MEETING PROFESSIONALS INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MEETING PROFESSIONALS INTERNATIONAL (EIN 23-7256168)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349303242
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T12:20:24-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237256168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETING PROFESSIONALS INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEET | NameControl |
| Phone | 9727023000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 LBJ FREEWAY NO 1700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MACMILLAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9727023000 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL STEWART | Name |
| Phone | 9724901970 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE MACMILLAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 LBJ FREEWAY NO 1700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15262497 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MPIWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOR THE TRAINING AND EXCHANGE OF INFORMATION BETWEEN PERSONS ENGAGED IN THE PROFESSION OF PLANNING BUSINESS MEETINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 3380064 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -27195 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15464630 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14409588 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 142788 | InvestmentIncomePriorYear |
| Investment Income Current Year | -12069 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 482826 | OtherRevenuePriorYear |
| Other Revenue Current Year | 544534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16090244 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14992053 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6453258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6540745 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10553953 | OtherExpensePriorYear |
| Other Expenses Current Year | 9243383 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17007211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15784128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -916967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -792075 | RevenuesLessExpensesCY |
| Total Assets BOY | 10442600 | TotalAssetsBOY |
| Total Assets EOY | 9790067 | TotalAssetsEOY |
| Total Liabilities BOY | 4850000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4560112 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5592600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5229955 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEETING PROFESSIONALS INTERNATIONAL (MPI) IS THE PIVOTAL FORCE IN POSITIONING MEETINGS AS A PRIMARY COMMUNICATIONS VEHICLE AND A CRITICAL COMPONENT OF AN ORGANIZATION'S SUCCESS. MPI LEADS THE INDUSTRY BY SERVING THE DIVERSE NEEDS OF ALL PEOPLE WITH A DIRECT INTEREST IN THE OUTCOME OF MEETINGS. MPI EDUCATES AND PREPARES ITS MEMBERS FOR THEIR CHANGING ROLES IN THE GREATER BUSINESS WORLD. MPI VALIDATES RELEVANT KNOWLEDGE AND SKILLS WHILE SIMULTANEOUSLY DEMONSTRATING A COMMITMENT TO MEETING EXCELLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4112505 | Expense |
| Revenue | 4625432 | Revenue |
| Description | CONFERENCES AND SEMINARS: CONFERENCES AND SEMINARS HELD TO FURTHER KNOWLEDGE FOR SUCCESSFUL MEETING PLANNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1536905 | Expense |
| Revenue | 3358036 | Revenue |
| Description | MEMBER DIRECTORY AND JOURNAL PUBLICATION: DIRECTORY OF MEMBERS AND JOURNAL PUBLISHED TO INFORM MEMBERS OF CURRENT EVENTS IN THE MEETING INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1278963 | Expense |
| Description | AFFILIATE MEMBER SUPPORT: TO PROVIDE SUPPORT AND RESOURCES TO AFFILIATED MEMBERS OF THE ORGANIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6928373 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE ALTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9727023000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 LBJ FREEWAY STE 1700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANN GODI CMP | ||||||||
| IMMEDIATE PAST CHAIRWOMAN OF THE BOARD | 1.50 | X | 0 | 0 | 0 | |||
| ERIC ROZENBERG CMP CMM | ||||||||
| CHAIRMAN OF THE BOARD | 1.50 | X | 0 | 0 | 0 | |||
| KEVIN KIRBY | ||||||||
| VICE CHAIRMAN | 1.50 | X | 0 | 0 | 0 | |||
| SEBASTIEN TONDEUR | ||||||||
| CHAIR-ELECT | 1.50 | X | 0 | 0 | 0 | |||
| KEVIN HINTON | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| PATTY REGER CMM | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DAVID SCYPINSKI | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CARL WINSTON | ||||||||
| VICE CHAIRMAN OF FINANCE | 1.50 | X | 0 | 0 | 0 | |||
| CHUCK BOWLING | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| PAUL CUNNINGHAM | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CINDY D'AOUST | ||||||||
| VICE CHAIRWOMAN | 1.50 | X | 0 | 0 | 0 | |||
| CHRIS GASBARRO | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JORDAN CLARK | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RUUD JANSSEN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MICHAEL DOMINGUEZ | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RICARDO FERREIRA | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CAROL MULDOON CMM | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ERIN TENCH CMPCMM | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| KEN SANDERS | ||||||||
| MPI FOUNDATION BOARD REPRESENTATIVE | 1.50 | X | 0 | 0 | 0 | |||
| BRUCE MACMILLAN | ||||||||
| PRESIDENT & CEO | 50.00 | 386620 | 0 | 1295 | X | |||
| GREG LOHRENTZ | ||||||||
| CFO | 50.00 | 209253 | 0 | 0 | X | |||
| SANDRA RIGGINS | ||||||||
| CHIEF OF STAFF | 50.00 | 125365 | 0 | 0 | X | |||
| TUSAIALOFA TAUVAA | ||||||||
| VP OF MEMBER CARE & CHAPTE | 50.00 | 145410 | 0 | 0 | X | |||
| MICHAEL ACEVES | ||||||||
| DIRECTOR OF IT | 50.00 | 128255 | 0 | 0 | X | |||
| VICKI HAWARDEN | ||||||||
| VP OF KNOWLEDGE | 50.00 | 141426 | 0 | 0 | X | |||
| KATRI LAURIMAA | ||||||||
| EMPLOYEE | 50.00 | 143301 | 0 | 0 | X | |||
| MARGARET M FASY | ||||||||
| EMPLOYEE | 50.00 | 138652 | 0 | 0 | X | |||
| JEFFREY BUSCH | ||||||||
| EMPLOYEE | 50.00 | 138427 | 0 | 0 | X | |||
| DENISE AUTORINO | ||||||||
| EMPLOYEE | 50.00 | 133001 | 0 | 0 | X | |||
| SANDRA LAVERY | ||||||||
| EMPLOYEE | 50.00 | 107435 | 0 | 0 | X | |||
| DIANE HAWKINS | ||||||||
| EMPLOYEE | 50.00 | 106447 | 0 | 0 | X | |||
| BRIDGET SYPOLT | ||||||||
| EMPLOYEE | 50.00 | 101920 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1860102 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1295 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| MEETING PROFILE SARL | |||||||||
| 28 RUE HENRI | LUXEMBOURG DISTRICT | LUXEMBOURG DISTRICT | LU | CONTRACT | 1141851 | ||||
| UNITED HEALTHCARE INS CO | |||||||||
| INSURANCE | 771726 | DEPT CH 10151 | PALATINE | IL | 60055 | ||||
| TRIWEST PLAZA | |||||||||
| RENTAL SERVICE | 520454 | 9054 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | ||||
| FREEMAN | |||||||||
| AUDIO VISUAL | 491691 | 1600 VICEROY DR STE 100 | DALLAS | TX | 75235 | ||||
| RR DONNELLY | |||||||||
| COMMUNICATIONS | 405919 | 111 SOUTH WACKER DRIVE | CHICAGO | IL | 60606 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 50000 | RelatedOrganizations |
| Total Contributions | 50000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 6404092 | 6404092 | |
| PROGRAM SERVICE FEES | 900099 | 4625432 | 4625432 | |
| PUBLICATIONS/ADVERTISI | 511120 | 3358036 | 3358036 | |
| MAIL LIST REVENUE | 541800 | 22028 | 22028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14409588 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175355 | TotalRevenueColumn |
| Exclusion | $175,355 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303794 | TotalRevenueColumn |
| Exclusion | $303,794 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 187424 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -187424 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -187424 | TotalRevenueColumn |
| Exclusion | -$187,424 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 104109 | GrossSalesOfInventory |
| Cost Of Goods Sold | 83020 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21089 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AMC MANAGEMENT REVENUE | 900099 | 110000 | 110000 |
| VALUE OF MEETINGS REVE | 900099 | 109651 | 109651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 219651 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14992053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11270264 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3380064 | UnrelatedBusinessRevenue |
| Exclusion | $291,725 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5211893 | Total |
| Management And General | 5211893 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187833 | Total |
| Management And General | 187833 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680314 | Total |
| Management And General | 680314 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460705 | Total |
| Management And General | 460705 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63963 | Total |
| Management And General | 63963 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77291 | Total |
| Management And General | 77291 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69598 | Total |
| Program Services | 69598 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836858 | Total |
| Management And General | 836858 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393838 | Total |
| Program Services | 137146 | ProgramServices |
| Management And General | 256692 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593121 | Total |
| Management And General | 593121 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394322 | Total |
| Program Services | 2189687 | ProgramServices |
| Management And General | 204635 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282450 | Total |
| Management And General | 282450 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ONE+ AND SUPPLEMENTS | 1399759 | 1399759 |
| CHAPTER FINANCIAL SUPPO | 1119105 | 1119105 |
| EUROPEAN OPERATIONS | 1000855 | 1000855 |
| MEMBERSHIP PROMOTION | 204462 | 204462 |
| CHAPTER RELATIONS | 159858 | 159858 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647903 | Total |
| Program Services | 647903 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15784128 | Total |
| Program Services | 6928373 | ProgramServices |
| Management And General | 8855755 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717160 | BOY |
| EOY | 1915442 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164072 | BOY |
| EOY | 198777 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2339485 | BOY |
| EOY | 2332970 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108041 | BOY |
| EOY | 94633 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486811 | BOY |
| EOY | 572691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4250194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3731508 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673317 | BOY |
| EOY | 518686 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4953714 | BOY |
| EOY | 4156868 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10442600 | BOY |
| EOY | 9790067 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328615 | BOY |
| EOY | 1159004 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3521385 | BOY |
| EOY | 3401108 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4850000 | BOY |
| EOY | 4560112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5592600 | BOY |
| EOY | 5229955 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5592600 | BOY |
| EOY | 5229955 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10442600 | BOY |
| EOY | 9790067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -792075 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 429430 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6804646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7515499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6993498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6348053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6454092 | CurrentTaxYear |
| Total | 34115788 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7271549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8148325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9258212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5788940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4949192 | CurrentTaxYear |
| Total | 35416218 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14076195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15663824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16251710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12136993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11403284 | CurrentTaxYear |
| Total | 69532006 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 69532006 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479149 | CurrentTaxYear |
| Total | 2429372 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479149 | CurrentTaxYear |
| Total | 2429372 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5730954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4783942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3631908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3358036 | CurrentTaxYear |
| Total | 18022079 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76946 | CurrentTaxYearMinus3Years |
| Total | 146904 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14993258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22033585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21633080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16229969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15240469 | CurrentTaxYear |
| Total | 90130361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10150 | OtherCostOrOtherBasis |
| Depreciation | 3891 | Depreciation |
| Book Value | 6259 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3486121 | OtherCostOrOtherBasis |
| Depreciation | 3013342 | Depreciation |
| Book Value | 472779 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 753923 | OtherCostOrOtherBasis |
| Depreciation | 714275 | Depreciation |
| Book Value | 39648 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 518686 | TotalOfBookValueLandBuildings |
| Total Revenue | 14992053 | TotalRevenue |
| Total Expenses | 15784128 | TotalExpenses |
| Excess Or Deficit For Year | -792075 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 429430 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 429430 | TotalAdjustments |
| Excess Or Deficit Per FS | -362645 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18107598 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 429430 | NetUnrealizedGainsInvestments |
| Other Revenues | 2686115 | OtherRevenues |
| Revenue Not Rptd F990 | 3115545 | RevenueNotRptdF990 |
| Revenue Subtotal | 14992053 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14992053 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18224912 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2440784 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2440784 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15784128 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15784128 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | TAX POSITIONS TAKEN RELATED TO THE ORGANIZATIONS TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE THAN LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF JUNE 30, 2011, THE ORGANIZATION'S TAX YEARS 2008 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 83,020. REVENUE INCLUDED ON MPI FOUNDATION 2,735,209. INTERCOMPANY TRANSACTIONS -132,114. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 83,020. EXPENSES INCLUDED ON MPI FOUNDATION TAX RETURN 2,489,878. INTERCOMPANY TRANSACTIONS -132,114. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 1 | 7 | PROGRAM SERVICES | EDUCATIONAL CONFERENCES;LISTTOTAL 0 | 1206516 |
| NORTH AMERICA | 1 | 2 | PROGRAM SERVICES | EDUCATIONAL CONFERENCES;LISTTOTAL 0 | 75649 |
| ASIA | 1 | 2 | PROGRAM SERVICES | EDUCATIONAL CONFERENCES | 139400 |
| MIDDLE EAST | 1 | 0 | PROGRAM SERVICES | EDUCATIONAL CONFERENCES | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 11 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 11 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1421565 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1421565 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE MACMILLAN | |||||||||||||
| 379421 | 0 | 0 | 0 | 7199 | 0 | 0 | 0 | 1295 | 0 | 387915 | 0 | 0 | 0 |
| GREG LOHRENTZ | |||||||||||||
| 209253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209253 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS A MEMBERSHIP ORGANIZATION, WHOSE MEMBERS PAY DUES AND ASSESSMENTS TO SUPPORT THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE ORGANIZATION FOR ACCURACY BEFORE PRESENTING IT TO THE CEO FOR REVIEW AND SIGNATURE. | |
| ANNUAL DISTRIBUTION TO VOLUNTEER LEADERS AND SENIOR MANAGEMENT TEAM. REQUIRING UPDATED DISCLOSURE FORMS AT LEAST ANNUALLY AND ANY TIME A RELATIONSHIP CHANGES OR IS ADDED. DURING EACH BOARD OF DIRECTORS MEETING THE MEMBERS ARE FORMALLY ASKED ABOUT ANY FURTHER DISCLOSURE RELATED TO ITEMS ON THE AGENDA. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS IS MADE UP OF INDIVIDUALS INDEPENDENT OF THE ORGANIZATION. THE COMPENSATION FOR THE PRESIDENT/CEO IS APPROVED BY THESE INDEPENDENT INDIVIDUALS UTILIZING COMPARATIVE DATA WITH SUBSTANTIATION OF DELIBERATION BEING CONTAINED IN THE MINUTES TO THE BOARD'S MEETING. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS FORM 1023, 990, 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 429,430. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETING PROFESSIONAL INTERNATIONAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 LBJ FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311126968 | EIN |
| Primary Activities | COMMITTED TO BRINGING VISION & PROSPERITY TO THE MEETING & EVENT COMMUNITY. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MEETING PROFESSIONALS INTERNATIONAL FOUNDATION-BELOW REPORTING THRESHOLD | |
| M | |
| MEETING PROFESSIONALS INTERNATIONAL FOUNDATION | |
| N | 111278 |
| MEETING PROFESSIONALS INTERNATIONAL FOUNDATION | |
| C | 50000 |