2015-11-16T11:18:50-06:00 2014-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2014-01-01 237256168 MEETING PROFESSIONALS INTERNATIONAL MEET 9727023000 3030 LBJ FREEWAY SUITE 1700 DALLAS TX 75234 DANIEL GILMARTIN CFO 9727023000 2015-11-14 1 HEIDI J DOLAN P00934271 9724901970 2014 2016-02-25 16:41:14Z PAUL VAN DEVENTER 3030 LBJ FREEWAY SUITE 1700 DALLAS TX 75234 16138406 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. 19 19 83 25 3371401 26600 0 0 8199747 13789813 63103 91734 206385 509841 8469235 14391388 0 0 0 0 3001922 6406901 0 0 0 5918602 8641984 8920524 15048885 -451289 -657497 7250252 6839940 2745889 2966984 4504363 3872956 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 3855293 7991656 CONFERENCES AND SEMINARS: CONFERENCES AND SEMINARS HELD TO FURTHER KNOWLEDGE FOR SUCCESSFUL MEETING PLANNING. 1258015 2663885 MEMBER DIRECTORY AND JOURNAL PUBLICATION: DIRECTORY OF MEMBERS AND JOURNAL PUBLISHED TO INFORM MEMBERS OF CURRENT EVENTS IN THE MEETING INDUSTRY. 1267444 AFFILIATE MEMBER SUPPORT: TO PROVIDE SUPPORT AND RESOURCES TO AFFILIATED MEMBERS OF THE ORGANIZATION. 6380752 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 112 0 1 83 1 1 1 1 CA UK BE 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X TRICIA SUTHERLAND 9727023000 3030 LBJ FREEWAY STE 1700 DALLAS TX 75234 AMANDA ARMSTRONG CMP DIRECTOR 1.50 X 0 0 0 KRZYSZTOF CELUCH CMM CITE DIRECTOR 1.50 X 0 0 0 JORDAN D CLARK DIRECTOR 1.50 X 0 0 0 MICHAEL DOMINGUEZ IMMEDIATE PAST CHAIRMAN 1.50 X X 0 0 0 ANGELA DUNCAN CMP CMM DIRECTOR 1.50 X 0 0 0 ROEL FRISSEN CMM 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 HATTIE HILL CMM DIRECTOR 1.50 X 0 0 0 CORNELIA HORNER CMP DIRECTOR 1.50 X 0 0 0 JONATHAN T HOWE ESQ DIRECTOR 1.50 X 0 0 0 GERRIT JESSEN CMP CMM DIRECTOR 1.50 X 0 0 0 DAVID JOHNSON DIRECTOR 1.50 X 0 0 0 ALLISON KINSLEY CMP CMM DIRECTOR 1.50 X 0 0 0 KEVIN KIRBY CHAIRMAN 1.50 X X 0 0 0 MICHAEL MASSARI DIRECTOR 1.50 X 0 0 0 AUDRA NARIKAWA CMP DIRECTOR 1.50 X 0 0 0 FIONA PELHAM CHAIRWOMAN ELECT 1.50 X X 0 0 0 ALISA PETERS CMP CMM DIRECTOR 1.50 X 0 0 0 KEN SANDERS DIRECTOR 1.50 X 0 0 0 BRIAN STEVENS VICE CHAIRMAN 1.50 X X 0 0 0 DARREN TEMPLE CTA CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 X X 65796 0 1316 ERIN TENCH CMP CMM VICE CHAIRWOMAN OF FINANCE 1.50 X X 0 0 0 GUS VONDERHEIDE DIRECTOR 1.50 X 0 0 0 MARTI WINER DIRECTOR 1.50 X 0 0 0 PAUL VAN DEVENTER PRESIDENT & CEO 40.00 X 412103 0 38742 DANIEL J GILMARTIN CFO 30.00 10.00 X 201510 0 17831 CYNTHIA D'AOUST COO 35.00 5.00 X 251200 0 31180 JENNIFER SANDERS BUSINESS DEVELOPMENT DIRECTOR 40.00 X 208800 0 8352 KATRI LAURIMAA BUSINESS DEVELOPMENT DIRECTOR 40.00 X 194483 0 17029 CAROLINE JOHNSON EMPLOYEE 40.00 X 134378 0 14851 BRADLEY SHANKLIN EMPLOYEE 40.00 X 127800 0 13738 CHRISTIAN SAVELLI EMPLOYEE 40.00 X 124814 0 13978 1720884 0 157017 15 0 1 0 FREEMAN 1600 VICEROY DR STE 100 DALLAS TX 75235 AUDIO VISUAL 575956 CONTENT STUDIO - VAN BRUCK EIR 11170 RAISSAC -SUR- LAMPY FR CONSULTANT 172984 FEDERICO TOJA 15 AVENUE CROVETTO FRERES 98000 MN CONSULTANT 118296 3 MEMBERSHIP DUES 900099 5542407 5542407 PROGRAM SERVICE FEES 900099 4854400 4854400 TMP MAGAZINE 511120 2685632 2685632 WEBSITE REVENUE 900099 413089 413089 NEWSLETTER REVENUE 511120 251910 251910 42375 20770 21605 13789813 142418 142418 251107 251107 1596672 1647356 -50684 -50684 -50684 90632 99662 -9030 -9030 MISCELLANEOUS REVENUE 900099 139238 139238 AMC MANAGEMENT REVENUE 900099 128526 128526 267764 14391388 10655541 3371401 364446 1019677 1019677 4312409 4312409 137269 137269 513576 513576 423970 423970 69956 69956 45742 45742 215129 215129 25268 25268 701872 701872 334951 114296 220655 459974 459974 218929 218929 2537136 2463201 73935 1106351 1106351 169675 169675 92780 92780 FEDERAL INCOME TAXES -7415 -7415 TMP AND SUPPLEMENTS 1143719 1143719 EDUCATION PROGRAMS 482339 482339 EUROPEAN OPERATIONS 426507 426507 619071 619071 15048885 6380752 8668133 0 1016926 413097 196698 105595 2265008 2440806 61251 33652 235197 389880 4915227 4620631 379516 294596 3095656 3162314 7250252 6839940 1213958 1015805 1531931 1951179 2745889 2966984 X 4504363 3872956 4504363 3872956 7250252 6839940 -657497 26090 0 X X 0 1 X 1 0 X 6454092 7080715 6179490 2469025 5542407 27725729 4949192 5158239 4752000 4201437 5073558 24134426 11403284 12238954 10931490 6670462 10615965 51860155 0 0 0 51860155 479149 541261 426617 217177 393525 2057729 479149 541261 426617 217177 393525 2057729 31193 26600 57793 11882433 12780215 11358107 6918832 11036090 53975677 0.96080 0.90220 0.03810 0.03590 X 10150 7124 3026 4147116 3864083 283033 757961 749424 8537 294596 X 14517140 26090 99662 125752 14391388 0 14391388 15148547 99662 99662 15048885 0 15048885 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, 2014, THE ORGANIZATION'S TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 99,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 99,662. CANADA 1 2 PROGRAM SERVICES EDUCATIONAL CONFERENCES;LISTTOTAL 0;LISTTOTAL 348738 55055 ASIA 1 2 PROGRAM SERVICES EDUCATIONAL CONFERENCES 110468 2 4 0 0 2 4 165523 0 165523 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. X X X 0 0 0 0 0 0 0 0 0 PAUL VAN DEVENTER PRESIDENT & CEO 400000 0 0 0 12103 0 30500 0 8242 0 450845 0 0 0 DANIEL J GILMARTIN CFO 201510 0 0 0 0 0 11786 0 6045 0 219341 0 0 0 CYNTHIA D'AOUST COO 251200 0 0 0 0 0 19876 0 11304 0 282380 0 0 0 JENNIFER SANDERS BUSINESS DEVELOPMENT DIRECTOR 208800 0 0 0 0 0 0 0 8352 0 217152 0 0 0 KATRI LAURIMAA BUSINESS DEVELOPMENT DIRECTOR 194483 0 0 0 0 0 9250 0 7779 0 211512 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 15A 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 0 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