Civic Intelligence

Lions Clubs International Foundation

990 • Fiscal year 2014 • EIN 23-7030455

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.LCIF.ORG
300 West 22nd Street60523-8842

(630) 468-6901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.09x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.41x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

10th percentile

$304,589

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$317,664,143

Up $22,363,478 (+7.6%) from 2013

Net Assets

Up

$288,722,594

Up $21,597,609 (+8.1%) from 2013

Liabilities

Up

$28,941,549

Up $765,869 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

$71,264,657

No earlier filing loaded for comparison.

Expenses

Up

$56,151,704

Up $6,546,962 (+13%) from 2013

Net Income

$15,112,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $278,802,973Liabilities 2010: $36,978,850Net Assets 2010: $241,824,1232010Assets 2011: $314,937,212Liabilities 2011: $39,871,623Net Assets 2011: $275,065,5892011Assets 2012: $302,179,476Liabilities 2012: $38,165,137Net Assets 2012: $264,014,3392012Assets 2013: $295,300,665Liabilities 2013: $28,175,680Net Assets 2013: $267,124,9852013Assets 2014: $317,664,143Liabilities 2014: $28,941,549Net Assets 2014: $288,722,5942014Assets 2015: $314,954,603Liabilities 2015: $32,143,247Net Assets 2015: $282,811,3562015Assets 2016: $304,587,293Liabilities 2016: $35,020,360Net Assets 2016: $269,566,9332016Assets 2017: $313,789,739Liabilities 2017: $34,237,850Net Assets 2017: $279,551,8892017Assets 2018: $313,143,351Liabilities 2018: $29,669,258Net Assets 2018: $283,474,0932018Assets 2019: $318,889,749Liabilities 2019: $27,906,133Net Assets 2019: $290,983,6162019Assets 2020: $315,979,891Liabilities 2020: $17,176,169Net Assets 2020: $298,803,7222020Assets 2021: $376,255,002Liabilities 2021: $16,957,809Net Assets 2021: $359,297,1932021Assets 2022: $351,383,302Liabilities 2022: $18,060,640Net Assets 2022: $333,322,6622022Assets 2023: $374,062,467Liabilities 2023: $16,103,376Net Assets 2023: $357,959,0912023Assets 2024: $411,561,319Liabilities 2024: $18,906,405Net Assets 2024: $392,654,9142024Assets 2025: $448,506,815Liabilities 2025: $13,135,517Net Assets 2025: $435,371,2982025

Highlighted filing

2014

Assets$317,664,143
Liabilities$28,941,549
Net Assets$288,722,594
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $36,641,6062010Expenses 2011: $49,353,3672011Expenses 2012: $61,615,0682012Expenses 2013: $49,604,7422013Revenue 2014: $71,264,657Expenses 2014: $56,151,704Net Income 2014: $15,112,9532014Revenue 2015: $60,021,274Expenses 2015: $58,227,367Net Income 2015: $1,793,9072015Revenue 2016: $49,776,647Expenses 2016: $59,989,018Net Income 2016: -$10,212,3712016Revenue 2017: $55,261,065Expenses 2017: $58,459,538Net Income 2017: -$3,198,4732017Revenue 2018: $66,740,691Expenses 2018: $64,598,806Net Income 2018: $2,141,8852018Revenue 2019: $86,958,909Expenses 2019: $61,351,636Net Income 2019: $25,607,2732019Revenue 2020: $54,156,783Expenses 2020: $53,621,157Net Income 2020: $535,6262020Revenue 2021: $60,296,794Expenses 2021: $48,958,567Net Income 2021: $11,338,2272021Revenue 2022: $75,752,011Expenses 2022: $53,813,879Net Income 2022: $21,938,1322022Revenue 2023: $62,514,693Expenses 2023: $55,767,201Net Income 2023: $6,747,4922023Revenue 2024: $67,389,985Expenses 2024: $62,457,809Net Income 2024: $4,932,1762024Revenue 2025: $71,311,308Expenses 2025: $60,083,161Net Income 2025: $11,228,1472025

Highlighted filing

2014

Revenue$71,264,657
Expenses$56,151,704
Net Income$15,112,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$203,520,932
Mission and Program Overview

Mission

To empower Lions Clubs, volunteers, and partners to improve health and well-being, strengthen communities, and support those in need through humanitarian services and grants that impact lives globally, and encourage peace and international understanding.

To support the efforts of lions clubs worldwide in serving their local communities and the world community as they carry out essential humanitarian service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$161,179,959$184,351,685▲ $23,171,726
Investments Other Securities$123,227,467$118,245,775▼ $4,981,692
Savings and Temporary Cash Investments$8,657,567$13,058,659▲ $4,401,092
Land, Buildings, and Equipment, Net$159,013$402,520▲ $243,507
Inventories for Sale or Use$438,722$397,783▼ $40,939
Prepaid Expenses and Deferred Charges$260,443$235,796▼ $24,647
Accounts Receivable$51,306$30,337▼ $20,969
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$295,300,665$317,664,143▲ $22,363,478
Other Assets Total$1,326,188$941,588▼ $384,600
Liabilities
Grants Payable$27,555,461$28,296,943▲ $741,482
Accounts Payable and Accrued Expenses$375,423$428,138▲ $52,715
Other Liabilities$244,796$216,468▼ $28,328
Total Liabilities$28,175,680$28,941,549▲ $765,869
Net Assets / Fund Balance
Unrestricted Net Assets$159,999,215$189,767,451▲ $29,768,236
Temporarily Rstr Net Assets$106,625,770$98,455,143▼ $8,170,627
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$267,124,985$288,722,594▲ $21,597,609
Total Liabilities and Net Assets / Fund Balance$295,300,665$317,664,143▲ $22,363,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,520$4,083,304$4,485,824
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Securities$18,605,564--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$598,933-▲ $83,791-$670,990
2012$562,178-▲ $49,130-$598,933
2011$572,392-▲ $1,864-$562,178
2010$564,015-▲ $24,627-$572,392
2009$410,689-▲ $181,580$28,254$564,015
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nathan MilesChief Development ManagerFT$139,060$139,060
Wayne a MaddenLcif ChairpersonPT$25,997$25,997
Joe PrestonFirst Vice PresidentPT$18,007$18,007

Board Members and Trustees

NameTitle
Barry J PalmerInternational President
Dr Ichiro TakehisaVice Chairperson
Dr Jitsuhiro YamadaSecond Vice President
Alexis GomesDirector
Benedict AncarDirector
Byung-gi KimDirector
Carl Robert RettbyDirector
Cindy GreggDirector
Donal W KnippDirector
Dr H WeilerDirector
Dr Robert CoulthardDirector
Dr Tae-young KimDirector
Esther LamotheDirector
Fabio De AlmeidaDirector
Harvey F WhitleyDirector
Jaime Garcia CepedaDirector
John HarperDirector
John Pettis JrDirector
Judy HankomDirector
Jui-tai ChangDirector
Kalle ElsterDirector
Kenneth PerssonDirector
Larry DicusDirector
Michael MolendaDirector
Oya SebukDirector
Raju ManwaniDirector
Roberto FresiaDirector
Sangeeta JatiaDirector
Sheryl M JensenDirector
Sid L Scruggs IiiDirector
Stacey W JonesDirector
Stephen M GlassDirector
Steven TremaroliDirector
Sunil KumarDirector
William Bill MckinneyDirector
Yves LeveilleDirector
Peter LynchChief Strategic Advisor
Rebecca DaouDivision Manager
Scott DrumhellerExecutive Administrator, Secretary
Teresa MannSecretary
Hidenori ShimizuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
World Health OrganizationTechnical Support-$520,885
Aptify INCConsulting Services-$177,881
BrightkeyWarehouse/distribution-$158,293
Experis US INCConsulting Services-$149,968
Pavilion Advisory Group INCInvestment Advisory Service-$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$43,942,268
Program Service Revenue
$0
Investment Income
$27,197,896
Other Revenue
$124,493
All Other Contributions
$43,942,268
Change in Net Assets
$15,112,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$7,728,750Invoice Cost
Securities Publicly Traded4$20,738Market Value
Total Noncash Contributions6$7,749,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,690,018
Revenue Not Reported on Financial Statements
$574,639
Revenue Not Reported on Form 990
$6,484,656
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$77,174,674
Total Revenue per Form 990
$71,264,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,524,471
Other Expenses$9,054,122
Total Fundraising Expense$4,020,262
Salaries, Compensation, and Employee Benefits$3,573,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$38,668,569--$38,668,569
Grants to Domestic Orgs$4,855,902--$4,855,902
Other Salaries and Wages$866,868$1,154,118$605,864$2,626,850
Other Expenses$664,527$1,246,742$225,907$2,137,176
Travel$798,218$453,913$482,301$1,734,432
Fees for Services Other$1,309,763$108,265$180,188$1,598,216
Office Expenses$68,528$63,048$457,228$588,804
Fees for Service Investment Mgmnt Fees-$574,639-$574,639
Other Employee Benefits$114,154$158,406$87,019$359,579
Pension Plan Contributions$111,150$154,238$84,729$350,117
Payroll Taxes$75,101$104,215$57,249$236,565
Advertising$167,049-$2,332$169,381
All Other Expenses$89,454$27,381$25,893$142,728
Fees for Services Legal$985$98,139$8,305$107,429
Fees for Services Accounting-$62,879-$62,879
Depreciation Depletion$26,171$17,908$3,191$47,270
Conferences and Meetings$38,265$-28,026$9,985$20,224
Total Functional Expenses$47,913,209$4,218,233$4,020,262$56,151,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,151,704
Expenses per Audited Statements$55,577,065
Total Expenses per Audited Statements$55,577,065
Expenses Not Reported on Financial Statements$574,639
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0889518--Special Olympics 2013 -2014$980,806
52-1608925-501 (c) (3)Establish Lions Low Vision Rehabilitation Network$567,647
23-7050631-501 (c) (4)Oklahoma Tornado - Education Center at Norman Health System$290,910
74-2145014-501 (c) (4)Expand Low Vision Rehabilitation Services$185,895
13-5562161-501 (c) (4)Afb Tech Feasibility Study$125,000
45-5597528-501 (c) (4)Expand Lions Quest$100,000
23-7335671-501 (c) (4)Expand Lions Quest$100,000
23-7050631-501 (c) (4)Oklahoma Tornado - Safe Room Project (may 2014)$77,050
84-1318157-501 (c) (4)Equip Rocky Mountain Eye Institute$75,000
23-7313425-501 (c) (4)Equip Rocky Mountain Eye Institute$75,000
84-1040064-501 (c) (4)Equip Rocky Mountain Eye Institute$75,000
59-1148519-501 (c) (4)Construct Canine Assessment Center at Southeastern Guide Dog$75,000
46-4001546-501 (c) (4)Expand Miracle League Field$75,000
22-6108297-501 (c) (4)Mcat - New Jersey - Hurricane Sandy Residential Recover Proj$75,000
56-0652336-501 (c) (4)Renovate Camp Dogwood Recreation Center$75,000
23-7050631-501 (c) (4)Construct Oklahoma Lions Foster Home$75,000
74-2559134-501 (c) (3)Lions Club Special Needs Playground$75,000
20-4786829-501 (c) (4)Restoring Hope Transplant House$75,000
36-4451582-501 (c) (4)Hadley School for the Blind$64,025
41-1560565-501 (c) (4)Construct Lakeside Oasis Living Area$63,904
56-0652336-501 (c) (4)Equip Wake Forest Eye Care Center$62,951
73-1085691-501 (c) (4)Oklahoma Tornado - Equipment Replacement for Two Schools$60,310
16-6099328-501 (c) (4)Diabetes Promotion and Wellness Initiative$60,000
10-0126829-501 (c) (4)Purchase Mobile Sight & Hearing Van$58,040
90-0066687-501 (c) (4)Purchase Sight & Hearing Mobile Unit$56,000
23-7314381-501 (c) (4)Purchase Vision Screening Equipment$55,000
23-7047723-501 (c) (4)Purchase Vision Screening Equipment$53,392
83-0504460-501 (c) (4)Equip Massachusetts Eye & Ear Infirmary$50,000
93-6041506-501 (c) (4)Purchase Vision Screening Equipment$50,000
66-0177776-501 (c) (4)Refractive Error and Visual Dysfunction in Children$43,871
60-0612118-501 (c) (4)Equip Lions Eye Bank of Puerto Rico$42,114
66-0177776-501 (c) (4)Refractive Error and Vision Dysfunction in Children$42,000
61-1623842-501 (c) (3)Purchase Vision Screening Equipment$37,474
23-7046994-501 (c) (4)Purchase Vision Screening Equipment$34,200
43-6059156-501 (c) (4)Equip Sensory Garden at Lions Park of Crete$30,000
23-7330296-501 (c) (4)Construct Maryland School of the Blind Outdoor Pavillion$30,000
41-6038971-501 (c) (4)Equip Cook Minnesota Hospital$25,324
23-7151956-501 (c) (4)Purchase Vision Screening Equipment$25,047
23-7330296-501 (c) (4)Expand Lions Quest$25,000
51-0173010-501 (c) (4)Lions-habitat Home (billerica)$25,000
41-6153383-501 (c) (4)Construct Food Pantry$25,000
62-0632682-501 (c) (4)Surgery Center Sight Equipment$25,000
54-1113433-501 (c) (4)Expand Lions Quest$25,000
23-7099352-501 (c) (4)Establish Vision Resources at Outer Cape Health Services$20,000
23-7215448-501 (c) (4)Lions - Habitat Home (loudon)$20,000
91-1316978-501 (c) (4)Community Recovery$20,000
06-1791723-501 (c) (4)Purchase Vision Screeners$18,765
38-2117493-501 (c) (4)Community Recovery$18,500
23-7326285-501 (c) (4)Meadville Area Projects for the Blind$18,333
46-1983200-501 (c) (4)Purchase Vision Screening Equipment$17,917
23-7048579-501 (c) (4)Purchase Vision Screening Equipment$17,750
54-1113433-501 (c) (4)Lions - Habitat Home (salem)$16,203
23-7298664-501 (c) (4)Purchase Transport Van for Whittier Boys & Girls Club$15,869
31-0949224-501 (c) (4)Purchase Eyeglass Recycling Van$15,524
81-0490321-501 (c) (4)Lions Playground$15,350
23-7189680-501 (c) (4)Community Recovery$15,000
82-0291403-501 (c) (4)Purchase Vision Screening Equipment$15,000
77-0324761-501 (c) (4)Purchase Vision Screening Equipment$14,405
23-7050708-501 (c) (4)Lions-habitat Home (chilton)$12,500
56-6062798-501 (c) (4)Lions-habitat Home (taylorsville)$12,500
77-0451998-501 (c) (4)Bearskin Meadow Diabetic Camp$10,100
63-0892764-501 (c) (4)Tornado Relief$10,000
23-7151899-501 (c) (4)Wildfire Relief$10,000
23-7305095-501 (c) (4)Wildfire Relief$10,000
23-7083895-501 (c) (4)Tornado Relief$10,000
23-7426310-501 (c) (4)Wildfire Relief$10,000
23-7327243-501 (c) (4)Wildfire Relief$10,000
84-1040064-501 (c) (4)Flood Relief$10,000
23-7313425-501 (c) (4)Flood Relief$10,000
23-7330297-501 (c) (4)Flood Relief$10,000
23-7124894-501 (c) (4)Tornado Relief$10,000
51-0248960-501 (c) (4)Tornado Relief$10,000
23-7330644-501 (c) (4)Tornado Relief$10,000
51-0194785-501 (c) (4)Tornado Relief$10,000
51-0199783-501 (c) (4)Tornado Relief$10,000
45-4380265-501 (c) (4)Tornado Relief$10,000
31-0949232-501 (c) (4)Tornado Relief$10,000
45-4380265-501 (c) (4)Hearing Aid Mission to Mexico$10,000
36-4611331-501 (c) (4)Tornado Relief$10,000
80-0194508-501 (c) (4)Tornado Relief$10,000
90-0602744-501 (c) (4)Tornado Relief$10,000
46-0637028-501 (c) (4)Tornado Relief$10,000
51-0225154-501 (c) (4)Flood Relief$10,000
80-0262267-501 (c) (4)Flood Relief$10,000
38-3780835-501 (c) (4)Tornado Relief$10,000
46-1298726-501 (c) (4)Tornado Relief$10,000
23-7309776-501 (c) (3)Wildfire Relief$10,000
46-3595682-501 (c) (4)Disaster Preparedness$10,000
46-4583715--Lions 2014 - Vision Alliance$10,000
38-1366931-501 (c) (3)Leader Dogs for the Blind$9,793
95-6133182-501 (c) (4)Establish Eyeglass Recycling Center at Ironside State Prison$8,934
38-2485837-501 (c) (4)Equip Michigan Eye Bank$7,500

International Summary

Offices
0
Employees
0
Spending
$46,180,877

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmaking-00$23,193,125
Europe (including Iceland and Greenland)Investments-00$7,512,308
East Asia and the PacificGrantmaking-00$5,642,944
South AsiaGrantmaking-00$3,959,873
Europe (including Iceland and Greenland)Grantmaking-00$2,095,922
South AmericaGrantmaking-00$1,522,184
Central America and the CaribbeanGrantmaking-00$1,077,555
North America (canada & Mexico Only)Grantmaking-00$671,381
Middle East and North AfricaGrantmaking-00$337,265
Russia and the Newly Independent StatesGrantmaking-00$168,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$216,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“1. The lions clubs international treasurer and lions clubs international foundation financial analyst are responsible for the timely preparation of the form 990. The lions clubs international foundation executive administrator also reviews. 2. The completed form 990 will be provided to the lions clubs international foundation executive committee of the board of trustees via a secure ftp site. All questions and concerns will be addressed by staff of lions clubs international foundation prior to filing.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“By board policy, each member of the board of trustees, 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 lions clubs international 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 or 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 15B, Line 15B

“Lions clubs international foundation's salary administration (note: salary review is administered by lions clubs international on behalf of lions clubs international foundation.) 1. Salary surveys are conducted periodically to assure the salary ranges and salary increase figures used are comparable to salaries paid by the existing labor market. 2. A performance review of the executive director is conducted annually by the lions clubs international executive committee. 3.salary increase and/or bonus for the executive director shall be determined individually by the executive committee. 4. In fiscal year 2013-2014, lions clubs international engaged an outside consultant to thoroughly review job description, salary, and local market conditions. 5. The salary review process is contemporaneously documented.”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“Lions clubs international foundation's section of the board policy manual and audited financial statements are available by using the search engine on the website at www.lcif.org.”

Filing and Contact Details

Filer

EIN
23-7030455
Phone
6304686901

Signing Officer

Name
Rebecca Daou
Title
Lcif Executive Administrator
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Il
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
46,000

Preparer

Preparer
Lori Lorgeree
Phone
3126343400
Supplemental Narrative

Additional Explanations

Schedule M, part I, column (B), Line 20, Number of contributions or items contributed.

“NUMER OF CONTRIBUTIONS”

Financial Statement Notes

Schedule D, Part V, Line 4, Intended uses of endowment funds

“To fund the treatment and prevention of blindness in the state of louisiana.”

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

“The foundation 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)(3) of the internal revenue code (irc) of 1986, as amended, except for income taxes pertaining to unrelated business income. The financial accounting standards board 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 that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements, as the foundation's unrelated business taxable income was offset by the expenses directly connected with the conduct of the unrelated business, creating a net operating loss. There is no interest or penalties recognized in the financial statements. The tax years ended in 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes”

Raw XML AppendixShowing 400 of 3,482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERTO FRESIA
IRS990/Form990PartVIISectionAGrp/PersonNm31SANGEETA JATIA
IRS990/Form990PartVIISectionAGrp/PersonNm32SHERYL M JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm33SID L SCRUGGS III
IRS990/Form990PartVIISectionAGrp/PersonNm34STACEY W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm35STEPHEN M GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm36STEVEN TREMAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm37SUNIL KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm38WILLIAM BILL MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm39YVES LEVEILLE
IRS990/Form990PartVIISectionAGrp/PersonNm40PETER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm41SCOTT DRUMHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm42NATHAN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm43REBECCA DAOU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,664,143
Liabilities
$28,941,549
Net assets
$288,722,594
Revenue
$71,264,657
Expenses
$56,151,704
Net income
$15,112,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$449$13.1$435$71.3$60.1$11.2
2024Detailed filing. Detailed filing data is available for this year.$412$18.9$393$67.4$62.5$4.93
2023Detailed filing. Detailed filing data is available for this year.$374$16.1$358$62.5$55.8$6.75
2022Detailed filing. Detailed filing data is available for this year.$351$18.1$333$75.8$53.8$21.9
2021Detailed filing. Detailed filing data is available for this year.$376$17.0$359$60.3$49.0$11.3
2020Detailed filing. Detailed filing data is available for this year.$316$17.2$299$54.2$53.6$0.54
2019Detailed filing. Detailed filing data is available for this year.$319$27.9$291$87.0$61.4$25.6
2018Detailed filing. Detailed filing data is available for this year.$313$29.7$283$66.7$64.6$2.14
2017Detailed filing. Detailed filing data is available for this year.$314$34.2$280$55.3$58.5$3.20
2016Detailed filing. Detailed filing data is available for this year.$305$35.0$270$49.8$60.0$10.2
2015Detailed filing. Detailed filing data is available for this year.$315$32.1$283$60.0$58.2$1.79
2014Detailed filing. Detailed filing data is available for this year.$318$28.9$289$71.3$56.2$15.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$295$28.2$267$49.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$302$38.2$264$61.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$315$39.9$275$49.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$37.0$242$36.6