Here are extracts from the Lions Handbook (indented) and my comments. Response from any Lion or anyone for that matter is welcome.
For those who do not have time, at least please read the sentences highlighted in red.
The Club Treasurer’s Constitutional Duties and Responsibilities
The following are 2 of the several constitutional duties and responsibilities of a Club Treasurer.
•Receive all monies and deposit the same in a bank or banks recommended by the finance committee and approved by the board of directors.
My comments: I have said this many times – monies received by the Lions Club of Kota Kinabalu was banked into secret bank accounts known only to a select few Past Presidents. These bank accounts were not approved by the Board of Directors. In fact, most directors were not even aware of such bank accounts.
Lions Clubs International (LCI) has repeatedly told me that this should be complained to the local Registrar of Societies (ROS) as Lions Clubs are autonomous.
I have reported the matter to ROS but to-date no action has been taken on my complaint.
•Pay out monies in payment of club obligations only on authority given by the board of directors.
My comment: Let us leave aside, for the time being, the many payments made out of the secret bank accounts without authority given by the BOD. As LCI has said, this is for the local ROS to deal with. I don’t agree with this notion as a complaint such as this can surely be investigated by the District Governor.
The club was de-registered on 28.6.2018 and club was reinstated on 2.7.2019. This was a result of an appeal by John S F Ho and Francis Liew to the Minister of Home Affairs. The Minister had instructed ROS to reinstate the club.
This means the club was defunct for a full financial year 1.7.2018 to 30.6.2019.
On 18.7.2018 I wrote an email and informed the news of the de-registration to:
David Kingsbury (legal Department), Lions Clubs International, District Administration LCI, Lions clubs Finance LCI.
Let me make this clear – LCI was fully aware of the de-registration as I had informed them by email.
Here is part of an email I received from Mr. David Kingsbury of the Legal division of LCI on 8.2.2018 which is before the club was de-registered by ROS.
While you have shared substantial information alleging wrongdoing, it appears that this has been reviewed by both the local police and the ROS. As you have stated that no criminal wrongdoing has been found to date, no action may be taken at this time.
Please be advised that if this situation changes and either of the authorities that have been notified do find criminal behavior occurred, we would request the district governor or any other Lion notify this office and provide any relevant evidence to confirm such findings so that additional action may be taken. Although you are not a current member, should you be aware of such information and provide that to this office, the information will be reviewed and handled in the same manner.
Kindest regards,
David Kingsbury
Attorney
Legal Division
Did LCI request the district governor or any other Lion to notify and provide relevant information so that further action may be taken?
What further action was taken by LCI against the club members who had orchestrated the Past Presidents’ Council which operated 3 secret bank accounts unbeknown to most members including directors.
In addition to the statement ‘•Pay out monies in payment of club obligations only on authority given by the board of directors’, let us see what is says about Annual Membership Dues:
Setting Annual Member’s Dues
With advice from the Finance Committee and approval of the Board of Directors, the treasurer sets annual club members’ dues at an amount sufficient to efficiently operate the club and maintain its financial health. The dues amount must be approved by the Board of Directors and submitted to the club membership for approval. In setting club dues, the following should be included:
•LCI, Multiple District, District dues and fees
•Club office expenses which would include postage, stationery.
Members subscription was paid to LCI by John Ho and a few other members during the year the club had been de-registered.
A question that arises in my mind now is whether anyone should take action against LCI for non-compliance of local laws as well as going against the LCI constitution and Lions Handbook.
Being aware of the de-registration of the club, is LCI going against its own rules and regulations and LCI code of ethics by accepting membership subscription from a club that was deregistered?
i. How was payment of membership fee to LCI approved by the Board of Director when there was no board of directors meeting during the whole financial year?
ii. The handbook says ‘Pay out monies in payment of club obligations only on authority given by the board of directors’. Did LCI not know that there was no authority given by BOD’s?
iii. The handbook says, ‘With advice from the Finance Committee and approval of the Board of Directors, the treasurer sets annual club members’ dues at an amount sufficient to efficiently operate the club and maintain its financial health.’
How were the membership subscription dues fixed when there was not even a single meeting during the year? What amount was required to efficiently operate the club and maintain its financial health?
I understand that dues for 2018/2019 were demanded by the club from its members upon reinstatement of the club.
One member, Past President Chong Kui Loi who had been with the lions for more than 40 years was told to resign. (I am not sure if he was told to resign or was expelled from the club. I will get this information from him when I take this matter to court.) I understand that the reason was that he refused to pay for the 2018/2019 during which period the club was defunct.
From the above it does not appear that LCI portrays what it states in its website on ethics. Here are some extracts from a website on ethics on Lion’s website.
No act or request on the part of Lions clubs and their members, officers, board of directors or staff within our association with whom, or the community for whom, we render services can justify the breach of this guideline. Honest and ethical conduct is defined by four core values that serve as the foundation for our Ethical Standards: Integrity – Lions Clubs International insists on the highest standards of personal and professional integrity. We must all make every possible effort to safeguard the association’s assets. We must also comply with all association policies and applicable laws. Accountability – Lions Clubs International expects all club officers to honor commitments as authorized and made on behalf of the association and take individual responsibility for all actions and outcomes. It has no tolerance for ethical violations.
In many instances, ethical standards intersect legal requirements. If an ethical or legal compliance issue arises that raises a question in your mind, you have a responsibility to bring that issue to the attention of the appropriate International Board committee or International Office division (for example, the Finance and Headquarters Operation Committee reviews Conflict of Interest issues; the Constitution and By-Laws Committee and/or Legal Division review Legal issues). You may also bring ethical or legal concerns to the attention of your District Governor, the International Board of Directors, the Executive Officers, or the Administrative Officers of the association.
No comments:
Post a Comment