Civic Intelligence

Kiwanis International Inc

990 • Fiscal year 2017 • EIN 36-1327510

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Refreshing map…

3636 Woodview TraceIndianapolis, IN 46268

(317) 875-8755

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.23x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Net Margin

43rd percentile

5.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$278,699

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,444,928

Up $2,450,458 (+7.9%) from 2016

Net Assets

Up

$29,221,712

Up $2,614,367 (+9.8%) from 2016

Liabilities

Down

$4,223,216

Down $163,909 (-3.7%) from 2016

Revenue

Up

$18,100,001

Up $689,731 (+4.0%) from 2016

Expenses

Down

$17,113,795

Down $1,154,671 (-6.3%) from 2016

Net Income

Up

$986,206

Up $1,844,402 (+215%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $31,690,679Liabilities 2010: $3,910,879Net Assets 2010: $27,779,8002010Assets 2012: $32,076,664Liabilities 2012: $4,275,395Net Assets 2012: $27,801,2692012Assets 2013: $33,995,395Liabilities 2013: $4,616,877Net Assets 2013: $29,378,5182013Assets 2014: $32,857,083Liabilities 2014: $4,668,860Net Assets 2014: $28,188,2232014Assets 2015: $29,890,116Liabilities 2015: $4,154,993Net Assets 2015: $25,735,1232015Assets 2016: $30,994,470Liabilities 2016: $4,387,125Net Assets 2016: $26,607,3452016Assets 2017: $33,444,928Liabilities 2017: $4,223,216Net Assets 2017: $29,221,7122017Assets 2018: $34,806,649Liabilities 2018: $4,666,631Net Assets 2018: $30,140,0182018Assets 2019: $35,135,841Liabilities 2019: $7,119,755Net Assets 2019: $28,016,0862019Assets 2020: $34,647,296Liabilities 2020: $5,385,720Net Assets 2020: $29,261,5762020Assets 2021: $39,067,168Liabilities 2021: $6,688,331Net Assets 2021: $32,378,8372021Assets 2022: $31,117,754Liabilities 2022: $7,811,493Net Assets 2022: $23,306,2612022Assets 2024: $28,182,770Liabilities 2024: $5,592,442Net Assets 2024: $22,590,3282024

Highlighted filing

2017

Assets$33,444,928
Liabilities$4,223,216
Net Assets$29,221,712

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $17,850,3812010Expenses 2012: $15,882,9042012Expenses 2013: $14,997,4692013Revenue 2014: $18,970,562Expenses 2014: $18,153,578Net Income 2014: $816,9842014Revenue 2015: $17,995,140Expenses 2015: $19,393,214Net Income 2015: -$1,398,0742015Revenue 2016: $17,410,270Expenses 2016: $18,268,466Net Income 2016: -$858,1962016Revenue 2017: $18,100,001Expenses 2017: $17,113,795Net Income 2017: $986,2062017Revenue 2018: $18,399,119Expenses 2018: $18,065,477Net Income 2018: $333,6422018Revenue 2019: $19,358,192Expenses 2019: $19,423,357Net Income 2019: -$65,1652019Revenue 2020: $15,924,487Expenses 2020: $16,726,141Net Income 2020: -$801,6542020Revenue 2021: $19,372,757Expenses 2021: $16,457,269Net Income 2021: $2,915,4882021Revenue 2022: $16,843,189Expenses 2022: $19,389,166Net Income 2022: -$2,545,9772022Revenue 2024: $16,737,889Expenses 2024: $18,211,014Net Income 2024: -$1,473,1252024

Highlighted filing

2017

Revenue$18,100,001
Expenses$17,113,795
Net Income$986,206
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$29,873,219
Mission and Program Overview

Mission

Kiwanis is a global organization of volunteers dedicated to improving the world one child and one community at a time. The organization coordinates events and provides services to clubs around the world, which in turn sponsor and address child-focused causes. Kiwanis international also provides education services to our members by providing several magazines regarding current events and educational activities and materials to encourage service to the local communities and to the world. The organization serves more than 485,000 adult and youth members in its family of organizations around the world. Kiwanis has a brand campaign entitled kids need kiwanis.

Kids need kiwanis; kiwanis is a global organization dedicated to improving the world one child and one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,429,837$24,382,698▲ $2,952,861
Land, Buildings, and Equipment, Net$4,327,724$4,102,331▼ $225,393
Savings and Temporary Cash Investments$2,763,614$3,113,290▲ $349,676
Prepaid Expenses and Deferred Charges$1,046,847$608,083▼ $438,764
Accounts Receivable$379,190$453,913▲ $74,723
Inventories for Sale or Use$454,540$452,532▼ $2,008
Cash and Non-Interest-Bearing Accounts$10,639$1,165▼ $9,474
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,994,470$33,444,928▲ $2,450,458
Other Assets Total$582,079$330,916▼ $251,163
Liabilities
Other Liabilities$2,394,892$2,246,554▼ $148,338
Accounts Payable and Accrued Expenses$1,992,233$1,976,662▼ $15,571
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,387,125$4,223,216▼ $163,909
Net Assets / Fund Balance
Unrestricted Net Assets$26,607,345$29,221,712▲ $2,614,367
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$26,607,345$29,221,712▲ $2,614,367
Total Liabilities and Net Assets / Fund Balance$30,994,470$33,444,928▲ $2,450,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$953,311$5,014,402$5,967,713
Buildings$1,313,913$2,979,418$4,293,331
Leasehold Improvements$1,123,484$769,934$1,893,418
Land$711,623-$711,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stan D SoderstromExecutive DirectorFT$208,393$42,436$250,829
Robert W BroderickChief Financial OfficerFT$180,039$20,357$200,396
Jeffrey E OatessChief Operating OfficerFT$162,912$27,040$189,952
William ParkerControllerFT$123,951$15,682$139,633
Lisa M HeindricksSr Director Hr-facilities-riskFT$121,163$15,734$136,897
Pamela F NormanSr Director Corp. RelationsFT$120,452$15,491$135,943
Amy L WiserChief Communications OfficerFT$114,948$15,673$130,621
Diane SukerDirector of Member ExperienceFT$104,316$15,248$119,564
Jane M EricksonPresident-$8,115-$8,115
Terry a WhiteTrustee-$6,418-$6,418
Barbara K ThompsonTrustee-$5,635-$5,635
John E DevilbissTrustee-$4,797-$4,797
Arthur N RileyTrustee-$4,006-$4,006
James M RochfordPresident-elect-$3,163-$3,163
Dewey SmithTrustee-$2,050-$2,050
Gary LevineTrustee-$1,979-$1,979
Florencio C LatVice President-$1,700-$1,700
Lance M IncittiTrustee-$1,388-$1,388
Fred DietzeTrustee-$612-$612
Peter J MancusoTrustee-$441-$441
Bert WestTrustee-$395-$395

Board Members and Trustees

NameTitle
Susan a PetrisinImmediate Past President
Chian Chu-chingTrustee
Daniel VigneronTrustee
Kenneth a AloveraTrustee
Koshiro KitazatoTrustee
Paul Inge PaulsenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Borshoff INCPublic Relation Svcs47 SOUTH PENNSYLVANIA STREET, Indianapolis, IN 46204$364,035
Order Fulfillment GroupMdse FulfillmentPO BOX 78474, Indianapolis, IN 46268$347,946
Fry CommunicationsCommunications800 W CHURCH STREET, Mechanicsburg, PA 17055$151,845
Touchstone Mdse GroupMerchandise Whse7200 INDUSTRIAL ROW, Mason, OH 45040$119,779
Midland Paper CompanyPublishing1140 PAYSPHERE CIRCLE, Chicago, IL 60674$111,900
Revenue and Support

Revenue Composition

Contributions and Grants
$10,272,896
Program Service Revenue
$5,413,589
Investment Income
$1,099,378
Other Revenue
$1,314,138
Change in Net Assets
$986,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,995,191
Revenue Not Reported on Financial Statements
$104,810
Revenue Not Reported on Form 990
$2,426,243
Total Revenue per Audited Statements
$20,421,434
Total Revenue per Form 990
$18,100,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,783,670
Other Expenses$8,005,255
Grants and Similar Amounts Paid$324,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,801,806$2,636,982-$5,438,788
Other Employee Benefits$995,823$979,473$0$1,975,296
Insurance$1,445,757$56,694-$1,502,451
Travel$547,852$550,572-$1,098,424
Fees for Services Other$751,243$181,328-$932,571
Occupancy$516,299$263,758-$780,057
Conferences and Meetings$644,065$72,010-$716,075
Current Officers, Directors, Trustees, and Key Employees-$715,527-$715,527
Office Expenses$329,198$180,904-$510,102
Advertising$448,402$20,136-$468,538
Depreciation Depletion$276,609$168,357-$444,966
Information Technology$58,892$374,725-$433,617
Payroll Taxes$187,268$184,194-$371,462
Grants to Domestic Orgs$324,870--$324,870
Pension Plan Contributions$142,468$140,129-$282,597
Fees for Services Accounting-$109,115-$109,115
Fees for Service Investment Mgmnt Fees-$104,810-$104,810
Fees for Services Legal-$74,661-$74,661
All Other Expenses$14,628--$14,628
Interest-$11,208-$11,208
Other Expenses$8,838$304-$8,838
Total Functional Expenses$10,271,514$6,842,281$0$17,113,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,807,067
Total Expenses per Form 990$17,113,795
Expenses per Audited Statements$17,008,985
Expenses Not Reported on Form 990$798,082
Expenses Not Reported on Financial Statements$104,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Circle K InternationalIndianapolis, IN501(c)(4)General Support$303,135

International Summary

Offices
1
Employees
7
Spending
$1,594,567

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesGrowth and Education15$691,187
Central America and the CaribbeanInvestments---$568,839
East Asia and the PacificProgram ServicesGrowth and Education-1$237,630
South AmericaProgram ServicesGrowth and Education-1$96,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Programs, Inc.$2,246,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of membership: there is one class of membership: regular active members. Regular active members that are from kiwanis clubs in good standing are allowed to register as qualified delegates to the kiwanis international convention and participate in the election of the board of trustees. Each kiwanis club in good standing is allowed to have two delegates at the convention. There are other members (because of their current or past elected status at the district level) that are allowed to be delegates at large and also vote for the board of trustees.

Form 990, Part VI, Section A, Line 7A

Voting rights and decision approval by members: regular active members that are from kiwanis clubs in good standing are allowed to register as qualified delegates to the kiwanis international convention and participate in the vote to change to organization's governing documents (bylaws). Each kiwanis club in good standing is allowed to have two delegates at the convention. There are other members (because of their current or past elected status at the district level) that are allowed to be delegates at large and also participate in any vote to change the governing documents.

Form 990, Part VI, Section A, Line 7B

Kiwanis bylaws can be amended by a 2/3 or majority vote of the house of delegates (certified members eligible to vote) at the annual kiwanis international convention.

Form 990, Part VI, Section B, Line 11B

Process to review form 990: the organization engages an outside accounting firm to prepare its form 990. Once the form 990 is prepared by the accounting firm and reviewed by management (executive director, coo, cfo and controller), the final form is provided to the entire board of directors via email at the time the tax return is filed.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of compliance with c.o.i. Policy: the board of trustee activities and board meetings during the year are reviewed and monitored by the chief operating officer and the executive director of kiwanis international. All board of trustee members are required to sign a form annually indicating that they are in compliance with the conflict of interest policy. Documents are maintained in the human resource office. All board members are required to read the policy and disclose conflicts of interest. If a conflict does arise, a board member will abstain from discussion and voting on such agenda items that they have conflicts with. Disciplinary actions may occur as needed.

Form 990, Part VI, Section B, Line 15A & 15B

Process to review president, officer, and key employee compensation: a salary band for the position is created that reflects compensation based upon level of duties, responsibilities, experiential requirements, and specific training or skills along with a comparison to equivalent positions taking into account the demographics of the location of the position. The board of trustees determines the compensation based on how the individual meets the criteria of the position and on the level of performance of the duties and results achieved. All positions have a correpsonding salary band determined similarly to the executive director band. The executive director's salary is also discussed in an executive session of the board meeting. The executive director determines the salary of all other officers or key employees based on similar criteria. The most recent compensation review was completed in june 2017 by the director of human resources.

Form 990, Part VI, Section C, Line 19

Governing documents, c.o.i. Policy, and financial statements: governing documents and financial statements are available on the website. The conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
36-1327510
In Care Of
% WILLIAM W PARKER
Phone
3178758755
Address
3636 WOODVIEW TRACE, INDIANAPOLIS, IN 46268

Signing Officer

Name
Robert W Broderick
Title
CFO
Phone
3178758755
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan D Soderstrom
Formed
1915
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
136
Volunteers
189,972

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services: kiwanis magazine (publications) - published eight (8) times per year, this is the primary education tool used by kiwanis international to educate its members on the value of community service. All members in the u.s. And canada are required to subscribe to the magazine at $8 annually. The magazine contains articles on community service, international goodwill, fundraising, leadership development, youth protection, youth leadership, and a variety of other topics that encourage members on the benefits of performing community service for their local communities and the world. Liability and directors and officers insurance - a service that kiwanis provides to members and clubs is the general liability insurance program and the directors and officers insurance program. This insurance protects members and clubs from liability that may arise from the many activities and projects that a kiwanis clubs performs during a year, including acts involving the club board of directors. The primary purpose of a kiwanis club is for its members to perform community service and to operate as a local service club for their community and having this insurance protection, allows clubs to engage in projects that help their communities. Kiwanis merchandise - kiwanis international provides members and clubs with materials and merchandise that are free or available for purchase. This material/merchandise is designed to assist members to carry on the activities of the club and to promote the organization during such club activities and projects. It is very important for a club to have the needed materials and merchandise to operate effectively for the good of the community and to promote the good works of the local club.

Financial Statement Notes

Schedule D, Part X, Line 2

Asc 740 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI & XII, Line 2D

Reconciliation of revenues and expenses per afs: cost of goods sold: $778,546 rental expense: 19,536 total: $798,082

Raw XML AppendixShowing 400 of 952 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01992233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01976662
IRS990/AccountsReceivableGrp/BOYAmt0379190
IRS990/AccountsReceivableGrp/EOYAmt0453913
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KIDS NEED KIWANIS; KIWANIS IS A GLOBAL ORGANIZATION DEDICATED TO IMPROVING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020136
IRS990/AdvertisingGrp/ProgramServicesAmt0448402
IRS990/AdvertisingGrp/TotalAmt0468538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014628
IRS990/AllOtherExpensesGrp/TotalAmt014628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM W PARKER
IRS990/BooksInCareOfDetail/PhoneNum03178758755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 WOODVIEW TRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046268
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010639
IRS990/CashNonInterestBearingGrp/EOYAmt01165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0715527
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0715527
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072010
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0644065
IRS990/ConferencesMeetingsGrp/TotalAmt0716075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0364035
IRS990/ContractorCompensationGrp/CompensationAmt1151845
IRS990/ContractorCompensationGrp/CompensationAmt2119779
IRS990/ContractorCompensationGrp/CompensationAmt3347946
IRS990/ContractorCompensationGrp/CompensationAmt4111900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt047 SOUTH PENNSYLVANIA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 W CHURCH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27200 INDUSTRIAL ROW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 78474
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41140 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MECHANICSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MASON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346268
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460674
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BORSHOFF INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FRY COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2TOUCHSTONE MDSE GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ORDER FULFILLMENT GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MIDLAND PAPER COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0PUBLIC RELATION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2MERCHANDISE WHSE
IRS990/ContractorCompensationGrp/ServicesDesc3MDSE FULFILLMENT
IRS990/ContractorCompensationGrp/ServicesDesc4PUBLISHING
IRS990/CostOfGoodsSoldAmt0778546
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010272896
IRS990/CYGrantsAndSimilarPaidAmt0324870
IRS990/CYInvestmentIncomeAmt01099378
IRS990/CYOtherExpensesAmt08005255
IRS990/CYOtherRevenueAmt01314138
IRS990/CYProgramServiceRevenueAmt05413589
IRS990/CYRevenuesLessExpensesAmt0986206
IRS990/CYSalariesCompEmpBnftPaidAmt08783670
IRS990/CYTotalExpensesAmt017113795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018100001
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0168357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276609
IRS990/DepreciationDepletionGrp/TotalAmt0444966
IRS990/Desc0LEADERSHIP EDUCATION/DEVELOPMENT AND COMMUNICATION - KIDS NEED KIWANIS; FOR MORE THAN 101 YEARS KIWANIS HAS BEEN BUILDING AND DEVELOPING LEADERS AT ALL LEVELS AND ALL AROUND THE WORLD. KIWANIS OFFERS A UNIQUE BRAND OF LEADERSHIP THROUGH SERVICE TO OTHERS. A MAJOR FOCUS FOR KIWANIS IS THE DEVELOPMENT OF LEADERSHIP EDUCATIONAL MATERIALS FOR THEIR CLUB, DIVISION, DISTRICT, AND INTERNATIONAL OFFICERS. IT IS IMPORTANT TO EDUCATE CLUB OFFICERS HOW TO LEAD AND OPERATE A CLUB, TO EDUCATE LIEUTENANT GOVERNORS HOW TO LEAD A DIVISION, TO EDUCATE DISTRICT OFFICERS ON HOW TO LEAD AND OPERATE A DISTRICT, AND TO EDUCATE THE BOARD OF TRUSTEES HOW TO LEAD THE INTERNATIONAL ORGANIZATION. WITH EFFECTIVE LEADERSHIP AT ALL LEVELS, THE MISSION AND FUNCTION OF KIWANIS CLUBS AND KIWANIS INTERNATIONAL, SERVING THE CHILDREN OF THE WORLD AND IN OUR COMMUNITIES, CAN BE CARRIED OUT EFFECTIVELY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04438643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0109115
IRS990/FeesForServicesAccountingGrp/TotalAmt0109115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074661
IRS990/FeesForServicesLegalGrp/TotalAmt074661
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0181328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0751243
IRS990/FeesForServicesOtherGrp/TotalAmt0932571
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0104810
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0104810
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0BE
IRS990/ForeignCountryCd1CO
IRS990/ForeignCountryCd2CA
IRS990/ForeignCountryCd3FR
IRS990/ForeignCountryCd4IN
IRS990/ForeignCountryCd5RP
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt194.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1936.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615248
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED DIETZE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN A PETRISIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE M ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES M ROCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN E DEVILBISS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR N RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE M INCITTI
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY A WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL INGE PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIAN CHU-CHING
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH A ALOVERA
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER J MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA K THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BERT WEST
IRS990/Form990PartVIISectionAGrp/PersonNm15FLORENCIO C LAT
IRS990/Form990PartVIISectionAGrp/PersonNm16KOSHIRO KITAZATO
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL VIGNERON
IRS990/Form990PartVIISectionAGrp/PersonNm18DEWEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19STAN D SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT W BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY E OATESS
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA M HEINDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm24PAMELA F NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25AMY L WISER
IRS990/Form990PartVIISectionAGrp/PersonNm26DIANE SUKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19232526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20182039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24120452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25114948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26104316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1925836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR DIRECTOR HR-FACILITIES-RISK
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR DIRECTOR CORP. RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF MEMBER EXPERIENCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0602172
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0324870
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0324870
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011577308
IRS990/GrossReceiptsAmt029873219
IRS990/GrossRentsGrp/RealAmt010384
IRS990/GrossSalesOfInventoryAmt01564708
IRS990/GroupExemptionNum00026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0374725
IRS990/InformationTechnologyGrp/ProgramServicesAmt058892
IRS990/InformationTechnologyGrp/TotalAmt0433617
IRS990/InsuranceGrp/ManagementAndGeneralAmt056694
IRS990/InsuranceGrp/ProgramServicesAmt01445757
IRS990/InsuranceGrp/TotalAmt01502451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$5.59$22.6$16.7$18.2$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$7.81$23.3$16.8$19.4$2.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$6.69$32.4$19.4$16.5$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$5.39$29.3$15.9$16.7$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$7.12$28.0$19.4$19.4$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$4.67$30.1$18.4$18.1$0.33
2017Detailed filing. Detailed filing data is available for this year.$33.4$4.22$29.2$18.1$17.1$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$4.39$26.6$17.4$18.3$0.86
2015Detailed filing. Detailed filing data is available for this year.$29.9$4.15$25.7$18.0$19.4$1.40
2014Detailed filing. Detailed filing data is available for this year.$32.9$4.67$28.2$19.0$18.2$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$4.62$29.4$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$4.28$27.8$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$3.91$27.8$17.9