2015-11-16T16:26:27-06:00 2014-12-31 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY 400 ATLANTA GA 30338 990 2014-01-01 136162056 EXHIBIT DESIGNERS & PRODUCERS ASSOCIATION INC EXHI 2038546730 10 NORDEN PLACE NORWALK CT 06855 JEFF PROVOST EXECUTIVE DIRECTOR 2038546730 2015-11-16 1 KEVIN J HEDRICK CPA P00294030 7705120500 2015-11-16 2014 2016-03-07 17:11:31Z JEFF PROVOST 10 NORDEN PLACE NORWALK CT 06855 917215 0 X WWW.EDPA.COM X 1954 CT TO ADVANCE THE INTERESTS OF MEMBERS ENGAGED IN THE DESIGN, PRODUCTION, AND SERVICE OF EXHIBITS, EVENTS AND EXPERIENTIAL ENVIRONMENTS. THE SUCCESS AND INTEGRITY OF OUR INDUSTRY WILL BE ENHANCED THROUGH ADVOCACY, COMMUNICATION, EDUCATION, AND GOOD WORKS. 24 24 0 0 13206 0 73405 74250 766454 842964 1 1 0 0 839860 917215 0 0 0 0 0 0 0 0 0 782057 863518 782057 863518 57803 53697 222736 348465 272111 344143 -49375 4322 REFER TO FORM 990, PAGE 1, PART I, LINE 1 0 0 ANNUAL MEETING AND SEMINARS - TO ENHANCE THE SKILLS AND PROFESSIONALISM WITHIN THE TRADE SHOW INDUSTRY. PROVIDE GRANTS TO EDPA FOUNDATION TO SERVE AS THE FUNDRAISING ARM OF EDPA. 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 X 24 24 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 CT X ACCESS INTELLIGENCE 2038546730 10 NORDEN PLACE NORWALK CT 06855 X JUSTIN HERSH PRESIDENT EMERITUS 0.00 X X 0 0 0 GWEN HILL VICE PRESIDENT 0.00 X X 0 0 0 JAY BURKETTE PRESIDENT 0.00 X X 0 0 0 ROBERT CAMPBELL VICE PRESIDENT 0.00 X X 0 0 0 KELLIE GLASSER VICE PRESIDENT 0.00 X X 0 0 0 ALAN CORDIAL DIRECTOR 0.00 X 0 0 0 KEVIN CARTY DIRECTOR 0.00 X 0 0 0 BERNIE MASSETT DIRECTOR 0.00 X 0 0 0 SCOTT WALODE DIRECTOR 0.00 X 0 0 0 GREG BEACH DIRECTOR 0.00 X 0 0 0 JIM OBERMEYER DIRECTOR 0.00 X 0 0 0 MICHAEL BOONE DIRECTOR 0.00 X 0 0 0 LAURA MARZELLE FEE DIRECTOR 0.00 X 0 0 0 AMANDA HELGEMOE DIRECTOR 0.00 X 0 0 0 KEN DICKISON DIRECTOR 0.00 X 0 0 0 DAVID BROWN DIRECTOR 0.00 X 0 0 0 DONNA SCHULTZ VICE PRESIDENT 0.00 X X 0 0 0 DAVE FLORY DIRECTOR 0.00 X 0 0 0 MIKE DAVIS EDPA FOUNDATION CHAIR 0.00 X X 0 0 0 CHRIS LAKE DIRECTOR 0.00 X 0 0 0 AMY YAG DIRECTOR 0.00 X 0 0 0 CHRIS GRIFFIN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 ACCESS INTELLIGENCE 10 NORDEN PLACE NORWALK CT 06855 MANAGEMENT COMPANY 429962 1 74250 74250 MEMBERSHIP DUES 900099 366958 366958 ANNUAL MEETING 900099 340727 340727 INTERNATIONAL DUES AND 900099 66748 66748 MISCELLANEOUS PROGRAM 900099 30175 30175 EDUCATION SEMINAR REGI 900099 23250 23250 15106 1900 13206 842964 1 1 917215 829758 13206 1 429962 8338 80 54778 175011 2125 INTERNATIONAL EXPENSES 57669 BANK FEES 31041 COMMITTEE EXPENSE 27429 PRINTING & PUBLICATIONS 18738 58347 863518 141468 312067 1218 1092 755 8120 79295 21097 6089 222736 348465 190185 257494 74638 84364 7288 2285 272111 344143 X -49375 4322 -49375 4322 222736 348465 53697 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHAPTER FUNDS 4682 DUE TO EDPA FOUNDATION -2397 2285 X PART X, LINE 2: THE ASSOCIATION FOLLOWS THE CURRENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NOT-FOR-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX YEARS 2011 TO 2014 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO ACCESS INTELLLIGENCE. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD CONTEMPORANEOUSLY DOCUMENTS ITS DECISIONS. ALL RECOMMENDATIONS MADE BY COMMITTEES ARE CONTAINED IN THE BOARD MINUTES; EACH COMMITTEE DOES NOT KEEP SEPERATE MINUTES. FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN WILL BE REVIEWED BY CFO AND EXECUTIVE DIRECTOR OF MANAGEMENT COMPANY AS WELL AS THE PRESIDENT AND VICE PRESIDENT OF FINANCE OF THE EDPA. FORM 990, PART VI, SECTION B, LINE 15 NO OFFICERS OR EMPLOYEES RECEIVE COMPENSATION. THE COMPENSATION OF THE MANAGEMENT COMPANY THAT PERFORMS DAY TO DAY OPERATIONS IS APPROVED BY THE BOARD, WHOSE MEMBERS ARE ALL INDEPENDENT FROM THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ASSOCIATION DELEGATES THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY, ACCESS INTELLIGENCE. 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