2025-05-14T12:57:50+00:00 2024-06-30 350921680 CROWE LLP 231 S Bemiston Ave Suite 800 Clayton MO 63105 990 2023-07-01 361263962 The International Association of Lions Clubs INTE 6304686881 300 W 22ND ST OAK BROOK IL 605238842 Catherine M Rizzo CHIEF OF FINANCE 2025-05-14 true STEVE LENIVY P01635350 3148022000 2025-05-14 2023 2025-03-06 01:10:19Z Catherine M Rizzo 300 W 22ND ST OAK BROOK IL 605238842 140900840 false X WWW.LIONSCLUBS.ORG X 1919 IL To empower Lions clubs, volunteers, and partners to improve health and well-being, strengthen communities, and support those in need through humanitarian services that impact lives globally, and encourage peace and international understanding. 59 59 243 1345118 0 0 8 0 63414775 68053992 5376228 10149212 -1504127 -249847 67286884 77953357 699947 666545 0 0 25424598 26318151 0 0 0 52382155 78700357 78506700 105685053 -11219816 -27731696 178312521 172351277 23865005 42654851 154447516 129696426 X To empower Lions clubs, volunteers, and partners to improve health and well-being, strengthen communities, and support those in need through humanitarian services that impact lives globally, and encourage peace and international understanding. false false 12736679 0 0 DISTRICT AND CLUB OFFICERS AND ADMINISTRATION - THE DISTRICT GOVERNOR TEAM, CLUB OFFICERS, AND LIONS CLUBS INTERNATIONAL STAFF ARE RESPONSIBLE FOR ENSURING THAT CLUBS AND MEMBERS FURTHER THE PURPOSES OF LIONS CLUBS INTERNATIONAL AND ARE RESPONSIBLE FOR PROMOTING EFFECTIVE MEMBERSHIP GROWTH AND NEW CLUB ORGANIZATION. ALSO INCLUDED IN THIS PROGRAM IS THE DISTRICT GOVERNORS-ELECT (DGE) SEMINAR, WHICH IS AN INTENSIVE TRAINING SEMINAR DESIGNED TO EQUIP DISTRICT GOVERNOR-ELECT WITH THE KNOWLEDGE, VISION, AND SKILLS NECESSARY TO STRENGTHEN AND BUILD LIONS CLUBS INTERNATIONAL. 5539387 0 1928268 INTERNATIONAL CONVENTION - EACH YEAR, 15,000-20,000 LIONS ATTEND AN IN-PERSON INTERNATIONAL CONVENTION HELD ANNUALLY IN A DIFFERENT COUNTRY. THE CONVENTION GIVES LIONS MEMBERS A GREATER APPRECIATION OF LIONS CLUBS INTERNATIONAL'S GLOBAL IMPACT AND STRENGHTENS THEIR COMMITMENT TO SERVE. IT ALLOWS LIONS TO MEET FELLOW LIONS, ATTEND WORKSHOPS, PARTICIPATE IN THE ELECTION OF INTERNATIONAL LEADERSHIP, AND VOTE ON CONSTITUTION AND BY-LAW CHANGES. 2805848 0 204 LION MAGAZINE - LION MAGAZINE IS THE OFFICIAL PUBLICATION OF LIONS CLUBS INTERNATIONAL AND IS PUBLISHED IN 18 LANGUAGES AND IS CIRCULATED TO THE ENTIRE MEMBERSHIP BASE. THE PURPOSE OF THE MAGAZINE IS TO INFORM LIONS MEMBERS WITH REGARD TO PROGRAMS, CLUB ACTIVITIES, AND POLICIES OF LIONS CLUBS INTERNATIONAL. 66203118 666545 65464343 COMMITTEES - ASSIST THE ASSOCIATION IN FULFILLING ITS MISSION AND PURPOSE. COMMUNICATIONS - COMMUNICATE INFORMATION REGARDING LIONS CLUBS INTERNATIONAL TO THE COMMUNITY AND MEDIA. MEMBERSHIP & LEADERSHIP SERVICES - DEVELOP PROGRAMS AND CURRICULUM TO PROVIDE SUPPORT FOR TRAINING AT THE CLUB, DISTRICT, AND MULTIPLE DISTRICT LEVEL. PUBLIC RELATIONS - DEVELOP AND PROVIDE MATERIALS TO ASSIST CLUBS IN THEIR PUBLIC RELATIONS ACTIVITIES. CLUB SUPPLIES - PROVIDE CLUB SUPPLIES TO ITS MEMBERS. SERVICE ACTIVITIES - PROMOTE AND DEVELOP PROGRAMS TO SUPPORT LIONS' EXEMPT PURPOSE. PROGRAM ADMINISTRATIVE SUPPORT IS PROVIDED BY MAIL SERVICES AND INFORMATION TECHNOLOGY DEPARTMENTS. INTERNATIONAL OFFICES - SERVICE CLUB MEMBERS WORLDWIDE WITH LOCATIONS IN: INDIA, THE REPUBLIC OF KOREA, AND JAPAN. 66203118 666545 65464343 87285032 false false false true false false false false false true true false false true true true false false true true true false false false false false true false true false false false false false false false false false false false false false false false false true X 116 0 true 243 true false true IC IN IS IT JA KS AS MX MO NP NZ NU NO PM PE BG SF CE TW TS TU BE UK VE BR AG CA CI CO EC FJ FR GR GT false false false false false false X 59 59 false false false false false false false true true false true true false true true true true true true true false CA IL X Catherine M Rizzo 6304686881 300 W 22ND STREET OAK BROOK IL 605238842 AP Singh Second Vice President 35.0 X X 0 0 0 Brian Sheehan Immediate Past International President 20.0 X X 0 0 0 Dr Manoj Shah Third Vice President (June 2024) 35.0 X X 0 0 0 Fabricio Oliveira First Vice President 35.0 X X 0 0 0 Mark Lyons Third Vice President 35.0 X X 0 0 0 Patricia Hill International President 35.0 X X 0 0 0 Ahmed Salem Mostafa Director 10.0 X 0 0 0 Anthony Paradiso Director 10.0 X 0 0 0 Babu Rao Ghattamaneni Director 10.0 X 0 0 0 Balkrishna Burlakoti Director 10.0 X 0 0 0 Barbara Grewe Director 10.0 X 0 0 0 Ben Apeland Director 10.0 X 0 0 0 Bert Nelson Director (June 2024) 10.0 X 0 0 0 Chris Calone Director (June 2024) 10.0 X 0 0 0 Danyal Kubin Director 10.0 X 0 0 0 Dato' Yeow Wah Chin Director (June 2024) 10.0 X 0 0 0 David Wineman Director (June 2024) 10.0 X 0 0 0 Debbie Cantrell Director (June 2024) 10.0 X 0 0 0 Dong Zhao Director (June 2024) 10.0 X 0 0 0 Dr Karl Brewi Director (June 2024) 10.0 X 0 0 0 Ea-Up Kim Director (June 2024) 10.0 X 0 0 0 Edwin Guy Hollander Director 10.0 X 0 0 0 Feng-Chi Chen Director 10.0 X 0 0 0 Graeme John Wilson Director (June 2024) 10.0 X 0 0 0 Guy-Bernard Brami Director (June 2024) 10.0 X 0 0 0 Gye-Oh Lee Director 10.0 X 0 0 0 Halldor Kristjansson Director 10.0 X 0 0 0 Hans Neidhardt Director 10.0 X 0 0 0 James Jay Coleman Moughon Director 10.0 X 0 0 0 Jeff Changwei Huang Director 10.0 X 0 0 0 Jitendra Kumar Singh Chauhan Director 10.0 X 0 0 0 Joanne Ogden Director 10.0 X 0 0 0 John Allen Lawrence Director 10.0 X 0 0 0 Jurg Vogt Director 10.0 X 0 0 0 Katsuki Shirosaka Director 10.0 X 0 0 0 Koji Tsurushima Director 10.0 X 0 0 0 Lee Vrieze Director 10.0 X 0 0 0 Lorena Hus Director (June 2024) 10.0 X 0 0 0 Luis Augusto David Caro Chong Director (June 2024) 10.0 X 0 0 0 Luis Jesus Castillo Gamboa Director 10.0 X 0 0 0 Mahesh Pasqual Director 10.0 X 0 0 0 Manoel Messias Mello Director 10.0 X 0 0 0 Marcel Daniels Director 10.0 X 0 0 0 Marie Cunning Director 10.0 X 0 0 0 Masashi Hamano Director 10.0 X 0 0 0 Pankaj Mehta Director (June 2024) 10.0 X 0 0 0 Pirkko Vihavainen Director 10.0 X 0 0 0 Princess Bridget Adetope Tychus Director (June 2024) 10.0 X 0 0 0 Raj Kumar Agarwal Director (June 2024) 10.0 X 0 0 0 Ramakrishnan Mathanagopal Director 10.0 X 0 0 0 Ramesh C Prajapati Director (June 2024) 10.0 X 0 0 0 Robert KY Lee Director 10.0 X 0 0 0 Robert Marcinkowski Director (June 2024) 10.0 X 0 0 0 Ronald Eugene Keller Director 10.0 X 0 0 0 S Magesh Director (June 2024) 10.0 X 0 0 0 Samir Sabou Samra Director 10.0 X 0 0 0 Steven Middlemiss Director 10.0 X 0 0 0 Sung-Gil Jung Director 10.0 X 0 0 0 Timothy Irvine Director 10.0 X 0 0 0 Catherine M Rizzo Chief of Finance, Treasurer's Office 40.0 X 239006 0 33668 David Kingsbury General Counsel & Secretary 40.0 X 186349 0 41369 Sanjeev Ahuja Executive Administrator 40.0 X 297785 0 46485 Susan Ben Chief of Technology, Information Technology 40.0 X 233969 0 33193 Daniel Hervey Div Mgr - Marketing 40.0 X 174805 0 39646 Matthew Wallace Manager of Digital Products 40.0 X 174407 0 10081 Nicole Dawson Div Mgr - Human Resources 40.0 X 156193 0 40003 Noel Mason Div Mgr - Member Ops & Support 40.0 X 175121 0 36389 Sony Edakkunnathu Application Development Manager 40.0 X 167532 0 12961 1805167 0 293795 40 false true false CLOUD FOR GOOD LLC PO BOX 200254 DALLAS TX 753200254 IT Consulting Services 3687525 BOSTON SEAPORT OPERATING ACCOUNT OMNI BOSTON SEAPORT ENTERTAINMENT LLC 450 SUMMER STREET BOSTON MA 02210 Hospitality Services 1665010 EVENT TRANSPORTATION ASSOCIATES INC 3209 NE LINCOLN RD POULSBO WA 98370 Event Transportation 1570788 MASSACHUSETTS CONVENTION CENTER AUTHORITY 415 SUMMER STREET BOSTON MA 02021 Exhibition Center 736778 WJO Chicago 1937 W Fulton St Chicago IL 60612 Mechanial Contracting and Services 721956 17 0 0 0 0 0 0 0 0 Membership Dues 900099 66071546 66071546 0 0 International Convention 900099 1928268 1928268 0 0 Lions Day U.N. - Registration Fees 900004 53974 53974 0 0 Lions Magazine 900004 204 204 0 0 0 0 0 0 68053992 3221911 0 0 3221911 0 0 0 0 411330 0 0 411330 0 0 0 0 0 0 0 0 0 0 68325803 0 61398502 0 6927301 0 6927301 0 0 6927301 0 0 0 0 0 0 0 0 0 0 0 0 2766586 1548981 1217605 1217605 0 0 Miscellaneous Revenue 900099 84748 84748 0 0 Loss on Currency Exchange 900099 -1963530 -1963530 0 0 0 0 0 0 -1878782 77953357 67392815 0 10560542 165394 165394 0 0 501151 501151 0 0 1188407 0 1188407 0 0 0 0 0 19808724 15653401 4155323 0 1293380 1008837 284543 0 1786514 1393481 393033 0 2241126 1789370 451756 0 0 0 0 0 355742 0 355742 0 60749 0 60749 0 0 0 0 0 0 0 412561 0 412561 0 4103550 3211804 891746 0 2561011 2561011 0 0 7444240 6201509 1242731 0 956880 849157 107723 0 0 0 0 0 1408203 389968 1018235 0 18861387 15170560 3690827 0 0 0 0 0 6072942 5520387 552555 0 0 0 0 0 0 0 0 0 1318194 684887 633307 0 4108476 14905 4093571 0 India GST - Membership Dues 29649514 29649514 0 0 Awards 1640818 1628806 12012 0 New Member Kits 1241127 1241127 0 0 Bad Debt Expense 1012930 1012930 0 0 -2507967 -1333175 -1174792 0 105685053 87315024 18370029 0 0 0 0 0 0 0 30423396 26226934 0 0 1139885 3242503 0 0 0 0 1290171 1286116 1984673 3758651 66141735 52783247 11421074 13358488 118733849 111849180 13010786 12341130 0 308687 288275 178312521 172351277 14978834 33465528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8886171 9189323 23865005 42654851 X 154447516 129696426 0 0 154447516 129696426 178312521 172351277 X -27731696 2612134 0 0 0 368472 X false true X true false true 1016300 1016300 19857692 15573355 4284337 0 0 0 43907949 37209892 6698057 1359794 0 1359794 13358488 Commingled Trust Fund & Hedge Fund 12341130 F 12341130 0 Due to Lions Club Foundation 4224543 Pension Liability 0 Other Liability 121828 Self Insurance Reserve 4842952 9189323 X 79140000 2612134 0 2612134 76527866 1425491 1425491 77953357 104259562 0 0 104259562 1425491 1425491 105685053 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association has received a favorable determination letter from the Internal Revenue Service, stating that it is exempt from federal income taxes under the provisions of Section 501(c)(4) of the Internal Revenue Code (IRC) of 1986, as amended, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board (FASB) issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected, and there is no interest or penalties recognized in the statements of activities or statements of financial position. At June 30, 2024 there were approximately $30 million in back taxes and penalties expensed related to GST tax for services located in India. The amounts were finalized and settled in the current fiscal year. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements PROVISION FOR DOUBTFUL ACCOUNTS - 1012930 INVESTMENT MANAGEMENT FEES - 412561 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements PROVISION FOR DOUBTFUL ACCOUNTS - 1012930 INVESTMENT MANAGEMENT FEES - 412561 true Central America and the Caribbean 0 0 Grantmaking 23690 East Asia and the Pacific 0 0 Grantmaking 92515 Europe (Including Iceland and Greenland) 0 0 Grantmaking 133257 Middle East and North Africa 0 0 Grantmaking 6800 North America (Canada & Mexico only) 0 0 Grantmaking 24186 South America 0 0 Grantmaking 89566 South Asia 0 0 Grantmaking 87448 Sub-Saharan Africa 0 0 Grantmaking 43689 East Asia and the Pacific 2 12 Program Services MEMBERSHIP SUPPORT 597565 South Asia 1 34 Program Services MEMBERSHIP SUPPORT 753463 East Asia and the Pacific 0 0 Investments 669648 Europe (Including Iceland and Greenland) 0 0 Investments 433312 Middle East and North Africa 0 0 Investments 83431 South America 0 0 Investments 346942 Sub-Saharan Africa 0 0 Investments 112950 3 46 0 0 3 46 3498462 0 3498462 Central America and the Caribbean Marketing 15000 Check East Asia and the Pacific Marketing & Membership Development 16500 Wire Transfer East Asia and the Pacific Marketing 15000 Electronic Fund Transfer East Asia and the Pacific Marketing 15000 Electronic Fund Transfer East Asia and the Pacific Marketing & Membership Development 15228 Wire Transfer East Asia and the Pacific Marketing 10000 Check Europe (Including Iceland and Greenland) Marketing 15000 Wire Transfer Europe (Including Iceland and Greenland) Marketing, Leadership & Membership Development 7700 Electronic Fund Transfer Europe (Including Iceland and Greenland) Marketing & Membership Development 6500 Wire Transfer Europe (Including Iceland and Greenland) Marketing, Leadership & Membership Development 7100 Electronic Fund Transfer Europe (Including Iceland and Greenland) Leadership & Membership Development 5300 Electronic Fund Transfer Europe (Including Iceland and Greenland) Marketing 15000 Electronic Fund Transfer Europe (Including Iceland and Greenland) Marketing & Membership Development 17000 Electronic Fund Transfer Europe (Including Iceland and Greenland) Marketing 10000 Electronic Fund Transfer Europe (Including Iceland and Greenland) Marketing 15000 Electronic Fund Transfer North America (Canada & Mexico only) Marketing & Membership Development 11900 Electronic Fund Transfer South America Marketing & Membership Development 11500 Electronic Fund Transfer South America Marketing 15000 Electronic Fund Transfer South America Marketing & Leadership Development 33262 Electronic Fund Transfer South America Marketing 10000 Wire Transfer South Asia Marketing 15000 Electronic Fund Transfer South Asia Marketing 10397 Electronic Fund Transfer South Asia Marketing 7227 Electronic Fund Transfer Sub-Saharan Africa Marketing & Leadership Development 16762 Wire Transfer 0 24 false false false false false true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds LIONS CLUBS MULTIPLE DISTRICTS, SUB-DISTRICTS, OR SINGLE DISTRICTS, WHICH SHARE THE SAME PURPOSE AS LIONS CLUBS INTERNATIONAL, SUBMIT APPLICATIONS FOR: 1. MEMBERSHIP DEVELOPMENT 2. NEW VOICES SYMPOSIUM 3. MARKETING GRANT PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM. 1. MEMBERSHIP DEVELOPMENT APPROVED EXPENSES WILL BE REIMBURSED UPON THE SUBMISSION OF THE MEMBERSHIP DEVELOPMENT GRANT EXPENSE CLAIM AND ORIGINAL ITEMIZED RECEIPTS, PROVIDED THE REQUIRED MATCH OF 25% IS DOCUMENTED. ALL EXPENSES LISTED MUST CONFORM TO THE ASSOCIATION'S MEMBERSHIP DEVELOPMENT GRANT RULES OF EXPENSE REIMBURSEMENT. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A PROGRESS REPORT FORM AT THE TIME EXPENSES ARE SUBMITTED TO KEEP LIONS CLUBS INTERNATIONAL INFORMED OF THE WORK THAT IS BEING DONE TO SUPPORT MEMBERSHIP GROWTH. 2. NEW VOICES SYMPOSIUM- THE NEW VOICES SYMPOSIUM PROVIDES A REIMBURSEMENT OPPORTUNITY FOR LIONS DISTRICTS AND MULTIPLE DISTRICTS THAT ORGANIZE SYMPOSIUM WITH EXPERTS AND OTHER COMMUNITY ORGANIZATIONS WITH THE PURPOSE OF PROMOTING GENDER PARITY AND DIVERSITY, WHILE SEEKING TO INCREASE THE NUMBER OF WOMEN, YOUNG ADULTS, AND OTHER UNDERREPRESENTED POPULATIONS IN OUR ORGANIZATION. UPON COMPLETION OF THE SYMPOSIUM, SEND THE EXPENSE CLAIM FORM, SUPPORTING DOCUMENTATION, AND FINAL REPORT FORM TO THE NEW VOICES EMAIL BOX. 3. MARKETING GRANT PROGRAM- THE MARKETING GRANTS ARE DESIGNED TO SUPPORT MULTIPLE AND SINGLE DISTRICT-WIDE MARKETING ACTIVITIES, SUCH AS ADVERTISING, SOCIAL MEDIA, BRANDING, AND PUBLIC RELATIONS. PROMOTING LIONS IS CRUCIAL FOR GROWING MEMBERSHIP AND KEEPING MEMBERS ENGAGED AND EXCITED ABOUT THEIR SERVICE. WITHIN 30 DAYS OF THE COMPLETION OF THE PROJECT, MARKETING GRANT RECIPIENTS MUST SUBMIT A DETAILED POST REPORT. GRANT RECIPIENTS WHO DO NOT SUBMIT A POST REPORT WILL NOT BE ELIGIBLE FOR FUTURE MARKETING GRANTS. A SINGLE POST REPORT MUST BE RECEIVED NO LATER THAN JULY 15 OF THE FOLLOWING FISCAL YEAR. POST REPORTS CONSIST OF THE FOLLOWING FOUR SECTIONS: COMPLETED ACTIVITIES, IMPACT, ITEMIZED FINANCIAL INFO, SAMPLES OF PRODUCED ITEMS. 4. LEO LEADERSHIP GRANT PROGRAM- THE LEO LEADERSHIP GRANT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO A LIONS MULTIPLE DISTRICT, SUB-DISTRICT OR SINGLE DISTRICT (NOT PART OF A MULTIPLE DISTRICT) TO HELP FINANCE A LEO LEADERSHIP CONFERENCE. ALL PROGRAMS MUST MEET THE CRITERIA OUTLINED IN THE APPLICATION FOR REIMBURSEMENT TO BE CONSIDERED. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual true MD 13 4074 Hoover Rd Grove City OH 43123 316064520 501(C)(4) 22166 Marketing & Membership MD 22 2640 Meadowbrook Rd Federalsburg MD 21632 521183100 501(C)(4) 15000 Marketing MD 21 28155 N Welton Pl San Tan Valley AZ 85143 860669825 19500 Marketing & Membership Lions Float Inc 7171 Warner Avenue B159 Huntington Brach CA 92647 954445483 501(c)(3) 15000 Marketing MD 30 431 Katherine Dr Flowood MS 39232 646027945 501(C)(4) 15000 Marketing MD 49 5631 Old Valdez Tr Salcha AK 99714 920157243 501(C)(4) 15000 Marketing MD 24 12597 Fascia Ct Woodbridge VA 221925284 842492204 14850 Marketing MD 27 3834 County Rd A Rosholt WI 54473 396126233 501(C)(4) 10000 Marketing MD 35 8634-54th Avenue W Brandenton FL 342102324 591148519 501(C)(4) 5333 Marketing 1 8 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. LIONS CLUBS MULTIPLE DISTRICTS, SUB-DISTRICTS OR SINGLE DISTRICTS, WHICH SHARE THE SAME PURPOSE AS LIONS CLUBS INTERNATIONAL, SUBMIT APPLICATIONS FOR: 1. MEMBERSHIP DEVELOPMENT 2. NEW VOICES SYMPOSIUM 3. MARKETING GRANT PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM. 1. MEMBERSHIP DEVELOPMENT APPROVED EXPENSES WILL BE REIMBURSED UPON THE SUBMISSION OF THE MEMBERSHIP DEVELOPMENT GRANT EXPENSE CLAIM AND ORIGINAL ITEMIZED RECEIPTS, PROVIDED THE REQUIRED MATCH OF 25% IS DOCUMENTED. ALL EXPENSES LISTED MUST CONFORM TO THE ASSOCIATION'S MEMBERSHIP DEVELOPMENT GRANT RULES OF EXPENSE REIMBURSEMENT. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A PROGRESS REPORT FORM AT THE TIME EXPENSES ARE SUBMITTED TO KEEP LIONS CLUBS INTERNATIONAL INFORMED OF THE WORK THAT IS BEING DONE TO SUPPORT MEMBERSHIP GROWTH. 2. NEW VOICES SYMPOSIUM- THE NEW VOICES SYMPOSIUM PROVIDES A REIMBURSEMENT OPPORTUNITY FOR LIONS DISTRICTS AND MULTIPLE DISTRICTS THAT ORGANIZE SYMPOSIUM WITH EXPERTS AND OTHER COMMUNITY ORGANIZATIONS WITH THE PURPOSE PROMOTE GENDER PARITY AND DIVERSITY, WHILE SEEKING TO INCREASE THE NUMBER OF WOMEN, YOUNG ADULTS, AND OTHER UNDERREPRESENTED POPULATIONS IN OUR ORGANIZATION. UPON COMPLETION OF THE SYMPOSIUM, SEND THE EXPENSE CLAIM FORM, SUPPORTING DOCUMENTATION AND FINAL REPORT FORM TO THE NEW VOICES EMAIL BOX . 3. MARKETING GRANT PROGRAM- THE MARKETING GRANTS ARE DESIGNED TO SUPPORT MULTIPLE AND SINGLE DISTRICT-WIDE MARKETING ACTIVITIES, SUCH AS ADVERTISING, SOCIAL MEDIA, BRANDING AND PUBLIC RELATIONS. PROMOTING LIONS IS CRUCIAL FOR GROWING MEMBERSHIP AND KEEPING MEMBERS ENGAGED AND EXCITED ABOUT THEIR SERVICE. WITHIN 30 DAYS OF THE COMPLETION OF THE PROJECT, MARKETING GRANT RECIPIENTS MUST SUBMIT A DETAILED POST REPORT. GRANT RECIPIENTS WHO DO NOT SUBMIT A POST REPORT WILL NOT BE ELIGIBLE FOR FUTURE MARKETING GRANTS. A SINGLE POST REPORT MUST BE RECEIVED NO LATER THAN JULY 15 OF THE FOLLOWING FISCAL YEAR. POST REPORTS CONSIST OF THE FOLLOWING FOUR SECTIONS: COMPLETED ACTIVITIES, IMPACT, ITEMIZED FINANCIAL INFO, SAMPLES OF PRODUCED ITEMS. 4. LEO LEADERSHIP GRANT PROGRAM- THE LEO LEADERSHIP GRANT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO A LIONS MULTIPLE DISTRICT, SUB-DISTRICT OR SINGLE DISTRICT (NOT PART OF A MULTIPLE DISTRICT) TO HELP FINANCE A LEO LEADERSHIP CONFERENCE. ALL PROGRAMS MUST MEET THE CRITERIA OUTLINED IN THE APPLICATION FOR REIMBURSEMENT TO BE CONSIDERED. X X true true X X X false false false false false false false false false Sanjeev Ahuja Executive Administrator 297647 0 0 0 138 0 17816 0 28669 0 344270 0 0 0 Catherine M Rizzo Chief of Finance, Treasurer's Office 238610 0 0 0 396 0 14587 0 19081 0 272674 0 0 0 Susan Ben Chief of Technology, Information Technology 233207 0 0 0 762 0 14112 0 19081 0 267162 0 0 0 David Kingsbury General Counsel & Secretary 186289 0 0 0 60 0 11563 0 29806 0 227718 0 0 0 Daniel Hervey Div Mgr - Marketing 174715 0 0 0 90 0 10977 0 28669 0 214451 0 0 0 Noel Mason Div Mgr - Member Ops & Support 174983 0 0 0 138 0 10861 0 25528 0 211510 0 0 0 Nicole Dawson Div Mgr - Human Resources 156055 0 0 0 138 0 9999 0 30004 0 196196 0 0 0 Matthew Wallace Manager of Digital Products 174347 0 0 0 60 0 1764 0 8317 0 184488 0 0 0 Sony Edakkunnathu Application Development Manager 167394 0 0 0 138 0 10168 0 2793 0 180493 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel 1. First class airfare is authorized for Executive Officers, due to their extensive travel requirements, and is not taxable to them. 2. Past international presidents and an accompanying adult companion shall Be authorized to fly business class. An upgrade allowance is available for round trip travel exceeding ten hours, not including time on the ground for connecting flights. The allowance will be the difference from the actual ticket cost less the lowest available business class fare and subject to applicable tax reporting and treatment. Schedule J, Part I, Line 1a Travel for companions Travel expenses for a companion accompanying an Executive Officer, International Director, Past International President, Past International Director, Board appointee or official speaker to speaking assignment(s), board meeting(s) or international convention will be reimbursed according to Lions Clubs International's general reimbursement rules if the companion is present at scheduled Lions Clubs International functions and events and will not be taxable to them. Reimbursement will not be provided if the companion does not attend scheduled functions and events. Form 990, Part III, Line 4d Description of other program services (Expenses $ 66,203,118 including grants of $ 666,545)(Revenue $ 65,464,343) COMMITTEES - ASSIST THE ASSOCIATION IN FULFILLING ITS MISSION AND PURPOSE. COMMUNICATIONS - COMMUNICATE INFORMATION REGARDING LIONS CLUBS INTERNATIONAL TO THE COMMUNITY AND MEDIA. MEMBERSHIP & LEADERSHIP SERVICES - DEVELOP PROGRAMS AND CURRICULUM TO PROVIDE SUPPORT FOR TRAINING AT THE CLUB, DISTRICT, AND MULTIPLE DISTRICT LEVEL. PUBLIC RELATIONS - DEVELOP AND PROVIDE MATERIALS TO ASSIST CLUBS IN THEIR PUBLIC RELATIONS ACTIVITIES. CLUB SUPPLIES - PROVIDE CLUB SUPPLIES TO ITS MEMBERS. SERVICE ACTIVITIES - PROMOTE AND DEVELOP PROGRAMS TO SUPPORT LIONS' EXEMPT PURPOSE. PROGRAM ADMINISTRATIVE SUPPORT IS PROVIDED BY MAIL SERVICES AND INFORMATION TECHNOLOGY DEPARTMENTS. INTERNATIONAL OFFICES - SERVICE CLUB MEMBERS WORLDWIDE WITH LOCATIONS IN: INDIA, THE REPUBLIC OF KOREA, AND JAPAN. Form 990, Part V, Line 2a Number of employees - Form W3 THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS IS THE COMMON PAYMASTER FOR LIONS CLUBS INTERNATIONAL FOUNDATION; THEREFORE, ALL APPLICABLE IRS TAX COMPLIANCE FILINGS RELATING TO BOTH OF THE ORGANIZATIONS' EMPLOYEES ARE REPORTED BY THE ASSOCIATION. THE FOUNDATION PAID 82 EMPLOYEES. THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS, THE COMMON PAYING AGENT, REPORTED 325 EMPLOYEES ON FORM W-3 FOR CALENDAT YEAR 2023. Form 990, Part VI, Line 6 Members or Stockholders Per the instructions to the Form 990, a member, as referred to in Part VI, Line 6, is defined as any person who has the right to: 1. Elect the members of the governing body (but not if the members of the governing body are the organization's only members) or their delegates; 2. Approve or deny significant decisions of the governing body; or 3. Receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution. LCI's members do not possess the kinds of rights outlined above. As such, the organization has checked "no" to the respective questions in the Form 990, Part VI, Lines 6 through 7b. Form 990, Part VI, Line 1a Delegate broad authority to a committee The International Association of Lions Clubs' governing documents delegate broad authority to an executive committee. Per Article V, Section 5 of the organization's By-Laws, the international president, immediate past international president, the international vice-presidents, and one (1) other member of the International Board of Directors, who shall be appointed by the president, by and with the approval of said board, shall be the Executive Committee of said board, which committee may act for and on behalf of said board only when the members of the board are not together in one location or assembled in session. No board action shall be altered, amended, or rescinded by the Executive Committee. Form 990, Part VI, Line 11b Review of form 990 by governing body The Chief of Finance and Department Manager of Financial Reporting and Analysis are responsible for the timely preparation of Form 990. The completed Form 990 is provided to the Finance and Headquarters Operation Committee of the Board of Directors in conjunction with Crowe LLP. All questions and concerns are addressed by staff with the assistance of Crowe LLP prior to filing form 990. Form 990, Part VI, Line 12c Conflict of interest policy By Board Policy, each member of the Board of Directors, including appointees, key management personnel, and employees in sensitive positions are required to submit an annual statement acknowledging the Conflict of Interest policy and their individual compliance. The annual statement is submitted to the Finance and Headquarters Operation Committee for review. Procedures 1. In connection with any actual or possible conflicts of interest, the Interested person (an individual that has a direct or indirect financial interest) must disclose the existence of his/her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed Transaction or Arrangement. 2. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall Determine by a majority vote of the disinterested directors Whether the transaction or arrangement is in the Association's best interest and for its own benefit and whether the transaction is fair and reasonable to the association and shall make its decision as to whether to enter into the transaction or arrangement in Conformity with such determination. Form 990, Part VI, Line 15a Process to establish compensation of top management official Salary surveys are conducted annually to assure the salary ranges and salary increase figures used by the Association are comparable to salaries paid by the existing labor market. - A performance review of the administrative officers is conducted annually by the Executive Committee. - Salary increases and/or bonuses for administrative officers are determined individually by the Executive Committee. - The Salary Review Process Is Contemporaneously Documented. Form 990, Part VI, Line 15b Process to establish compensation of other employees See response to 15a Form 990, Part VI, Line 19 Required documents available to the public The most recent version of the International Association of Lions Clubs Constitution and By-Laws, Board Policy Manual (including Conflict of Interest Policy, Ethical Conduct Code and Fraud) and the Audited Financial Statements are available for the same period of disclosure as set forth in Section 6104(d) of the Internal Revenue Code. All documents may be found by using the search engine on the website at www.lionsclubs.org. Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS - 368472;