CHIEF EXECUTIVES ORGANIZATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHIEF EXECUTIVES ORGANIZATION INC (EIN 20-5778912)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-07-14
IRS object ID
201621969349300712
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-07-14T09:21:41-05:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205778912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHIEF EXECUTIVES ORGANIZATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHIEBusinessNameControlTxt
Phone2028131901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 K STREET NW NO 1450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLAN M GEIGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028131901PhoneNum
Signature2016-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALLAN M GEIGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 K STREET NW NO 1450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,401,491GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CEO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO FURTHER THE EXCHANGE AND DISSEMINATION OF IDEAS, EXPERIENCES, AND VALUES.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,753,495PYProgramServiceRevenueAmt
CY Program Service Revenue$17,913,247CYProgramServiceRevenueAmt
PY Investment Income$78,494PYInvestmentIncomeAmt
CY Investment Income$351,790CYInvestmentIncomeAmt
PY Other Revenue$21,865PYOtherRevenueAmt
CY Other Revenue$18,243CYOtherRevenueAmt
PY Total Revenue$15,853,854PYTotalRevenueAmt
CY Total Revenue$18,283,280CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,449,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,419,910CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,849,824PYOtherExpensesAmt
CY Other Expenses$14,348,105CYOtherExpensesAmt
PY Total Expenses$15,299,455PYTotalExpensesAmt
CY Total Expenses$17,768,015CYTotalExpensesAmt
PY Revenues Less Expenses$554,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$515,265CYRevenuesLessExpensesAmt
Total Assets BOY$17,221,700TotalAssetsBOYAmt
Total Assets EOY$16,175,486TotalAssetsEOYAmt
Total Liabilities BOY$10,700,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,773,901TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,520,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,401,585NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEETINGS & 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

FieldValueIRS element (for citing)
DescPUBLICATIONS: 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
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryFRForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID SIGMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028131901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 K STREET NW NO 1450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL M BEJARANO
PRESIDENT7.00Yes (X)Yes (X)$0$0$0
JAMES A DICK
PRESIDENT ELECT7.00Yes (X)Yes (X)$0$0$0
CARL R BISTANY
SENIOR VP AND VP OF EVENTS7.00Yes (X)Yes (X)$0$0$0
DONALD T BOLLINGER
SENIOR VP ELECT7.00Yes (X)Yes (X)$0$0$0
CRAIG W BRANIGAN
VP OF MARKETING AND COMMUNICATIONS7.00Yes (X)Yes (X)$0$0$0
STEPHEN KNIGHT POND
VP OF EDUCATION7.00Yes (X)Yes (X)$0$0$0
THOMAS D RUTHERFOORD JR
SECRETARY/TREASURER7.00Yes (X)Yes (X)$0$0$0
JAMES ROBERT SOBECK
VICE PRESIDENT OF MEMBERSHIP7.00Yes (X)Yes (X)$0$0$0
NORMAN ADLER AC
DIRECTOR7.00Yes (X)$0$0$0
JAMSHEED AMERI
DIRECTOR7.00Yes (X)$0$0$0
DIETER AMMER
DIRECTOR7.00Yes (X)$0$0$0
GEORGE S ARMOYAN
DIRECTOR7.00Yes (X)$0$0$0
CLAIRE LEWIS ARNOLD
DIRECTOR7.00Yes (X)$0$0$0
RAMNEEK BAKHSHI
DIRECTOR7.00Yes (X)$0$0$0
JAMES L BILDNER
DIRECTOR7.00Yes (X)$0$0$0
HANS C BOGH-SORENSEN
DIRECTOR7.00Yes (X)$0$0$0
MICHAEL J COLLINS
DIRECTOR7.00Yes (X)$0$0$0
PHILIPPE DE GASPE BEAUBIEN III
DIRECTOR7.00Yes (X)$0$0$0
RENATO T DE GUZMAN
DIRECTOR7.00Yes (X)$0$0$0
EDUARD DUBBERS-ALBRECHT
DIRECTOR7.00Yes (X)$0$0$0
NEVEEN H EL-TAHRI
DIRECTOR7.00Yes (X)$0$0$0
CORDIA HARRINGTON
DIRECTOR7.00Yes (X)$0$0$0
ERNEST M HIGA
DIRECTOR7.00Yes (X)$0$0$0
GEORGE A ISAAC III
DIRECTOR7.00Yes (X)$0$0$0
JAY SCOTT JENSEN
DIRECTOR7.00Yes (X)$0$0$0
PETER A JUPP
DIRECTOR7.00Yes (X)$0$0$0
SHAHID R KHAN
DIRECTOR7.00Yes (X)$0$0$0
JOHN P KOTTS
DIRECTOR7.00Yes (X)$0$0$0
ALLAN H LIU
DIRECTOR7.00Yes (X)$0$0$0
JON E LOVE
DIRECTOR7.00Yes (X)$0$0$0
ANDREAS G MADAUS
DIRECTOR7.00Yes (X)$0$0$0
SEBASTIAN SW MAN
DIRECTOR7.00Yes (X)$0$0$0
NICOLAS MARISCAL
DIRECTOR7.00Yes (X)$0$0$0
FRANZISKA R MUELLER TIBERINI
DIRECTOR7.00Yes (X)$0$0$0
NANETTE NOLAND
DIRECTOR7.00Yes (X)$0$0$0
EDUARDO PACHECO
DIRECTOR7.00Yes (X)$0$0$0
YVES J PATERNOT
DIRECTOR7.00Yes (X)$0$0$0
DANIEL I SCHWARTZ
DIRECTOR7.00Yes (X)$0$0$0
JAKA A SINGGIH
DIRECTOR7.00Yes (X)$0$0$0
YGAL SONENSHINE
DIRECTOR7.00Yes (X)$0$0$0
ROLAND V STURM
DIRECTOR7.00Yes (X)$0$0$0
ISHWAR SUBRAMANIAN
DIRECTOR7.00Yes (X)$0$0$0
DENNIS T L SUN
DIRECTOR7.00Yes (X)$0$0$0
JACK J TEICH
DIRECTOR7.00Yes (X)$0$0$0
J CHARLES THEISEN
DIRECTOR7.00Yes (X)$0$0$0
ARNI THORSTEINSON
DIRECTOR7.00Yes (X)$0$0$0
CHRISTINE J TORETTI
DIRECTOR7.00Yes (X)$0$0$0
DONALD M WOLF
DIRECTOR7.00Yes (X)$0$0$0
HARRY A XYDAS
DIRECTOR7.00Yes (X)$0$0$0
ALLAN M GEIGER
EXECUTIVE DIRECTOR40.00Yes (X)$296,608$0$38,578
NATALIE NOAKES
DIRECTOR OF EVENTS40.00$155,627$0$9,338Yes (X)
ANGIE LAWRY
DIRECTOR OF MAR/COM40.00$145,948$0$9,222Yes (X)
JENNIFER LEHMANN WENG
DIRECTOR OF EDUCATION40.00$137,934$0$20,114Yes (X)
CAROLYN AEBY
DIRECTOR OF MEMBERSHIP40.00$136,797$0$8,208Yes (X)
MARY KLINE
CORPORATE SECRETARY40.00$105,737$0$12,683Yes (X)
DAVID SIGMAN
DIRECTOR OF FINANCE AND ADMIN40.00$101,068$0$12,402Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,079,719TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$110,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNIVERSITIES, SEMINARS & MEETINGS900099$14,198,500$14,198,500
MEMBERSHIP DUES900099$3,714,747$3,714,747
FieldValueIRS element (for citing)
Total Program Service Revenue$17,913,247TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,749TotalRevenueColumnAmt
Exclusion$112,749ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,357,252SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,117,246SecuritiesAmt
Other$965OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$240,006SecuritiesAmt
Other-$965OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,041TotalRevenueColumnAmt
Exclusion$239,041ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$18,243TotalRevenueColumnAmt
Exclusion$18,243ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,243OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,283,280TotalRevenueColumnAmt
Related Or Exempt Func Income$17,913,247RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$370,033ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$501,082TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,417,965TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$133,364TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$159,941TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$207,558TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,629TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,038TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,494TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,616TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$204,285TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$272,734TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$307,137TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,080,183TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,508,384TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$170,489TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$130,369TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP SERVICES$128,479
GLOBALIZATION & INTERNA$126,367
STAFF DEVELOPMENT$68,462
COMPASS$47,450

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89,989TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,768,015TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,506,146BOYAmt
EOY$2,802,042EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,671BOYAmt
EOY$124,785EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$247BOYAmt
EOY$849EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,247,547BOYAmt
EOY$1,801,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,860,434LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$407,858LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$379,753BOYAmt
EOY$1,452,576EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,995,258BOYAmt
EOY$9,962,791EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,778BOYAmt
EOY$30,678EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,221,700BOYAmt
EOY$16,175,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$756,510BOYAmt
EOY$1,684,105EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,944,488BOYAmt
EOY$8,089,796EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,700,998BOYAmt
EOY$9,773,901EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,520,702BOYAmt
EOY$6,401,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,520,702BOYAmt
EOY$6,401,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,221,700BOYAmt
EOY$16,175,486EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$515,265ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$385,223NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$249,159OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$437,248OtherCostOrOtherBasisAmt
Depreciation$142,625DepreciationAmt
Book Value$294,623BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,423,186OtherCostOrOtherBasisAmt
Depreciation$265,233DepreciationAmt
Book Value$1,157,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,452,576TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$17,637,997TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$385,223NetUnrealizedGainsInvstAmt
Other Revenue-$260,060OtherRevenueAmt
Revenue Not Reported-$645,283RevenueNotReportedAmt
Revenue Subtotal$18,283,280RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,283,280TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,757,114TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$10,901OtherExpensesIncludedAmt
Expenses Not Reported-$10,901ExpensesNotReportedAmt
Expenses Subtotal$17,768,015ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,768,015TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FOREIGN CURRENCY EXCHANGE -249,159. LOSS ON DISPOSAL OF ASSETS 965. LOSS ON SUBLEASE -11,866.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS 965. LOSS ON SUBLEASE -11,866.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEEDUCATIONAL EVENTS$1,653,143
EUROPE00PROGRAM SERVICEEDUCATIONAL EVENTS$2,770,293
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICEEDUCATIONAL EVENTS$982,661
NORTH AMERICA00PROGRAM SERVICEEDUCATIONAL EVENTS$143,605
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICEEDUCATIONAL EVENTS$163,533
SUB-SAHARAN AFRICA00PROGRAM SERVICEEDUCATIONAL EVENTS$127,421
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICEEDUCATIONAL EVENTS$145,398
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,986,054SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,986,054TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALLAN M GEIGER
EXECUTIVE DIRECTOR$296,608$0$0$0$0$0$17,796$0$21,247$0$335,651$0$0$0
NATALIE NOAKES
DIRECTOR OF EVENTS$141,417$0$14,210$0$0$0$9,338$0$465$0$165,430$0$0$0
ANGIE LAWRY
DIRECTOR OF MAR/COM$133,762$0$12,186$0$0$0$8,757$0$931$0$155,636$0$0$0
JENNIFER LEHMANN WENG
DIRECTOR OF EDUCATION$124,934$0$13,000$0$0$0$8,276$0$12,303$0$158,513$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ADIRECTORS OF THE BOARD ARE ELECTED BY THE MEMBERSHIP AT ITS ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS 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 11THE 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 12CA 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 15FOR 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 19THE 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 -249,159.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

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