CHIEF EXECUTIVES ORGANIZATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHIEF EXECUTIVES ORGANIZATION INC (EIN 20-5778912)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-06-30
- IRS object ID
- 201721819349300817
- Schema version
- 2015v3.0
- 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 | 2017-06-30T13:32:49-05:00 | ReturnTs |
| Tax Period End | 2016-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205778912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chief Executives Organization Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIE | BusinessNameControlTxt |
| Phone | 2028131901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K Street NW No 1450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allan M Geiger | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2028131901 | PhoneNum |
| Signature | 2017-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick Longwood | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Allan M Geiger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K Street NW No 1450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,335,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ceo.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | To further the exchange and dissemination of ideas, experiences, and values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,914,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,927,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $351,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,510 | PYOtherRevenueAmt |
| CY Other Revenue | $141,310 | CYOtherRevenueAmt |
| PY Total Revenue | $18,283,280 | PYTotalRevenueAmt |
| CY Total Revenue | $16,335,572 | 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 | $3,419,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,556,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,348,105 | PYOtherExpensesAmt |
| CY Other Expenses | $13,291,710 | CYOtherExpensesAmt |
| PY Total Expenses | $17,768,015 | PYTotalExpensesAmt |
| CY Total Expenses | $16,848,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $515,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$512,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,175,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,294,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,773,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,799,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,401,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,494,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Chief Executives Organization, Inc. is a not-for-profit membership organization for chief executives who are graduate leaders from the Young Presidents Organization. The Organization's principal purposes are to further the exchange and dissemination of ideas, experiences, and values relating to business management through continuing education and idea exchange and to foster the improvement of executive practices. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Meetings & Seminars: The Organization has a capped membership of 2,000. Meetings and seminars are held throughout the year in order to bring these members together for the further exchange and dissemination of ideas and information relating to finance, economics, and other global issues. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Publications: Other programs that aid in the improvements of executive practices are the publications issued by the organization during the year. These publications include member directories, semi-annual CEO Compass magazine and event catalogues, and periodic email broadcasts. The organization also has a members-only web site containing pertinent information about the organization's activities and allows communication between members from all around the globe. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Sigman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028131901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K Street NW No 1450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James A Dick | ||||||||
| President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carl R Bistany | ||||||||
| President Elect | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Donald T Bollinger | ||||||||
| Senior VP and VP of Events | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Arni Thorsteinson | ||||||||
| Senior VP Elect | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| craig w branigan | ||||||||
| VP of Marketing and Commun | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| mark w bitz | ||||||||
| VP of Education | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| thomas d rutherfoord jr | ||||||||
| Secretary/Treasurer | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Robert Sobeck | ||||||||
| VP of Membership | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Norman Adler AC | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| Jamsheed Ameri | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| Dieter Ammer | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| richard g andison | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| john s arnoldy | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ramneek bakhshi | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| daniel m bejarano | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| Hans C Bogh-Sorensen | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael J Collins | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| Philippe de Gaspe Beaubien III | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| Renato T De Guzman | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| thanh ba dinh | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| eduard dubbers-albrecht | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| neveen h el-tahri | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| cordia harrington | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ernest m higa | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| george a isaac III | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| jay scott jensen | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| peter a jupp | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| andrew l kahn | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| joseph p kaiser IV | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| john P kotts | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| don di lam | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| jon e love | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| andreas g madaus | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| sebastian s w man | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| nicolas mariscal | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| franziska R Mueller | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| nanette noland | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| eduardo pacheco | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| yves j paternot | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| oscar e peralta | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| stephen knight pond | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| daniel i schwartz | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| john c simpson | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| jaka a singgih | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| roland v sturm | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ishwar subramanian | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| dennis t l sun | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| j charles theisen | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| christine j toretti | ||||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| donald m wolf | ||||||||
| director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| harry a xydas | ||||||||
| director | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| Allan M Geiger | ||||||||
| Executive Director | 40.00 | Yes (X) | $342,677 | $0 | $43,417 | |||
| Natalie Noakes | ||||||||
| Director of Events | 40.00 | $158,791 | $0 | $9,527 | Yes (X) | |||
| Angie Lawry | ||||||||
| Director of Mar/Com | 40.00 | $149,750 | $0 | $8,985 | Yes (X) | |||
| Jennifer Lehmann Weng | ||||||||
| Director of Education | 40.00 | $135,240 | $0 | $21,126 | Yes (X) | |||
| Allison Sedwick | ||||||||
| Director of Membership | 40.00 | $102,672 | $0 | $10,843 | Yes (X) | |||
| Mary Kline | ||||||||
| Corporate Secretary | 40.00 | $122,608 | $0 | $16,416 | Yes (X) | |||
| David Sigman | ||||||||
| Director of Finance and Ad | 40.00 | $124,566 | $0 | $11,977 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,136,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,291 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Universities, Seminars & Meetings | 900099 | $12,193,342 | $12,193,342 |
| Membership Dues | 900099 | $3,734,016 | $3,734,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,927,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,165 | TotalRevenueColumnAmt |
| Exclusion | $107,165 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,739 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,739 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,739 | TotalRevenueColumnAmt |
| Exclusion | $159,739 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $141,310 | TotalRevenueColumnAmt |
| Exclusion | $141,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,310 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,335,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,927,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $408,214 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,407 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,808 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,718 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,025 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,700 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,788 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,681 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,522 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,591 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,731 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,955 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876,315 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,499,032 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,541 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,098 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Membership Services | $152,169 |
| Globalization & Interna | $135,672 |
| First Timer Discount | $70,500 |
| Staff Development | $56,642 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,823 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,848,368 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,042 | BOYAmt |
| EOY | $268,259 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,785 | BOYAmt |
| EOY | $43,061 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849 | BOYAmt |
| EOY | $2,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,465 | BOYAmt |
| EOY | $1,438,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,261,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $622,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,576 | BOYAmt |
| EOY | $1,639,069 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,962,791 | BOYAmt |
| EOY | $9,871,933 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,678 | BOYAmt |
| EOY | $30,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,175,486 | BOYAmt |
| EOY | $13,294,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,105 | BOYAmt |
| EOY | $993,931 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,089,796 | BOYAmt |
| EOY | $6,806,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,773,901 | BOYAmt |
| EOY | $7,799,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,401,585 | BOYAmt |
| EOY | $5,494,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,401,585 | BOYAmt |
| EOY | $5,494,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,175,486 | BOYAmt |
| EOY | $13,294,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$512,796 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$357,761 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$36,508 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,809 | DepreciationAmt |
| Book Value | $210,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,824,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $395,590 | DepreciationAmt |
| Book Value | $1,428,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,639,069 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,941,303 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$357,761 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$36,508 | OtherRevenueAmt |
| Revenue Not Reported | -$394,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,335,572 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,335,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,848,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,848,368 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,848,368 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Foreign Currency Exchange -36,508. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 2 | Program Service | Educational Events | $1,376,420 |
| Europe (Including Iceland & Greenland) | 0 | 1 | Program Service | Educational Events | $906,781 |
| Middle East and North Africa | 0 | 1 | Program Service | Educational Events | $6,708 |
| North America | 0 | 2 | Program Service | Educational Events | $587,019 |
| Russia and Neighboring States | 0 | 0 | Program Service | Educational Events | $3,044 |
| South America | 0 | 0 | Program Service | Educational events | $14,200 |
| South Asia | 0 | 0 | Program Service | Educational Events | $44,303 |
| Sub-Saharan Africa | 0 | 0 | Program Service | Educational Events | $1,163,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $4,101,770 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,101,770 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allan M Geiger | ||||||||||||||
| Executive Director | $302,677 | $0 | $40,000 | $0 | $0 | $0 | $20,561 | $0 | $23,353 | $0 | $386,591 | $0 | $0 | $0 |
| Natalie Noakes | ||||||||||||||
| Director of Events | $144,331 | $0 | $14,460 | $0 | $0 | $0 | $9,527 | $0 | $497 | $0 | $168,815 | $0 | $0 | $0 |
| Angie Lawry | ||||||||||||||
| Director of Mar/Com | $135,960 | $0 | $13,790 | $0 | $0 | $0 | $8,985 | $0 | $480 | $0 | $159,215 | $0 | $0 | $0 |
| Jennifer Lehmann Weng | ||||||||||||||
| Director of Education | $121,030 | $0 | $14,210 | $0 | $0 | $0 | $8,114 | $0 | $13,509 | $0 | $156,863 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS (1) ONE WITH VOTING RIGHTS (THE MEMBERS) AND (2) ONE WITH NO VOTING RIGHTS (HONORARY MEMBERS). MEMBERS OF THE ORGANIZATION SHALL BE FORMER LEADERS OF THE YOUNG PRESIDENTS ORGANIZATION (YPO), WHO REACHED THE AGE OF FORTY-EIGHT AND WHO HAVE BEEN RECOMMENDED FOR MEMBERSHIP BY THE MEMBERSHIP COMMITTEE. PROSPECTIVE MEMBERS MUST BE APPROVED BY THE BOARD OF DIRECTORS. HONORARY MEMBERS ARE EITHER FORMER MEMBERS OF THE YPO SELECTED FOR THEIR SINGULAR CONTRIBUTION TO CEO OR NON-YPO MEMBERS SELECTED FOR DISTINCTIVE ACCOMPLISHMENTS IN THEIR RESPECTIVE FIELDS. |
| Form 990, Part VI, Section A, line 7a | Directors of the Board are elected by the membership at its annual meeting. |
| Form 990, Part VI, Section A, line 7b | Members are entitled to vote on all matters raised at meetings of the Members of the Organization. The Annual Meeting of the Members is held at the site and time of an event held at the end of the fiscal year for the purpose of electing directors and transacting other business. |
| Form 990, Part VI, Section B, line 11 | The Organization provides the secretary/treasurer with a copy of the Form 990 and it was made available for review by the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | A questionnaire is sent annually to every CEO board member. They are asked a series of questions including whether they have a business or family relationship with any other officer, director, trustee, or key employee of the organization. They are also asked to describe any business transactions, including dollar amount and percentage of ownership, made with the conflicting party. Any family members who are employed by the organization are also disclosed. |
| Form 990, Part VI, Section B, line 15 | FOR THE EXECUTIVE DIRECTOR, COMPARABILITY DATA IS ANALYZED AND COMPENSATION IS RECOMMENDED BY THE COMPENSATION COMMITTEE, WHICH CONSISTS OF THE PAST PRESIDENT, CURRENT PRESIDENT, PRESIDENT ELECT AND SECRETARY TREASURER, AND APPROVED BY THE EXECUTIVE COMMITTEE, WHICH MAY EXERCISE THE AUTHORITY OF THE BOARD IN THIS MATTER. A PERFORMANCE REVIEW IS CONDUCTED ANNUALLY, IMMEDIATELY FOLLOWING THE CLOSE OF THE FISCAL YEAR, BY THE OUTGOING PRESIDENT AND INCOMING PRESIDENT. THIS REVIEW, ALONG WITH ANY BONUS RECOMMENDATION, IS REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. FOR KEY EMPLOYEES, THE EXECUTIVE DIRECTOR MAKES RECOMMMENDATIONS TO THE COMPENSATION COMMITTEE, WHICH APPROVES, DISAPPROVES OR ADJUSTS. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are made available upon request. |
| Form 990, Part XI, line 9: | Foreign Currency Exchange -36,508. |
| Form 990, Part XII, Line 2c: | The audit oversight process has remained unchanged from the previous year. |
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