2025-08-14T12:17:32-05:00 2024-09-30 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-10-01 363857787 USACANADA LIONS LEADERSHIP FORUM USAC 3042950635 5702 13TH AVE VIENNA WV 26105 LARRY JOHNSON TREASURER 3042950635 2025-08-14 1 0 JASON REINEKE P00849420 4023978822 2025-08-06 2023 2025-03-06 01:10:19Z LARRY JOHNSON 5702 13TH AVE VIENNA WV 26105 1099846 0 X WWW.LIONSFORUM.ORG X 1977 IL EDUCATING INDIVIDUALS THROUGHOUT NORTH AMERICA IN LEADERSHIP SKILLS. 8 8 0 175 0 0 54500 74500 1055704 841992 43393 5071 -950 60644 1152647 982207 0 0 0 0 0 0 0 0 0 826849 1026183 826849 1026183 325798 -43976 379057 364587 0 0 379057 364587 EDUCATING INDIVIDUALS THROUGHOUT NORTH AMERICA IN LEADERSHIP SKILLS. 0 0 975954 907707 EDUCATIONAL OPPORTUNITY PROVIDED TO APPROXIMATELY 1,500 PERSONS AT A THREE DAY LEADERSHIP FORUM WITH PROFESSIONAL AND VOLUNTEER PRESENTERS. 975954 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LARRY JOHNSON 3042950635 5702 13TH AVE VIENNA WV 26105 X STEVE SHERER GENERAL CHAIRPERSON 15.00 X X 0 0 0 VP MARK LYON HONORARY CHAIR 2.00 X X 0 0 0 ANNE SMARSH VICE CHAIRPERSON 12.00 X X 0 0 0 POLLY VOON SECRETARY 20.00 X X 0 0 0 LARRY JOHNSON TREASURER 10.00 X X 0 0 0 JAMA WAHL US ADVISOR 2.00 X X 0 0 0 TYLER BRAY CANADIAN ADVISOR 2.00 X X 0 0 0 JOANNE OGDEN BOARD REPRESENTATIVE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 74500 74500 REGISTRATIONS 900099 591300 591300 HOTEL DEPOSITS 900099 186454 186454 FRIENDS OF THE FORUM 900099 24455 24455 STRIDE WALK SALES 900099 18975 18975 EXHIBITORS 900099 16469 16469 4339 4339 841992 5071 5071 178283 117639 60644 60644 982207 907707 0 0 X 9440 9440 3891 3891 7262 7262 9600 9600 957 957 205 205 1200 1200 FACILITY FEES - PROG 590841 590841 LODGING - PROG 152828 152828 REGISTRAR FEES 71484 64336 7148 FORUM COMMITTEE - PROG 62455 62455 116020 97275 18745 1026183 975954 50229 0 220448 168379 7101 6347 959 754 157650 195454 379057 364587 0 0 X 379057 364587 379057 364587 379057 364587 -43976 29506 0 X 1 X 0 1 0 X 3000 30000 18500 54500 74500 180500 60189 747661 568912 1189703 1020275 3586740 63189 777661 587412 1244203 1094775 3767240 0 0 0 3767240 9140 6590 8063 9015 5071 37879 9140 6590 8063 9015 5071 37879 5817 5817 72329 790068 595475 1253218 1099846 3810936 0.98850 0.98650 0.00990 0.01180 X 7101 6347 754 754 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ANNUAL FORM 990 IS REVIEWED BY ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS OFFICER AND DIRECTOR RELATIONSHIPS ANNUALLY TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART IX, LINE 24E RENO EVENT MATERIALS - PROG: PROGRAM SERVICE EXPENSES 43,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,800. BANK AND CREDIT CARD FEES- PROG: PROGRAM SERVICE EXPENSES 32,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,104. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 3,398. MANAGEMENT AND GENERAL EXPENSES 18,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,762. PROFESSIONAL SPEAKERS - PROG: PROGRAM SERVICE EXPENSES 12,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,787. PRINTING AND PROMOTION - PROG: PROGRAM SERVICE EXPENSES 5,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,186. POSTAGE AND SHIPPING - MGMT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381.