2014-11-17T15:09:46-06:00 2013-12-31 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY 400 ATLANTA GA 30338 990 2013-01-01 136162056 EXHIBIT DESIGNERS & PRODUCERS ASSOCIATION INC EXHI 2038546730 10 NORDEN PLACE NORWALK CT 06855 JEFF PROVOST EXECUTIVE DIRECTOR 2038546730 2014-11-14 1 KEVIN J HEDRICK CPA P00294030 7705120500 2014-11-05 2013 2016-02-25 16:41:14Z JEFF PROVOST 10 NORDEN PLACE NORWALK CT 06855 839860 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 22491 0 65507 73405 714358 766454 1 1 0 0 779866 839860 0 0 0 0 0 0 0 0 0 772032 782057 772032 782057 7834 57803 287836 222736 395014 272111 -107178 -49375 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 0.00 X X 0 0 0 CAM STEVENS PRESIDENT EMERITUS 0.00 X X 0 0 0 GWEN HILL VICE PRESIDENT 0.00 X X 0 0 0 JAY BURKETTE VICE 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 DAVE WALENS EDPA FOUNDATION CHAIR 0.00 X X 0 0 0 MARK JOHNSON DIRECTOR 0.00 X 0 0 0 ALAN CORDIAL DIRECTOR 0.00 X 0 0 0 KEVIN CARTY DIRECTOR 0.00 X 0 0 0 ALEX HILL 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 WARD 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 DAVE MIHALIK 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 DIRECTOR 0.00 X 0 0 0 DAVE FLORY DIRECTOR 0.00 X 0 0 0 JEFF PROVOST EXECUTIVE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 ACCESS INTELLIGENCE 10 NORDEN PLACE NORWALK CT 06855 MANAGEMENT COMPANY 415636 1 73405 73405 MEMBERSHIP DUES 900099 373560 373560 ANNUAL MEETING 900099 316447 316447 EDUCATION SEMINAR REGI 900099 26650 26650 ADVERTISING 541800 22491 22491 INTERNATIONAL DUES AND 900099 21935 21935 5371 5371 766454 1 1 839860 743963 22491 1 415636 8022 204 37186 195986 2030 BANK FEES 27179 TRADE SHOWS 15209 COMMITTEE EXPENSE 13967 PRINTING & PUBLICATIONS 12639 53999 782057 219358 141468 1361 1218 3255 755 63862 79295 287836 222736 356254 190185 25577 74638 13183 7288 395014 272111 X -107178 -49375 -107178 -49375 287836 222736 57803 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHAPTER FUNDS 6086 DUE TO EDPA FOUNDATION 1202 7288 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 2010 TO 2013 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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