2024-11-15T10:08:41-06:00 2023-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-01-01 951300076 TOASTMASTERS INTERNATIONAL TOAS 7204395050 9127 S JAMAICA STREET 400 ENGLEWOOD CO 80112 DANIEL W REX CHIEF EXECUTIVE OFFICER 7204395050 2024-11-14 1 0 KYLE FRITCH CPA P01313374 9702238825 2024-11-14 2023 2024-10-15 13:58:12Z DANIEL W REX 9127 S JAMAICA STREET 400 ENGLEWOOD CO 80112 34844612 0 X WWW.TOASTMASTERS.ORG X 1924 CA WORLDWIDE EDUCATION PROGRAMS TO IMPROVE COMMUNICATION, PUBLIC SPEAKING, AND LEADERSHIP SKILLS. 19 19 165 100661 0 0 58465 82521 26849414 28791437 203107 346449 -884433 -1275221 26226553 27945186 47189 16201 0 0 13787801 15362138 0 0 0 14956213 19439022 28791203 34817361 -2564650 -6872175 59825147 55653151 9061732 10909049 50763415 44744102 X TOASTMASTERS INTERNATIONAL IS THE LEADING MOVEMENT DEVOTED TO MAKING EFFECTIVE ORAL COMMUNICATION A WORLDWIDE REALITY. THROUGH ITS MEMBER CLUBS, TOASTMASTERS INTERNATIONAL HELPS MEN AND WOMEN LEARN THE ARTS OF SPEAKING, LISTENING AND THINKING-VITAL SKILLS (CONTINUED ON SCH O) THAT PROMOTE SELF-ACTUALIZATION, ENHANCE LEADERSHIP POTENTIAL, FOSTER HUMAN UNDERSTANDING AND CONTRIBUTE TO THE BETTERMENT OF MANKIND. IT IS BASIC TO THIS MISSION THAT TOASTMASTERS INTERNATIONAL CONTINUALLY EXPANDS ITS WORLDWIDE NETWORK OF CLUBS, THEREBY OFFERING EVER-GREATER NUMBERS OF PEOPLE THE OPPORTUNITY TO BENEFIT FROM ITS PROGRAMS. 0 0 22641966 16201 26379382 TOASTMASTERS INTERNATIONAL IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT TEACHES PUBLIC SPEAKING AND LEADERSHIP SKILLS THROUGH A WORLDWIDE NETWORK OF CLUBS. TOASTMASTERS INTERNATIONAL TRAINS MEMBERS TO DEVELOP COMMUNICATION SKILLS AND APPLY THESE SKILLS TO ENHANCE THEIR PROFESSIONAL LIVES. WITH 315,920 MEMBERS IN 15,593 CLUBS IN 149 COUNTRIES WORLDWIDE, TOASTMASTERS INTERNATIONAL HAS HELPED PEOPLE FROM DIVERSE BACKGROUNDS BECOME MORE CONFIDENT SPEAKERS, COMMUNICATORS, AND LEADERS. 22641966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 59 0 1 165 1 0 1 AS BR CA CH UC GM IN EI JA KE MY MX NL NZ NI PK RP QA SA SN SF KS CE TW TH AE 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CO X JOHN BOND 7204395050 9127 SOUTH JAMAICA STREET STE 400 ENGLEWOOD CO 80112 ALETTA ROCHAT FIRST VICE PRESIDENT 10.00 X X 0 0 0 MATT KINSEY IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 HELEN HE INTERNATIONAL DIRECTOR 6.00 X 0 0 0 BENJAMIN MCCORMICK INTERNATIONAL DIRECTOR 6.00 X 0 0 0 ANWESHA BANERJEE INTERNATIONAL DIRECTOR 6.00 X 0 0 0 DAWN FRAIL INTERNATIONAL DIRECTOR 6.00 X 0 0 0 VIOLETTA RIOS INTERNATIONAL DIRECTOR(FROM 08/23) 6.00 X 0 0 0 JESSE OAKLEY III INTERNATIONAL DIRECTOR 6.00 X 0 0 0 KIMBERLY LYNNE MEYERS INTERNATIONAL DIRECTOR 6.00 X 0 0 0 PAWAS CHANDRA INTERNATIONAL DIRECTOR(FROM 08/23) 6.00 X 0 0 0 FARZANA CHOHAN INTERNATIONAL DIRECTOR(FROM 08/23) 6.00 X 0 0 0 DANA G RICHARD INTERNATIONAL DIRECTOR(FROM 08/23) 6.00 X 0 0 0 KIMBERLY DUECK INTERNATIONAL DIRECTOR(FROM 08/23) 6.00 X 0 0 0 JEAN GAMESTER INTERNATIONAL DIRECTOR 6.00 X 0 0 0 FRANK TSURO INTERNATIONAL DIRECTOR(FROM 08/23) 6.00 X 0 0 0 SONDRA NUNEZ INTERNATIONAL DIRECTOR(FROM 08/23) 6.00 X 0 0 0 MONNICA B ROSE INTERNATIONAL DIRECTOR (THRU 08/23) 6.00 X 0 0 0 MICHAEL J HOLIAN INTERNATIONAL DIRECTOR (THRU 08/23) 6.00 X 0 0 0 ALI SHAHBAZ ALI SHAH INTERNATIONAL DIRECTOR (THRU 08/23) 6.00 X 0 0 0 GAURI SESHADRI INTERNATIONAL DIRECTOR (THRU 08/23) 6.00 X 0 0 0 ELMER HILL INTERNATIONAL DIRECTOR (THRU 08/23) 6.00 X 0 0 0 LOUISA DAVIS INTERNATIONAL DIRECTOR (THRU 08/23) 6.00 X 0 0 0 JEFF SOBEL INTERNATIONAL DIRECTOR (THRU 08/23) 6.00 X 0 0 0 MORAG MATHIESON INTERNATIONAL PRESIDENT 10.00 X X 0 0 0 RADHI SPEAR INTERNATIONAL PRESIDENT ELECT 10.00 X X 0 0 0 STEFANO MCGHEE SECOND VICE PRESIDENT(FROM 08/23) 10.00 X X 0 0 0 DANIEL REX CHIEF EXECUTIVE OFFICER 40.00 X 432761 0 42597 KRISTEN KYRIAZIS SECRETARY/BOARD SUPPORT SUPERVISOR 40.00 X 68807 0 13044 JOHN BOND TREASURER/CFO 40.00 X 264216 0 39765 HEIDI HOLLENBECK CHIEF INFORMATION OFFICER 40.00 X 308582 0 39588 MARGARET YAMAMOTO CONTROLLER 40.00 X 176212 0 24369 JOHN LURQUIN MKTG/COMMUNICATIONS DIRECTOR 40.00 X 219673 0 25771 MICHAEL MCGURK SR. DIR ENTERPRISE APPLICATION 40.00 X 194218 0 18766 DIANA PASSOW SR. MARKETING MANAGER 40.00 X 156307 0 22572 ALBERT HADIPRODJO CLOUD SERVICES MANAGER 40.00 X 132626 0 18950 MICHAEL NEWMAN DIGITAL PRODUCT DELIVERY SR. MGR 40.00 X 140476 0 20093 DANIELLE MITCHELL CLUB QUALITY & MEMBER SUPPORT DIRECTOR 40.00 X 138662 0 22099 GARY KINSER HR & WORKPLACE DIRECTOR 40.00 X 148679 0 28144 ANDREW BLACK SR. DEVOPS ENGINEER 40.00 X 135698 0 18407 2516917 0 334165 32 0 1 0 RR DONNELLY 40610 COUNTY CENTER DR TEMUCULA CA 92591 LOGISTICS & COMMUNICATION PROVIDER 856009 CORNERSTONE ONDEMAND INC 1601 CLOVERFIELD BLVD STE 620 SANTA MONICA CA 90404 SOFTWARE 796446 DIGITAL MEDIA INNOVATIONS LLC 7108 S ALTON WAY STE H CENTENNIAL CO 80112 HOME/OFFICE AUTOMATION SYSTEMS 781717 ARBISOFT GLOBAL LLC 2035 CENTRAL CIRCLE STE 201 MCKINNEY TX 75069 DIGITAL SERVICES PROVIDER 589865 SMARTEK21 LLC 12910 TOTEM LAKE BLVD NE 200 KIRKLAND WA 98034 AUTOMATION AND SUPPORT SERVICES 541355 19 82521 82521 MEMBERSHIP FEES 611430 26102788 26102788 DISTRICT CONFERENCE INCOME 611430 1743602 1743602 ANNUAL CONVENTION INCOME 611430 774239 774239 CHARTER FEES 611430 148785 148785 22023 22023 28791437 402456 402456 19893 19893 1116941 0 1116941 1116941 1116941 4077380 4133387 -56007 -56007 -56007 353984 2766039 -2412055 -2412055 27945186 26379382 0 1483283 799 799 15402 15402 2047251 424324 1622927 10770694 6760012 4010682 568224 391399 176825 1004145 725100 279045 971824 576916 394908 595332 595332 80194 13333 66861 78714 78714 2492532 615593 1876939 21166 21166 57529 20576 36953 1458289 1091756 366533 454224 198041 256183 1290647 1081128 209519 2673806 2115132 558674 2013450 1056186 957264 151804 151804 DISTRICT EXPENSES 6957358 6957358 PROPERTY TAXES 625963 234736 391227 FULFILLMENT SERVICES & 214157 209174 4983 CREDIT CARD AND BANK FE 62840 60194 2646 211017 73641 137376 34817361 22641966 12175395 0 23440067 17412763 385708 329887 378815 471970 1392544 1379026 38540252 12362498 25467915 26177754 8681946 9652707 78152 229044 59825147 55653151 2797532 2829223 5685501 7265125 578699 814701 9061732 10909049 X 50729373 44703917 34042 40185 50763415 44744102 59825147 55653151 -6872175 852862 0 X 0 1 X 1 0 X 91718 53881 2244195 58465 82521 2530780 40615771 31331966 28080989 26982261 29145421 156156408 40707489 31385847 30325184 27040726 29227942 158687188 0 0 0 158687188 712765 1310204 1326868 1342538 1539290 6231665 712765 1310204 1326868 1342538 1539290 6231665 41420254 32696051 31652052 28383264 30767232 164918853 0.96220 0.97130 0.03780 0.02870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3614193 3614193 20677441 4246628 16430813 1866789 1349822 516967 12381829 6766048 5615781 26177754 GIFT CERTIFICATES 154700 CUSTOMER DEPOSITS 487544 LEASE LIABILITY 172457 814701 X 31468521 852862 -16852 836010 30632511 78714 -2766039 -2687325 27945186 37487834 2766039 2766039 34721795 78714 16852 95566 34817361 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR CALENDAR YEAR 2023. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS AND FEES NETTED WITH REVENUE -16,852. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES OF EDUCATION MATERIALS -2,766,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES OF EDUCATION MATERIALS 2,766,039. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND FEES NETTED WITH REVENUE 16,852. 1 NORTH AMERICA 0 73 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 824969 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 1066 PROGRAM SERVICE AND ADMINISTRATION, GRANTS AND ASSISSTANCE CLUB BUILDING AND LEADERSHIP TRAINING, MEMBERSHIP SUPPORT 2262491 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 239 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 662472 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 231 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 600905 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 3 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 150245 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 1 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 28729 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 424 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 1640572 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 39 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 842897 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS AND OTHER ASSISTANCE MEMBERSHIP SUPPORT 5603 0 2076 0 0 0 2076 7013280 5603 7018883 EUROPE (INCLUDING ICELAND & GREENLAND) CLUB ASSISTANCE 9800 WIRE 0 RUSSIA AND NEIGHBORING STATES CLUB ASSISTANCE 5603 WIRE 0 2 0 0 0 1 0 0 0 PART I, LINE 3 THE ORGANIZATION HAS 59 DISTRICTS OUTSIDE OF THE UNITED STATES, 65 DISTRICTS IN THE UNITED STATES, AND 5 DISTRICTS THAT ARE BOTH INSIDE AND OUTSIDE THE UNITED STATES. TOASTMASTERS INTERNATIONAL USED 10 CATEGORIES TO ACCOUNT FOR DISTRICT EXPENDITURES. THOSE 10 CATEGORIES ARE: 1. EDUCATION AND TRAINING 2. MARKETING OUTSIDE TOASTMASTERS 3. CLUB GROWTH AND CLUB RETENTION 4. MEMBERSHIP GROWTH AND MEMBERSHIP RETENTION 5. DISTRICT COMMUNICATION AND PUBLIC RELATIONS 6. RECOGNITION 7. TRAVEL AND LODGING 8. FOOD AND MEALS 9. SPEECH CONTESTS CONDUCTED BY THE DISTRICT 10. ADMINISTRATION AND DISTRICT MEETINGS X 1 1 X X X X 0 0 0 0 0 0 0 1 0 DANIEL REX CHIEF EXECUTIVE OFFICER 430761 0 2000 0 0 0 24920 0 17677 0 475358 0 0 0 HEIDI HOLLENBECK CHIEF INFORMATION OFFICER 306582 0 2000 0 0 0 20992 0 18596 0 348170 0 0 0 JOHN BOND TREASURER/CFO 262216 0 2000 0 0 0 22244 0 17521 0 303981 0 0 0 JOHN LURQUIN MKTG/COMMUNICATIONS DIRECTOR 217673 0 2000 0 0 0 17660 0 8111 0 245444 0 0 0 MICHAEL MCGURK SR. DIR ENTERPRISE APPLICATION 192718 0 1500 0 0 0 15781 0 2985 0 212984 0 0 0 MARGARET YAMAMOTO CONTROLLER 174712 0 1500 0 0 0 14379 0 9990 0 200581 0 0 0 DIANA PASSOW SR. MARKETING MANAGER 140057 0 16250 0 0 0 12977 0 9595 0 178879 0 0 0 GARY KINSER HR & WORKPLACE DIRECTOR 147179 0 1500 0 0 0 12958 0 15186 0 176823 0 0 0 DANIELLE MITCHELL CLUB QUALITY & MEMBER SUPPORT DIRECT 137162 0 1500 0 0 0 11754 0 10345 0 160761 0 0 0 MICHAEL NEWMAN DIGITAL PRODUCT DELIVERY SR. MGR 139226 0 1250 0 0 0 11582 0 8512 0 160570 0 0 0 ANDREW BLACK SR. DEVOPS ENGINEER 135148 0 550 0 0 0 11204 0 7203 0 154105 0 0 0 ALBERT HADIPRODJO CLOUD SERVICES MANAGER 132076 0 550 0 0 0 10959 0 7991 0 151576 0 0 0 PART I, LINE 1A COMPANION TRAVEL IS APPROVED BY THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST. COMPANION TRAVEL IS FOR VOLUNTEER SERVICES DIRECTLY RELATED TO THE ORGANIZATION'S CHARTIABLE PURPOSES AND THEREFORE, THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO LISTED PERSONS REPORTED ON FORM 990, PART VII. PART I, LINE 7 THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DETERMINE IF ADDITIONAL COMPENSATION, IN THE FORM OF A BONUS, WILL BE APPROVED FOR THE CHIEF EXECUTIVE OFFICER. FOR ALL OTHER EMPLOYEES THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES BONUSES. BONUSES ARE APPROVED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF VOTING MEMBERS: CLUBS AND INDIVIDUAL DELEGATES AT LARGE. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP. CLUBS HAVE TWO VOTES AND DELEGATES AT LARGE HAVE ONE. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY THE VOTING MEMBERSHIP IS REQUIRED FOR BYLAW AMENDMENTS AND OTHER STRUCTURAL CHANGES, AS STATED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD VIA ELECTRONIC COPY. CHIEF EXECUTIVE OFFICER AND LEGAL COUNSEL REVIEWED FORM 990 PRIOR TO FILING AND EXECUTIVE COMMITTEE WAS INFORMED DURING DRAFTING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURE FORMS SUBMITTED AND ENFORCES COMPLIANCE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A WRITTEN POLICY IN PLACE OUTLINING PROCEDURES FOR EXECUTIVE COMPENSATION REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE EXECUTIVE COMPENSATION, ALTHOUGH THE BOARD MAKES THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 DETERMINATION LETTER, FORM 990 AND 990T ARE AVAILABLE UPON REQUEST. FORM 1023 IS NOT REQUIRED TO BE DISCLOSED BECAUSE THE APPLICATION WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION DID NOT HAVE A COPY AS OF THAT DATE. 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