Totals
- Total revenue
- $14,428,749
- Total expenses
- $18,149,416
- Contributions and grants received
- $8,479,964
- Grants paid
- $279,643
- Program services expenses (Part IX)
- $11,840,197
- Management and general expenses
- $6,309,219
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,840,197
Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BERT WEST III
PRESIDENT
- Total calculated
- $12,637
- From this org
- $12,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7 + 1 related
-
KATRINA BARANKO
PRESIDENT-ELECT
- Total calculated
- $9,059
- From this org
- $9,059
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7 + 1 related
-
KUAN YONG LEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
PETER MANCUSO
IMMEDIATE PAST PRESIDENT
- Total calculated
- $29,418
- From this org
- $29,418
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7 + 1 related
-
BUHEITA FUJIWARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
CHUCK FLETCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
DAN LEIKVOLD
TRUSTEE
- Total calculated
- $812
- From this org
- $812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7 + 1 related
-
ELIANE OTT SCHEFFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
GARY GRAHAM
TRUSTEE
- Total calculated
- $248
- From this org
- $248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7 + 1 related
-
GARY JANDER
TRUSTEE
- Total calculated
- $2,267
- From this org
- $2,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7 + 1 related
-
JACKIE SUE MCFARLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
KIP CRAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
LINDA LAWTHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
MICHAEL MULHAUL
TRUSTEE
- Total calculated
- $1,014
- From this org
- $1,014
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7 + 1 related
-
MICHEL FONGUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
STEVEN INGRAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
TRINIDAD GONZALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
VERNA HOPE MARKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
VINCENT SALEMBIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
BENJAMIN F HENDRICKS III
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $183,990
- From this org
- $158,651
- From related orgs
- $0
- Other
- $25,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,651
- Bonus
- $0
- Other
- $2,000
- Deferred
- $6,346
- Nontaxable benefits
- $18,993
- Filer's total
- $183,990
-
JEFFREY E OATESS
CHIEF OPERATING OFFICER
- Total calculated
- $243,353
- From this org
- $214,962
- From related orgs
- $0
- Other
- $28,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,962
- Bonus
- $0
- Other
- $0
- Deferred
- $8,598
- Nontaxable benefits
- $19,793
- Filer's total
- $243,353
-
Pamela Norman
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $194,880
- From this org
- $84,561
- From related orgs
- $84,561
- Other
- $25,758
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $83,561 + $83,561 related
- Bonus
- $0
- Other
- $1,000 + $1,000 related
- Deferred
- $3,382 + $3,382 related
- Nontaxable benefits
- $9,497 + $9,497 related
- Filer's total
- $97,440 + $97,440 related
-
ROBERT W BRODERICK
CHIEF FINANCIAL OFFICER
- Total calculated
- $251,333
- From this org
- $223,404
- From related orgs
- $0
- Other
- $27,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,404
- Bonus
- $0
- Other
- $2,000
- Deferred
- $8,936
- Nontaxable benefits
- $18,993
- Filer's total
- $251,333
-
STAN SODERSTROM
EXECUTIVE DIRECTOR
- Total calculated
- $305,070
- From this org
- $226,539
- From related orgs
- $48,054
- Other
- $30,477
- Hours/week
- 33 + 7 related
Schedule J breakdown matched by us
- Base
- $226,539 + $48,054 related
- Bonus
- $0
- Other
- $0
- Deferred
- $9,062 + $1,922 related
- Nontaxable benefits
- $16,082 + $3,411 related
- Filer's total
- $251,683 + $53,387 related
-
ANGELA EVANS
SR DR. OF STRATEGIC INITIATIVE
- Total calculated
- $144,159
- From this org
- $119,150
- From related orgs
- $0
- Other
- $25,009
- Hours/week
- 40
-
DAVID KRESS
GENERAL LEGAL COUNSEL
- Total calculated
- $210,044
- From this org
- $183,703
- From related orgs
- $0
- Other
- $26,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,703
- Bonus
- $0
- Other
- $2,000
- Deferred
- $7,348
- Nontaxable benefits
- $18,993
- Filer's total
- $210,044
-
MICHAEL W DOWNS
DIRECTOR MEETINGS & CONVENTION
- Total calculated
- $146,939
- From this org
- $122,737
- From related orgs
- $0
- Other
- $24,202
- Hours/week
- 40
-
MICHELLE STUDY-CAMPBELL
KYP EXECUTIVE DIRECTOR
- Total calculated
- $151,897
- From this org
- $51,117
- From related orgs
- $76,675
- Other
- $24,105
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $50,317 + $75,475 related
- Bonus
- $0
- Other
- $800 + $1,200 related
- Deferred
- $2,045 + $3,067 related
- Nontaxable benefits
- $7,597 + $11,396 related
- Filer's total
- $60,759 + $91,138 related
-
PATRICIA BURKE
CONTROLLER
- Total calculated
- $165,830
- From this org
- $141,911
- From related orgs
- $0
- Other
- $23,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,911
- Bonus
- $0
- Other
- $0
- Deferred
- $5,676
- Nontaxable benefits
- $18,243
- Filer's total
- $165,830
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a First-class or charter travel
- THE KIWANIS BOARD OF TRUSTEES MEMBERS (INCLUDING THE EXECUTIVE DIRECTOR) ARE REIMBURSED FOR TRAVEL EXPENSES ON TRIPS PERFORMED TO COMPLETE THE DUTIES OF THE OFFICE. THESE AMOUNTS ARE NOT CONSIDERED TAXABLE INCOME AND ARE NOT REPORTED TO THE IRS. THE PRESIDENT OF KIWANIS INTERNATIONAL AND COMPANION MAY FLY BUSINESS CLASS ON OCCASION ON FLIGHTS LONGER THAN 7 HOURS. SUCH TRAVEL IS NOT CONSIDERED TAXABLE INCOME, HOWEVER, IF THE BUSINESS CLASS AIRFARE IS PAID FOR A SPOUSE, IT IS REPORTED AS TAXABLE INCOME.
- Schedule J, Part I, Line 1a Travel for companions
- AIR TRAVEL FOR SPOUSES IS PAID FOR BY KIWANIS FOR SPOUSES TO ATTEND THE INTERNATIONAL CONVENTION AND VARIOUS ASSIGNED DISTRICT EVENTS. SUCH PAYMENTS ARE CONSIDERED TAXABLE INCOME TO THE TRUSTEE AND IS REPORTED ON FORM 1099-MISC TO THE IRS.
- Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
- TRUSTEES/OFFICERS RECEIVE (IF REQUESTED) A STIPEND TO COMPENSATE THEM FOR THEIR INCOME TAXES THAT COULD BE INCURRED ON THE AMOUNTS RECEIVED FOR TRAVEL FOR COMPANIONS AND THE DISCRETIONARY SPENDING ACCOUNT. SUCH AMOUNTS ARE CONSIDERED TAXABLE INCOME AND ARE REPORTED ON FORM 1099-MISC TO THE IRS.
- Schedule J, Part I, Line 1a Discretionary spending account
- BOARD OFFICERS AND TRUSTEES RECEIVE A DISCRETIONARY SPENDING ACCOUNT OF BETWEEN $350 AND $15,000 DURING THE YEAR DEPENDING UPON THEIR OFFICE. ALL PAYMENTS NOT SUBSTANTIATED OR DIRECTLY RELATED TO THE PERFORMANCE OF THEIR DUTIES ARE TAXABLE AND REPORTED ON FORM 1099-MISC TO THE IRS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$167,018
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · YOUTH EDUCATION · IN · controlled entity
Directly controlled by KIWANIS INTERNATIONAL
-
501(c)(4) · YOUTH EDUCATION · IN · controlled entity
Directly controlled by KIWANIS INTERNATIONAL
-
501(c)(3) · FUNDRAISING · IN · controlled entity
Directly controlled by KIWANIS INTERNATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349303817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.