YPO INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: YPO INC (EIN 13-1770417)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201131339349305008
Schema version: 2009v1.7
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
Form 990
Schedule B
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T15:21:44-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131770417	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG PRESIDENTS' ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	9725871500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 e las colinas blvd	AddressLine1
City	irving	City
State	TX	State
ZIP Code	750395634	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	terry wilson	Name
Title	cfo	Title
Date Signed	2011-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2147060840	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRY WILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 E LAS COLINAS BLVD 1000	AddressLine1
City	irving	City
State	TX	State
ZIP Code	750395634	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	88910837	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	7096	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	www.ypo.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	YPO'S CORE MISSION IS TO DEVELOP "BETTER LEADERS THROUGH EDUCATION AND IDEA EXCHANGE".	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	210	TotalNbrEmployees
Total Nbr Volunteers	3450	TotalNbrVolunteers
Total Gross UBI	579297	TotalGrossUBI
Net Unrelated Business Txbl Income	-19015	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	40962244	ContributionsGrantsPriorYear
Contributions Grants Current Year	42032958	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25559629	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17549913	ProgramServiceRevenueCY
Investment Income Prior Year	-6161693	InvestmentIncomePriorYear
Investment Income Current Year	429059	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1006002	OtherRevenuePriorYear
Other Revenue Current Year	579297	OtherRevenueCurrentYear
Total Revenue Prior Year	61366182	TotalRevenuePriorYear
Total Revenue Current Year	60591227	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	17063521	SalariesEtcPriorYear
Salaries Etc Current Year	15858372	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	49350934	OtherExpensePriorYear
Other Expenses Current Year	38774740	OtherExpensesCurrentYear
Total Expenses Prior Year	66414455	TotalExpensesPriorYear
Total Expenses Current Year	54633112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5048273	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5958115	RevenuesLessExpensesCY
Total Assets BOY	84094044	TotalAssetsBOY
Total Assets EOY	89114370	TotalAssetsEOY
Total Liabilities BOY	68791927	TotalLiabilitiesBOY
Total Liabilities EOY	68012817	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15302117	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	21101553	NetAssetsOrFundBalancesEOY
Mission Description	YPO'S CORE MISSION IS TO DEVELOP "BETTER LEADERS THROUGH EDUCATION AND IDEA EXCHANGE".	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	Annual Global Leadership Conference in Barcelona provided education and training for members and incoming regional & chapter officers, 1500 + in attendance	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	annual Harvard Business School Seminar is an Executive Education program attended by 377 members focused on HBS case-study methods and outcomes in order to retool management thinking skills in diverse and dynamic business environments.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	Disney Family Experience provided 121 YPO-WPO families exclusive access to Disney events and activities. It focuses on how to balance business success with quality family time and reflection.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	144	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	210	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RHONDA STODDARD	NamePerson
Telephone Number	9725871543	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 E LAS COLINAS BLVD STE 1000	AddressLine1
City	irving	City
State	TX	State
ZIP Code	750395634	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 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	FormerFormer
Abu-Ghazaleh Luay T
Board/Director	2.0	X	0	0	0
Beck Dennis S
Board/Director	2.0	X	0	0	0
Belconis Jill L
Board/Director	2.0	X	0	0	0	X
Callister Stephen W
Board/Member	2.0	X	0	0	0
Collet James C
Board/Director	2.0	X	0	0	0	X
Davis Charles M
Board/Director	2.0	X	0	0	0	X
Doshi Maitreya V
Board/Director	2.0	X	0	0	0
Frances Robert A
Board/Director	2.0	X	0	0	0	X
Frantz James S
Board/Treasurer	2.0	X	0	0	0	X
Funk Elizabeth C
Board/Director	2.0	X	0	0	0
Garda John
Board/Secretary	2.0	X	0	0	0	X
Hirsch Howard
Board/Member	2.0	X	0	0	0
Kaufman Greg A
Board/Director	2.0	X	0	0	0	X
King Blain
Board/Director	2.0	X	0	0	0
Kurotani Sumihisa
Board/Director	2.0	X	0	0	0
Landucci Robert M
Board/Director	2.0	X	0	0	0	X
Obert Ricardo I
Board/Director	2.0	X	0	0	0
Ong Basil L
Board/Vice Chairman	2.0	X	0	0	0
Preston Simon R
Board/Chairman	2.0	X	0	0	0	X
Rogers Jeffrey S
Board/Director	2.0	X	0	0	0
Sevillano Juan M
Board/Director	2.0	X	0	0	0
Strauss Christi L
Board/Director	2.0	X	0	0	0	X
van Rensburg Richard S
Board/Director	2.0	X	0	0	0
Weathersby George
Chief Executive Officer	37.5		596356	0	23146	X
Wilson Terry L
Chief Financial Officer	37.5		276591	0	32099	X
Forward Mark F
Chief Operating Officer	37.5		481314	0	34274		X
Dobbins Steven
Chief Marketing & Comm.officer	37.5		282637	0	22160		X
Sumer Gulhan
Chief Information Officer	37.5		250176	0	28618		X
Cook David W
Exec. Director Events	37.5		209342	0	24560		X
Buttrey Karen D
Chief Governance Officer	37.5		160033	0	19829		X
Godbout Donna D
Chief HR & Facilities Officer	37.5		156447	0	18906		X
Whittemore John A
Sr. Dir. Education	37.5		172866	0	13508			X
Bowers Joseph
Exec. Dir. Networks & Networki	37.5		165832	0	11008			X
White Susannah M
Exec. Dir. LAC Region / WPO Bo	37.5		157547	0	24387			X
Weasler Alison
Sr. Dir. WPO Board	37.5		153913	0	19166			X
Stine Taryn L
Regional Director	37.5		135845	0	25367			X
Martin J David
Chief Executive Officer	37.5		349429	0	8924				X
Shann Michael
Exec. Producer Events	37.5		310545	0	8415				X
Teaster Earnest C
Chief Network Officer	37.5		260463	0	16222				X
Halperin Robert
Chief Education Officer	37.5		191621	0	9559				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4310957	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	340148	TotalOtherCompensation
Number Individuals GT100 K	44	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country
HARVARD BUSINESS SCHOOL INTERACTIVE
SOLDIERS FIELD	BOSTON	MA	02163	Program Management	2612459
PROTECH ASSOCIATES INC
5457 TIWN KNOLLS RD STE 400	COLUMBIA	MD	21045	Project Management	1838877
ARRIVE IN AFRICA
				Program Management	1492471	NO 9 SUMMIT ROAD	HYDE PARK	0	SF
GL EVENTS CCIB SL
16375 NORTH EAST 18TH AVE STE 32	N MIAMI BEACH	FL	33162	Program Management	1343222
DELOITTE CONSULTING LLP
6363 N STATE HWY 161 STE 800	IRVING	TX	75038	Project Management	1321942

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	46	NumberOfContractorsGT100K
Membership Dues	42002508	MembershipDues
All Other Contributions	30450	AllOtherContributions
Total Contributions	42032958	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNIVERSITIES AND EXPERIENCES	900099	4710013	4710013
SEMINARS	900099	11408114	11408114
GLOBAL LEADERSHIP CONFERENCE	900099	1431786	1431786

Field	Value	IRS element (for citing)
Total Program Service Revenue	17549913	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	191230	TotalRevenueColumn
Exclusion	$191,230	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	28555189	Securities
Other	2250	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	28286299	Securities
Other	33311	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	268890	Securities
Other	-31061	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	237829	TotalRevenueColumn
Related Or Exempt Function Income	237829	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
SOS INCOME	541800	528591	528591
OTHER REVENUE	541800	50706	50706

Field	Value	IRS element (for citing)
Total Other Revenue	579297	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	60591227	TotalRevenueColumn
Related Or Exempt Function Income	17787742	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	579297	UnrelatedBusinessRevenue
Exclusion	$191,230	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3339805	Total
Management And General	0	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9765875	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	714967	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1234047	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	803678	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3956358	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	217287	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	103235	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	22709	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44943	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1179508	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1501695	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1354471	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2268399	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23767133	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1607109	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	540225	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal
OPERATIONAL	999052
CREDIT VOUCHERS	629572
RESOURCE	583044

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	54633112	Total
Management And General	0	ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1068331	BOY
EOY	259493	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42903600	BOY
EOY	61712565	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3625009	BOY
EOY	3416630	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3794408	BOY
EOY	4223338	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12609773	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7626656	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3878615	BOY
EOY	4983117	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	28105520	BOY
EOY	14134735	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	718561	BOY
EOY	384492	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	84094044	BOY
EOY	89114370	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11508737	BOY
EOY	8585044	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	52373101	BOY
EOY	53869337	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4910089	BOY
EOY	5558436	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	68791927	BOY
EOY	68012817	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15302117	BOY
EOY	21101553	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15302117	BOY
EOY	21101553	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84094044	BOY
EOY	89114370	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	309954	OtherCostOrOtherBasis
Depreciation	103368	Depreciation
Book Value	206586	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2291549	OtherCostOrOtherBasis
Depreciation	2025089	Depreciation
Book Value	266460	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10008271	OtherCostOrOtherBasis
Depreciation	5498200	Depreciation
Book Value	4510071	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4983117	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RELATED ENTITIES	Description
Amount	$5,558,436	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5558436	TotalOfAmounts
Total Revenue	60591227	TotalRevenue
Total Expenses	54633112	TotalExpenses
Excess Or Deficit For Year	5958115	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-189739	NetUnrealizedGLOnInvestments
Other	$31,060	OtherAmount
Total Adjustments	-158679	TotalAdjustments
Excess Or Deficit Per FS	5799436	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	60073123	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-189739	NetUnrealizedGainsInvestments
Other Revenues	-359425	OtherRevenues
Revenue Not Rptd F990	-549164	RevenueNotRptdF990
Revenue Subtotal	60622287	RevenueSubtotal
Other Revenues Not Included	-31060	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-31060	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	60591227	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	54273687	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	54273687	ExpensesSubtotal
Other Expenses Not Included	359425	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	359425	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	54633112	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
sos direct expense	part xi, line 8, Part xii, line 2d:	sos direct expense on the book but not on the tax return -- $359,425
sos direct expense	Part XI line 8 and part xiii, 4b	sos direct expense on the return but not on the book -- $359,425
LOSS ON SALE OF ASSET	part xi, line 8, Part xii, line 4b:	LOSS ON SALE OF ASSET on the return but not on the book -- $31,061
ROUNDING	SCHEDULE D, PART XI, LINE 8 & PART XII, LINE 4B:	ROUNDING $1

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	0	1	Agents	86763
Central America and the Caribbean			Program Services	431415	education and seminars
East Asia and the Pacific	0	11	Agents	839360
East Asia and the Pacific			Program Services	497784	leader train/board mtg
East Asia and the Pacific			Program Services	287504	education and seminars
Europe (Including Iceland and Greenland)	0	14	Agents	1568467
Europe (Including Iceland and Greenland)			Program Services	6709622	education and seminars
Middle East and North Africa	0	9	Agents	388220
Middle East and North Africa			Program Services	312878	education and seminars
North America	0	4	Agents	337200
North America			Program Services	74905	leader train/board mtg
North America			Program Services	297152	education and seminars
South America	0	3	Agents	291269
South America			Program Services	1285298	education and seminars
South Asia			Program Services	10471	leader train/board mtg
Sub-Saharan Africa	0	5	Agents	243647
Sub-Saharan Africa			Program Services	1087572	education and seminars

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	47	TotalNumberOfEmployees
Total Amount Spent	14749527	TotalAmountSpent

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (17 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
Weathersby George
446001	0	150355	0	0	0	0	0	23146	0	619502	0	0	0
Forward Mark F
330634	0	150680	0	0	0	0	0	34274	0	515588	0	0	0
Martin J David
0	0	95833	0	253596	0	0	0	8924	0	358353	0	0	0
Shann Michael
109295	0	0	0	201250	0	0	0	8415	0	318960	0	0	0
Dobbins Steven
189242	0	93395	0	0	0	0	0	22160	0	304797	0	0	0
Wilson Terry L
183251	0	93340	0	0	0	0	0	32099	0	308690	0	0	0
Teaster Earnest C
92963	0	0	0	167500	0	0	0	16222	0	276685	0	0	0
Sumer Gulhan
199836	0	50340	0	0	0	0	0	28618	0	278794	0	0	0
Cook David W
181502	0	27840	0	0	0	0	0	24560	0	233902	0	0	0
Halperin Robert
82871	0	0	0	108750	0	0	0	9559	0	201180	0	0	0
Whittemore John A
149466	0	23400	0	0	0	0	0	13508	0	186374	0	0	0
Bowers Joseph
145462	0	20370	0	0	0	0	0	11008	0	176840	0	0	0
Buttrey Karen D
104677	0	55356	0	0	0	0	0	19829	0	179862	0	0	0
White Susannah M
134847	0	22700	0	0	0	0	0	24387	0	181934	0	0	0
Godbout Donna D
106107	0	50340	0	0	0	0	0	18906	0	175353	0	0	0
Weasler Alison
101609	0	52304	0	0	0	0	0	19166	0	173079	0	0	0
Stine Taryn L
120450	0	15395	0	0	0	0	0	25367	0	161212	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	PART I-QUESTIONS REGARDING COMPENSATION	Identifier
Return Reference	LINE 4A	ReturnReference
Explanation	(1) Martin, David -- $253,595.87 (2) Shann, Michael -- $201,250.00 (3) Teaster, Ernest -- $167,500.00 (4) Halperin, Robert -- $108,750.00	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Megan Preston	NamePerson

Field	Value	IRS element (for citing)
Relationship	Family member of Chairman	Relationship
Amount Of Transaction	13000	AmountOfTransaction
Description Of Transaction	independent contractor	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
members or stockholders	PART VI, LINE 6	We are a membership organization.
elect one or more members of the governing body	PART VI, LINE 7A	This is a part of our governing structure as a membership organization.
decisions of the governing body	PART VI, LINE 7B	All Members of the organization receive an annual proxy mailing notifying them of the Annual Meeting of the Members of Young Presidents Organization, Inc. The primary purposes of this Annual Meeting will be to: 1) elect the YPO Regional Elected Directors whose Board terms are to begin this upcoming fiscal year, and 2) approve the auditors for the upcoming fiscal yearend audit. Members can either vote electronically or they can vote to approve two members to be their proxy.
regularly and consistently monitor and enforce compliance with the policy	PART VI, LINE 12C	Upon election to the Board of Directors for a 3 year term, a director is required to sign a comprehensive Conflict of Interest as outlined in the organization's governing document, the Policy & Procedures Manual. Upon hiring, all employees are required to sign a comprehensive Conflict of Interest as part of the employment documentation. As part of the functions of THE Audit Committee for the organization, THE COMMITTEE IS responsible for monitoring and enforcing compliance related to conflict of interest matters.
process for determining compensation	PART VI, LINE 15 A & B	The compensation Philosophy of the organization provides a total compensation structure based on a market analysis by an independent consultant. Compensation for the executive positions fall within the 80-120% of the 75th percentile target. Up to a 50th percentile target of local markets is targeted to total compensation for other staff positions (non-executive), including consideration for market pricing, geography and associate experience.
available to the public	PART VI, LINE 19	Available to members on our member website and to businesses we are working with on request.
review process	part vi, line 11	A copy of the 990 is provided to the organization for review by the chief executive officer, chief financial officer, chief human resources officer, Controller, and Assistant Controller. Changes/Corrections are made. Then a final draft is sent to and reviewed by the Finance Committee. Additional changes/corrections are made if needed. Then the final copy is reviewed by the Board of Directors before being filed.