2016-11-15T15:49:39-06:00 2015-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2015-01-01 237256168 MEETING PROFESSIONALS INTERNATIONAL MEET 9727023000 2711 LBJ FRWY SUITE 600 DALLAS TX 75234 PAUL VAN DEVENTER PRESIDENT/CEO 9727023000 2016-11-15 1 HEIDI J DOLAN P00934271 9724901970 2015 2017-02-10 21:41:12Z X PAUL VAN DEVENTER 2711 LBJ FRWY SUITE 600 DALLAS TX 75234 19026537 0 X WWW.MPIWEB.ORG X 1972 TX TO PROVIDE FOR THE TRAINING AND EXCHANGE OF INFORMATION BETWEEN PERSONS ENGAGED IN THE PROFESSION OF PLANNING BUSINESS MEETINGS. 17 17 105 850 3255379 -514751 0 0 13789813 14593035 91734 206196 509841 1080204 14391388 15879435 0 157164 0 0 6406901 7337979 0 0 0 8641984 9813388 15048885 17308531 -657497 -1429096 6839940 6342852 2966984 4180064 3872956 2162788 X MEETING PROFESSIONALS INTERNATIONAL (MPI) IS THE PIVOTAL FORCE IN POSITIONING MEETINGS AS A PRIMARY COMMUNICATIONS VEHICLE AND A CRITICAL COMPONENT OF AN ORGANIZATION'S SUCCESS. MPI LEADS THE INDUSTRY BY SERVING THE DIVERSE NEEDS OF ALL PEOPLE WITH A DIRECT INTEREST IN THE OUTCOME OF MEETINGS. MPI EDUCATES AND PREPARES ITS MEMBERS FOR THEIR CHANGING ROLES IN THE GREATER BUSINESS WORLD. MPI VALIDATES RELEVANT KNOWLEDGE AND SKILLS WHILE SIMULTANEOUSLY DEMONSTRATING A COMMITMENT TO MEETING EXCELLENCE. 0 0 4316233 157164 9122147 CONFERENCES AND SEMINARS: CONFERENCES AND SEMINARS HELD TO FURTHER KNOWLEDGE FOR SUCCESSFUL MEETING PLANNING. 1370799 3040716 MEMBER DIRECTORY AND JOURNAL PUBLICATION: DIRECTORY OF MEMBERS AND JOURNAL PUBLISHED TO INFORM MEMBERS OF CURRENT EVENTS IN THE MEETING INDUSTRY. 1333937 AFFILIATE MEMBER SUPPORT: TO PROVIDE SUPPORT AND RESOURCES TO AFFILIATED MEMBERS OF THE ORGANIZATION. 7020969 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 104 0 1 105 1 1 1 1 CA UK BE 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X TRICIA SUTHERLAND 9727023000 2711 LBJ FWY STE 600 DALLAS TX 75234 KEVIN KIRBY CHAIRPERSON 1.50 X X 0 0 0 MICHAEL DOMINGUEZ IMMEDIATE PAST CHAIRMAN 1.50 X X 0 0 0 FIONA PELHAM CHAIRPERSON ELECT 1.50 X X 0 0 0 BRIAN STEVENS VICE CHAIR 1.50 X X 0 0 0 ERIN TENCH CMP CMM VICE CHAIR 1.50 X X 0 0 0 ANGELA DUNCAN CMP CMM DIRECTOR 1.50 X 0 0 0 MICHAEL MASSARI DIRECTOR 1.50 X 0 0 0 KEN SANDERS DIRECTOR 1.50 X 0 0 0 MARTI WINER DIRECTOR 1.50 X 0 0 0 ANNETTE GREGG DIRECTOR 1.50 X 0 0 0 ANNE HAMILTON DIRECTOR 1.50 X 0 0 0 ALLISON KINSLEY CMP CMM DIRECTOR 1.50 X 0 0 0 JONATHAN T HOWE ESQ DIRECTOR 1.50 X 0 0 0 AMANDA ARMSTRONG CMP DIRECTOR 1.50 X 0 0 0 KRZYSZTOF CELUCH CMM CITE DIRECTOR 1.50 X 0 0 0 GERRIT JESSEN CMP CMM DIRECTOR 1.50 X 0 0 0 AUDRA NARIKAWA CMP DIRECTOR 1.50 X 0 0 0 ALISA PETERS CMP CMM DIRECTOR 1.50 X 0 0 0 GUS VONDERHEIDE DIRECTOR 1.50 X 0 0 0 PAUL VAN DEVENTER PRESIDENT & CEO 40.00 X 526723 0 31591 STEPHEN REVETRIA DIRECTOR 1.50 X 0 0 0 DANIEL J GILMARTIN CFO 30.00 10.00 X 199228 0 16742 DARREN TEMPLE CTA CHIEF BUSINESS DEVELOPMENT 35.00 5.00 X 285667 0 11736 MICHAEL WOODY COO 35.00 5.00 X 157630 0 1582 KATRI LAURIMAA BUSINESS DEVELOPMENT DIRECTOR 40.00 X 153134 0 8171 STEPHANIE AREHART SENIOR DIRECTOR OF PROFESSIONAL DEVELOPMENT 40.00 X 133207 0 0 CAROLINE JOHNSON SENIOR DIRECTOR MARKETING & COMMUNICATIONS 40.00 X 128262 0 7612 1583851 0 77434 7 0 1 0 FREEMAN AUDIO VISUAL INC 1600 VICEROY DR STE 100 DALLAS TX 75235 AUDIO VISUAL 395119 BERNARD W SCHRAER 48 WEST DE VINCI LANE FARMINGDALE NJ 07727 CONSULTANT 221467 INTELLIGENCE BY DESIGN CO CATHERINE HIN 15069 APPALOOSA DR FRISCO TX 75035 CONSULTANT 157480 HOWE & HUTTON LTD 20 N WACKER DR STE 4200 CHICAGO IL 60606 LEGAL SERVICES 125979 CONTENT STUDIO - VAN BRUC 11170 RAISSAC -SUR- LAMPY FR CONSULTANT 117209 5 MEMBERSHIP DUES 900099 5949396 5949396 PROGRAM SERVICE FEES 900099 5373921 5373921 TMP MAGAZINE 511120 2766819 2766819 WEBSITE REVENUE 900099 299291 299291 NEWSLETTER REVENUE 511120 176233 176233 27375 13036 14339 14593035 97938 97938 240658 240658 3209093 3100835 108258 108258 108258 67794 46267 21527 21527 MISCELLANEOUS REVENUE 900099 704856 704856 AMC MANAGEMENT REVENUE 900099 113163 113163 818019 15879435 12162863 3255379 461193 157164 157164 774284 774284 5409230 5409230 138225 138225 537887 537887 478353 478353 123022 123022 24781 24781 209399 209399 37479 37479 1051540 1051540 301790 79537 222253 751237 751237 251596 251596 2696977 2617198 79779 1046443 1046443 142966 142966 93010 93010 TMP AND SUPPLEMENTS 1291262 1291262 EDUCATION PROGRAMS 612306 612306 EUROPEAN OPERATIONS 447284 447284 CHAPTER RELATIONS 287494 287494 444802 444802 17308531 7020969 10287562 0 413097 480664 105595 62417 2440806 1885675 33652 26695 389880 314100 5741465 4783133 294596 958332 3162314 1630391 984578 6839940 6342852 1015805 2381554 1951179 1798510 2966984 4180064 X 3872956 2162788 3872956 2162788 6839940 6342852 -1429096 -281072 0 X X 0 1 X 1 0 X 7080715 6179490 2469025 5542407 5949396 27221033 5158239 4752000 4201437 5073558 5373921 24559155 12238954 10931490 6670462 10615965 11323317 51780188 0 0 0 51780188 541261 426617 217177 393525 338596 1917176 541261 426617 217177 393525 338596 1917176 31193 26600 57793 12780215 11358107 6918832 11036090 11661913 53755157 0.96330 0.96080 0.03570 0.03810 X 222269 8127 214142 4420362 4018657 401705 1098834 756349 342485 958332 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE IN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH REQUIRES THAT THE ORGANIZATION RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF DECEMBER 31, 2015, THE ORGANIZATION'S TAX YEARS 2012 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. CANADA 1 2 PROGRAM SERVICES EDUCATIONAL CONFERENCES;LISTTOTAL 0;LISTTOTAL 348738 91986 ASIA 1 2 PROGRAM SERVICES EDUCATIONAL CONFERENCES 84549 EUROPE 0 4 PROGRAM SERVICES EDUCATIONAL CONFERENCES 447284 2 8 0 0 2 8 623819 0 623819 0 0 0 0 0 0 PART I, LINE 2: PROGRAM ACTIVITIES ARE SUPPORT FOR THE REGIONAL MPI OFFICES AND SUBJECT TO THE OVERALL SUPERVISION OF MPI. 1 MEETING PROFESSIONALS INTERNATIONAL FOUNDATION 2711 LBJ FWY STE 600 DALLAS TX 75234 311126968 501(C)(3) 157164 SUPPORT 1 PART I, LINE 2: UPDATES AND REPORTS FROM THE ORGANIZATION AS TO THE USE OF THE FUNDS. X X X X 0 0 0 0 0 0 0 0 0 PAUL VAN DEVENTER PRESIDENT & CEO 514620 0 0 0 12103 0 31591 0 0 0 558314 0 0 0 DANIEL J GILMARTIN CFO 199228 0 0 0 0 0 16742 0 0 0 215970 0 0 0 DARREN TEMPLE CTA CHIEF BUSINESS DEVELOPMENT 285667 0 0 0 0 0 11736 0 0 0 297403 0 0 0 MICHAEL WOODY COO 157630 0 0 0 0 0 1582 0 0 0 159212 0 0 0 KATRI LAURIMAA BUSINESS DEVELOPMENT DIRECTOR 153134 0 0 0 0 0 8171 0 0 0 161305 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THIS IS A MEMBERSHIP ORGANIZATION, WHOSE MEMBERS PAY DUES AND ASSESSMENTS TO SUPPORT THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE ORGANIZATION FOR ACCURACY BEFORE PRESENTING IT TO THE CEO FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISTRIBUTION TO VOLUNTEER LEADERS AND SENIOR MANAGEMENT TEAM. REQUIRING UPDATED DISCLOSURE FORMS AT LEAST ANNUALLY AND ANY TIME A RELATIONSHIP CHANGES OR IS ADDED. DURING EACH BOARD OF DIRECTORS MEETING THE MEMBERS ARE FORMALLY ASKED ABOUT ANY FURTHER DISCLOSURE RELATED TO ITEMS ON THE AGENDA. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS MADE UP OF INDIVIDUALS INDEPENDENT OF THE ORGANIZATION. THE COMPENSATION FOR THE PRESIDENT/CEO IS APPROVED BY THESE INDEPENDENT INDIVIDUALS UTILIZING COMPARATIVE DATA WITH SUBSTANTIATION OF DELIBERATION BEING CONTAINED IN THE MINUTES TO THE BOARD'S MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, 990, 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS HAS BEEN MADE DURING THE LAST YEAR. MEETING PROFESSIONAL INTERNATIONAL FOUNDATION 3030 LBJ FREEWAY STE 1700 DALLAS TX 75234 311126968 COMMITTED TO BRINGING VISION & PROSPERITY TO THE MEETING & EVENT COMMUNITY. TX 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MEETING PROFESSIONALS INTERNATIONAL FOUNDATION N MEETING PROFESSIONALS INTERNATIONAL FOUNDATION O MEETING PROFESSIONALS INTERNATIONAL FOUNDATION B 157164 CASH PAYMENTS