YPO INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YPO INC (EIN 13-1770417)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-11
- IRS object ID
- 202031329349301038
- Schema version
- 2018v3.3
- 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) |
|---|---|---|
| Return | 2020-05-11T16:48:21-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131770417 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YPO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TERRY WILSON | InCareOfNm |
| Business Name Control | YPOI | BusinessNameControlTxt |
| Phone | 9725871500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E JOHN CARPENTER FREEWAY 500 | AddressLine1Txt |
| City | irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY WILSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9725871500 | PhoneNum |
| Signature | 2020-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE E BERNSTIEN | PreparerPersonNm |
| PTIN | P01424343 | PTIN |
| Phone | 2147060840 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.196.249.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 75901220201325000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C7BE3DF523851D85B200EA1BB267038054513232 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C7BE3DF523851D85B200EA1BB267038054513232 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E JOHN CARPENTER FREEWAY | AddressLine1Txt |
| City | irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $133,305,826 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 7096 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ypo.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | YPO'S CORE MISSION IS TO DEVELOP "BETTER LEADERS THROUGH LIfelong Learning AND IDEA EXCHANGE". | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 286 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $1,839,393 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $234,961 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,692,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,329,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,677,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,661,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,527,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,243,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,837,531 | PYOtherRevenueAmt |
| CY Other Revenue | $2,155,531 | CYOtherRevenueAmt |
| PY Total Revenue | $124,735,488 | PYTotalRevenueAmt |
| CY Total Revenue | $129,389,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,990,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,388,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,021,984 | PYOtherExpensesAmt |
| CY Other Expenses | $91,088,529 | CYOtherExpensesAmt |
| PY Total Expenses | $121,012,440 | PYTotalExpensesAmt |
| CY Total Expenses | $126,476,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,723,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,912,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $184,037,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,072,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,019,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $166,772,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,018,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,299,559 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YPO IS A GLOBAL MEMBERSHIP COMMUNITY OF LEADERS COMMITTED TO BECOMING BETTER LEADERS THROUGH LIFELONG LEARNING AND IDEA EXCHANGE. WITH ITS SOLE FOCUS ON CHIEF EXECUTIVES WITH EARLY CAREER SUCCESS, YPO IS THE PREMIER LEADERSHIP ORGANIZATION FOR CHIEF EXECUTIVES IN THE WORLD. YPO MEMBERS HARNESS THE KNOWLEDGE, INFLUENCE AND TRUST OF THE WORLDS MOST INFLUENTIAL AND INNOVATIVE BUSINESS LEADERS TO INSPIRE BUSINESS, PERSONAL, FAMILY AND COMMUNITY IMPACT. YPOS ORIGINAL IDEA REMAINS AS BOLD AS EVER: CREATE A SAFE HAVEN OF TRUST, WHERE BUSINESS LEADERS CAN FREELY EXCHANGE IDEAS AND LEARN TO BECOME BETTER LEADERS. YPO IS A UNIQUELY PERSONAL EXPERIENCE BASED UPON THE FOLLOWING STRATEGIC THEMES: 1. QUALITY GROWTH: FINDING PEERS WHEREVER THEY ARE TO REPLENISH CHAPTERS AND DEVELOP NEW MARKETS. 2. GLOBAL ADVANTAGE FOR EVERY MEMBER: LEVERAGING THE GLOBAL COMMUNITY TO BENEFIT EACH MEMBER; IDENTIFYING AND SHARING BEST PRACTICES AND INSIGHTS; AND ENABLING FAST EXCHANGE OF IDEAS AMONG MEMBERS. 3. EXPERIEN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Annual Global Leadership Conference and Edge, held in Cape Town, South Africa, provided education and training for members and incoming regional and chapter officers, 2,500+ in attendance. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Chapter Support - with more than 460 chapters in 130+ countries worldwide, YPO members connect in all time zones, in every part of the world, every hour in the day. The YPO management team supports chapters through the sharing of best practices with members, officers, and chapter administrators; educating chapter officers; providing forum, event, and learning support as well as providing regional funds to chapters in support of member-led programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Network Support - YPO networks serve as the official interest-based and virtual communities' platform for members globally. There are more than 40 networks to choose from ranging from business, personal, social impact, and family networks and groups. Networks offer more then 600 annual events and engage members online through global conference calls and monthly communications. YPO networks are lead by a member-elected chair, directed by a member executive committee and supported by the YPO management team to ensure a high-value, consistent experience. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 286 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY WILSON | PersonNm |
| Phone | 9725871500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E JOHN CARPENTER FREEWAY 500 | AddressLine1Txt |
| City | irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACKERMAN GARETH | ||||||||||
| YPO GOLD ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALMOAYED SOFYAN | ||||||||||
| CHAIR OF THE NETWORK COMMITTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DEMIRJIAN RAFI | ||||||||||
| YPO ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ECONOMOU ANASTASIOS | ||||||||||
| YPO ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GERKEN PASCAL | ||||||||||
| YPO CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GREGO-MAYOR JAiME | ||||||||||
| CHAIR OF THE FORUM COMMITTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HAMWI BASSEL | ||||||||||
| YPO ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HUNG MARVIN | ||||||||||
| YPO ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MOHR MIKE | ||||||||||
| YPO GOLD ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MONTMINY JOEL | ||||||||||
| YPO ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NAIB FARID | ||||||||||
| YPO GOLD ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATODIA AMIT | ||||||||||
| YPO ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PING CHANG YA | ||||||||||
| YPO ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RANDEREE SHABIR | ||||||||||
| CHAIR OF FLAGSHIP EVENTS COMMI | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SIEWERT PATRICK | ||||||||||
| CHAIR OF FINANCE COMMITTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SMITH THAYER | ||||||||||
| YPO ELECTED DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STONE RENZI | ||||||||||
| CHAIR OF GLOBAL CONDUCT COMMIT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TAYLOR JUSTIN | ||||||||||
| CHAIR OF THE LEARNING COMMITTE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WATERFIELD J RANDALL | ||||||||||
| CHAIR OF GOVERNANCE&SUCCESSION | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ZUCKER ELIZABETH | ||||||||||
| CHAIR OF CHAPTERS®IONS COMM | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MORDELL SCOTT | ||||||||||
| CHIEF EXECUTIVE OFFICER | 37.5 | 0.0 | $1,208,580 | $0 | $248,372 | Yes (X) | ||||
| WILSON TERRY L | ||||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 0.0 | $383,685 | $0 | $23,264 | Yes (X) | ||||
| IROZURU IKE C | ||||||||||
| MEMBER SERVICES DIRECTOR | 37.5 | 0.0 | $178,834 | $0 | $23,061 | Yes (X) | ||||
| COLLINS Susannah | ||||||||||
| Chief Chapters/Regions Officer | 37.5 | 0.0 | $311,691 | $0 | $25,756 | Yes (X) | ||||
| DAMMICCI ANTHONY | ||||||||||
| Chief Marketing OFFICER | 37.5 | 0.0 | $307,667 | $0 | $28,558 | Yes (X) | ||||
| BUTTREY KAREN | ||||||||||
| CHIEF GOVERNANCE OFFICER | 37.5 | 0.0 | $258,697 | $0 | $20,531 | Yes (X) | ||||
| GOEBEL MELISSA | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 37.5 | 0.0 | $319,287 | $0 | $27,875 | Yes (X) | ||||
| Magennis Sean | ||||||||||
| PRESIDENT AND COO | 37.5 | 0.0 | $581,865 | $0 | $30,878 | Yes (X) | ||||
| SINGARAJU PRASANNA | ||||||||||
| CHIEF DIGITAL OFFICER | 37.5 | 0.0 | $194,592 | $0 | $10,779 | Yes (X) | ||||
| NELSON DIANE | ||||||||||
| CHIEF SERVICES OFFICER | 37.5 | 0.0 | $331,391 | $0 | $22,842 | Yes (X) | ||||
| EAST III MORRIS | ||||||||||
| APPLICATION ENGINEERING DIRECT | 37.5 | 0.0 | $175,154 | $0 | $21,218 | Yes (X) | ||||
| COOK DAVID | ||||||||||
| SENIOR DIRECTOR, EVENTS | 37.5 | 0.0 | $234,626 | $0 | $16,981 | Yes (X) | ||||
| ORTEGA DENNIS DOUGLAS | ||||||||||
| SPONSORSHIPS & ALLIANCES DIR | 37.5 | 0.0 | $210,748 | $0 | $21,362 | Yes (X) | ||||
| RANGER PATRICK | ||||||||||
| MEMBERSHIP RECRUITMENT DIRECTO | 37.5 | 0.0 | $184,405 | $0 | $25,311 | Yes (X) | ||||
| COLANDREA GREG | ||||||||||
| CHIEF INFORMATION OFFICER | 0.0 | 0.0 | $202,506 | $0 | $9,687 | Yes (X) | ||||
| O'CONNOR PATRICIA | ||||||||||
| CHIEF LEARNING OFFICER | 0.0 | 0.0 | $124,466 | $0 | $3,840 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,208,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $560,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 115 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| HARVARD BUSINESS SCHOOL INTERACTIVE | ||||||||||
| SOLDIERS FIELD | BOSTON | MA | 02163 | BUSINESS SEMINARS PG | $5,085,638 | |||||
| DISNEY DESTINATIONS LLC | ||||||||||
| PO BOX 403411 | ATLANTA | GA | 30384 | PROGRAM EXPERIENCES | $2,589,286 | |||||
| QENTELLI LLC | ||||||||||
| 14241 DALLAS PARKWAY SUITE 540 | DALLAS | TX | 75254 | IT SERVICES | $2,329,241 | |||||
| TOURVEST DESTINATION MANAGEMENT | ||||||||||
| PROGRAM EXPERIENCES | $1,436,344 | PO BOX 651817 | BENMORE | 0 | SF | 2010 | ||||
| AMC ASIA SG PTE LTD | ||||||||||
| PROGRAM EXPERIENCES | $1,229,522 | 2F 46 DOSAN-DAERO 55-GIL | GANGNAM GU | SEOUL | KS | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 104 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $88,329,068 | MembershipDuesAmt |
| Total Contributions | $88,329,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNIVERSITIES, SEMINARS & EXPERIENCES REVENUE | 900099 | $30,047,658 | $30,047,658 |
| GLOBAL LEADERSHIP CONFERENCE | 541800 | $5,613,511 | $5,613,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,661,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,370,183 | TotalRevenueColumnAmt |
| Exclusion | $2,370,183 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,392 | TotalRevenueColumnAmt |
| Exclusion | $1,392 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,789,875 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,916,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $873,283 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873,283 | TotalRevenueColumnAmt |
| Exclusion | $873,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PINNACLECARE REVENUE | 524298 | $760,555 | $760,555 |
| COMMSSION INCOME | 900099 | $584,743 | $584,743 |
| FOCUS POINT REVENUE | 524298 | $409,095 | $409,095 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $85,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,154,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,389,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,975,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,839,393 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,244,858 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733,170 | TotalAmt |
| Program Services | $640,937 | ProgramServicesAmt |
| Management And General | $4,092,233 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,424,415 | TotalAmt |
| Program Services | $19,573,249 | ProgramServicesAmt |
| Management And General | $5,851,166 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,535 | TotalAmt |
| Program Services | $580,025 | ProgramServicesAmt |
| Management And General | $236,510 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,354,266 | TotalAmt |
| Program Services | $1,670,367 | ProgramServicesAmt |
| Management And General | $683,899 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,018 | TotalAmt |
| Program Services | $1,483,943 | ProgramServicesAmt |
| Management And General | $576,075 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,469,591 | TotalAmt |
| Program Services | $24,022,869 | ProgramServicesAmt |
| Management And General | $5,446,722 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,560 | TotalAmt |
| Program Services | $5,689 | ProgramServicesAmt |
| Management And General | $494,871 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,886 | TotalAmt |
| Management And General | $791,886 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,450 | TotalAmt |
| Management And General | $99,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,911,692 | TotalAmt |
| Program Services | $1,283,742 | ProgramServicesAmt |
| Management And General | $3,627,950 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,741 | TotalAmt |
| Program Services | $1,465,638 | ProgramServicesAmt |
| Management And General | $2,466,103 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,112 | TotalAmt |
| Program Services | $2,637 | ProgramServicesAmt |
| Management And General | $1,223,475 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,356,521 | TotalAmt |
| Program Services | $11,499,774 | ProgramServicesAmt |
| Management And General | $856,747 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,327,950 | TotalAmt |
| Program Services | $25,896,262 | ProgramServicesAmt |
| Management And General | $431,688 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,051,164 | TotalAmt |
| Program Services | $2,146,358 | ProgramServicesAmt |
| Management And General | $2,904,806 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,393 | TotalAmt |
| Program Services | $15,987 | ProgramServicesAmt |
| Management And General | $769,406 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATIONAL | $2,899,827 | $2,205,189 | $694,638 |
| CREDIT VOUCHERS | $2,669,084 | $2,669,084 | |
| RESOURCE | $67,558 | $67,558 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,476,933 | TotalAmt |
| Program Services | $92,560,224 | ProgramServicesAmt |
| Management And General | $33,916,709 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900,855 | BOYAmt |
| EOY | $5,865,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,505,834 | BOYAmt |
| EOY | $118,798,759 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866,145 | BOYAmt |
| EOY | $5,331,621 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,657 | BOYAmt |
| EOY | $6,456,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,418,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,916,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,198,049 | BOYAmt |
| EOY | $10,502,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,492,247 | BOYAmt |
| EOY | $33,160,344 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,230,019 | BOYAmt |
| EOY | $14,014,899 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,903 | BOYAmt |
| EOY | $13,942,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,037,709 | BOYAmt |
| EOY | $208,072,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,724,539 | BOYAmt |
| EOY | $14,609,115 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,459,881 | BOYAmt |
| EOY | $114,225,959 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,834,659 | BOYAmt |
| EOY | $37,937,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,019,079 | BOYAmt |
| EOY | $166,772,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,018,630 | BOYAmt |
| EOY | $41,299,559 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,018,630 | BOYAmt |
| EOY | $41,299,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,037,709 | BOYAmt |
| EOY | $208,072,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,912,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $368,628 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,752,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,834 | DepreciationAmt |
| Book Value | $1,533,589 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,564,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,234,499 | DepreciationAmt |
| Book Value | $330,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,101,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,462,998 | DepreciationAmt |
| Book Value | $8,638,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,502,039 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $14,014,899 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,014,899 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $11,017,692 |
| OTHER ASSETS | $2,924,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,942,123 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ENTITIES | $25,750,607 |
| LEASE LIABILITY | $12,187,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,937,678 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $129,658,412 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $368,628 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $368,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $129,289,784 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,450 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $99,450 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $129,389,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $126,377,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $126,377,483 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,450 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $99,450 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $126,476,933 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Education and Seminars | $419,014 | ||
| Central America and the Caribbean | Program Services | LEADER TRAINING/BMtg | $130,590 | ||
| East Asia and the Pacific | Send agents to seminar | $1,982,789 | 27 | ||
| East Asia and the Pacific | Program Services | Education and Seminars | $949,413 | ||
| East Asia and the Pacific | Program Services | LEADER TRAINING/BMtg | $978,454 | ||
| Europe (Including Iceland and Greenland) | Send agents to seminar | $2,289,074 | 26 | ||
| Europe (Including Iceland and Greenland) | Program Services | Education and Seminars | $3,835,621 | ||
| Europe (Including Iceland and Greenland) | Program Services | LEADER TRAINING/BMtg | $80,422 | ||
| Middle East and North Africa | Send agents to seminar | $1,165,910 | 13 | ||
| Middle East and North Africa | Program Services | Education and Seminars | $52,377 | ||
| North America | Send agents to seminar | $802,694 | 10 | ||
| North America | Program Services | Education and Seminars | $1,890,977 | ||
| North America | Program Services | LEADER TRAINING/BMtg | -$3,667 | ||
| Russia and the Newly Independent States | Send agents to seminar | $3,539 | 1 | ||
| Russia and the Newly Independent States | Program Services | Education and Seminars | $3,555 | ||
| South America | Send agents to seminar | $506,740 | 5 | ||
| South America | Program Services | Education and Seminars | $198,180 | ||
| South Asia | Send agents to seminar | $400,415 | 12 | ||
| South Asia | Program Services | Education and Seminars | $370,625 | ||
| South Asia | Program Services | LEADER TRAINING/BMtg | $26 | ||
| Sub-Saharan Africa | Send agents to seminar | $895,006 | 19 | 1 | |
| Sub-Saharan Africa | Program Services | Education and Seminars | $3,435,694 | ||
| Sub-Saharan Africa | Program Services | LEADER TRAINING/BMtg | $8,849,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 82 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 31 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Subtotal Spent | $15,285,682 | SubtotalSpentAmt |
| Continuation Spent | $13,951,320 | ContinuationSpentAmt |
| Total Spent | $29,237,002 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORDELL SCOTT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $904,580 | $0 | $304,000 | $0 | $0 | $0 | $110,000 | $0 | $138,372 | $0 | $1,456,952 | $0 | $0 | $0 |
| WILSON TERRY L | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $287,870 | $0 | $95,815 | $0 | $0 | $0 | $0 | $0 | $23,264 | $0 | $406,949 | $0 | $0 | $0 |
| DAMMICCI ANTHONY | ||||||||||||||
| Chief Marketing OFFICER | $233,970 | $0 | $73,697 | $0 | $0 | $0 | $0 | $0 | $28,558 | $0 | $336,225 | $0 | $0 | $0 |
| COLANDREA GREG | ||||||||||||||
| CHIEF INFORMATION OFFICER | $76,138 | $0 | $0 | $0 | $126,368 | $0 | $0 | $0 | $9,687 | $0 | $212,193 | $0 | $0 | $0 |
| BUTTREY KAREN | ||||||||||||||
| CHIEF GOVERNANCE OFFICER | $208,023 | $0 | $50,674 | $0 | $0 | $0 | $0 | $0 | $20,531 | $0 | $279,228 | $0 | $0 | $0 |
| GOEBEL MELISSA | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $250,774 | $0 | $68,513 | $0 | $0 | $0 | $0 | $0 | $27,875 | $0 | $347,162 | $0 | $0 | $0 |
| EAST III MORRIS | ||||||||||||||
| APPLICATION ENGINEERING DIRECT | $152,154 | $0 | $23,000 | $0 | $0 | $0 | $0 | $0 | $21,218 | $0 | $196,372 | $0 | $0 | $0 |
| Magennis Sean | ||||||||||||||
| PRESIDENT AND COO | $414,995 | $0 | $166,870 | $0 | $0 | $0 | $0 | $0 | $30,878 | $0 | $612,743 | $0 | $0 | $0 |
| IROZURU IKE C | ||||||||||||||
| MEMBER SERVICES DIRECTOR | $149,934 | $0 | $28,900 | $0 | $0 | $0 | $0 | $0 | $23,061 | $0 | $201,895 | $0 | $0 | $0 |
| COLLINS Susannah | ||||||||||||||
| Chief Chapters/Regions Officer | $232,634 | $0 | $79,057 | $0 | $0 | $0 | $0 | $0 | $25,756 | $0 | $337,447 | $0 | $0 | $0 |
| COOK DAVID | ||||||||||||||
| SENIOR DIRECTOR, EVENTS | $204,626 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $16,981 | $0 | $251,607 | $0 | $0 | $0 |
| SINGARAJU PRASANNA | ||||||||||||||
| CHIEF DIGITAL OFFICER | $194,592 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,779 | $0 | $205,371 | $0 | $0 | $0 |
| NELSON DIANE | ||||||||||||||
| CHIEF SERVICES OFFICER | $256,123 | $0 | $75,268 | $0 | $0 | $0 | $0 | $0 | $22,842 | $0 | $354,233 | $0 | $0 | $0 |
| O'CONNOR PATRICIA | ||||||||||||||
| CHIEF LEARNING OFFICER | $86,208 | $0 | $0 | $0 | $38,258 | $0 | $0 | $0 | $3,840 | $0 | $128,306 | $0 | $0 | $0 |
| ORTEGA DENNIS DOUGLAS | ||||||||||||||
| SPONSORSHIPS & ALLIANCES DIR | $186,148 | $0 | $24,600 | $0 | $0 | $0 | $0 | $0 | $21,362 | $0 | $232,110 | $0 | $0 | $0 |
| RANGER PATRICK | ||||||||||||||
| MEMBERSHIP RECRUITMENT DIRECTO | $169,405 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $25,311 | $0 | $209,716 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BENEFIT PROVIDED TO OFFICERS | FORM 990, SCHEDULE J, LINE 1A THE CEO IS THE ONLY PERSON IN THE ORGANIZATION ALLOWED TO TRAVEL BUSINESS CLASS. PER CONTRACT, THE CEO CAN ONLY TRAVEL 1 CLASS ABOVE COACH (BUSINESS CLASS ON INTERNATIONAL FLIGHTS OR FIRST CLASS ON DOMESTIC FLIGHTS) WHEN TRAVEL EXCEEDS 4 HOURS. The CEO is allowed to bring his/her spouse to board meetings and YPO pays for the spouses airfare. |
| SEVERANCE PAYMENT TO PERSON LISTED ON FORM 990, PART VII | FORM 990, SCHEDULE J, PART I, LINE 4A PERSON RECEIVING A SEVERANCE PAYMENT OR CHANGE-OF-CONTROL PAYMENT DURING THE YEAR. COLANDREA, GREG $126,368 O'CONNOR, PATRICIA $ 38,258 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| members or stockholders | FORM 990, PART VI, LINE 6: We are a membership organization. |
| elect one or more members of the governing body | FORM 990, PART VI, LINE 7A: This is a part of our governing structure as a membership organization. |
| decisions of the governing body | FORM 990, PART VI, LINE 7B: All Members of the organization receive an annual proxy mailing notifying them of the Annual Meeting of the Members of YPO, 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 year-end audit. Members can either vote electronically or they can vote to approve two members to be their proxy. REVIEW PROCESS FORM 990, part vi, line 11b: A copy of the 990 is provided to the organization for review by the chief executive officer, chief financial officer, chief human resources officer, and Controller. Changes/Corrections are made. 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. |
| regularly and consistently monitor and enforce compliance with the policy | FORM 990, 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. It is part of the functions and responsibilities of the Global Conduct Committee for the organization to monitor and enforce compliance related to conflict of interest matters. |
| process for determining compensation | FORM 990, PART VI, LINE 15 A & B: The Compensation Philosophy of the organization provides a total compensation structure based on a market analysis approved by the Compensation Committee and Board of Directors. Compensation for an 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 | FORM 990, PART VI, LINE 19: Available to members on our member website and to businesses we are working with BY request. |
Comments