IPC INTERNATIONAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
IPC INTERNATIONAL INC (EIN 23-7091810)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349310458
Schema version
2013v3.0
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)
Return2014-11-17T16:18:41-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237091810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IPC INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlIPCIBusinessNameControlTxt
Phone8476157100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 LAKESIDE DRIVE NO 309-SAddressLine1
CityBANNOCKBURNCity
StateILState
ZIP Code60015ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN W MITCHELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8476157100PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A HAUMANNPreparerPersonNm
PTINP00546491PTIN
Phone3122071040PhoneNum
Preparation2014-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN W MITCHELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 LAKESIDE DRIVE NO 309-SAddressLine1
CityBANNOCKBURNCity
StateILState
ZIP Code60015ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$18,660,926GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE ELECTRONIC INTERCONNECTING INDUSTRY'S TECHNOLOGY AND COMMUNICATION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers3892TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,990,123PYProgramServiceRevenueAmt
CY Program Service Revenue$10,146,869CYProgramServiceRevenueAmt
PY Investment Income$370,358PYInvestmentIncomeAmt
CY Investment Income$623,115CYInvestmentIncomeAmt
PY Other Revenue$5,286,511PYOtherRevenueAmt
CY Other Revenue$5,503,472CYOtherRevenueAmt
PY Total Revenue$15,646,992PYTotalRevenueAmt
CY Total Revenue$16,273,456CYTotalRevenueAmt
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$8,230,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,124,179CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,943,143PYOtherExpensesAmt
CY Other Expenses$8,727,726CYOtherExpensesAmt
PY Total Expenses$16,174,031PYTotalExpensesAmt
CY Total Expenses$17,851,905CYTotalExpensesAmt
PY Revenues Less Expenses-$527,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,578,449CYRevenuesLessExpensesAmt
Total Assets BOY$20,302,111TotalAssetsBOYAmt
Total Assets EOY$19,262,236TotalAssetsEOYAmt
Total Liabilities BOY$7,279,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,925,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,022,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,336,483NetAssetsOrFundBalancesEOYAmt
MissionIPC IS A GLOBAL TRADE ASSOCIATION DEDICATED TO FURTHERING THE COMPETITIVE EXCELLENCE AND FINANCIAL SUCCESS OF ITS MEMBERS, WHO ARE PARTICIPANTS IN THE ELECTRONICS INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescIPC DEVOTES ITS RESOURCES TO MANAGEMENT IMPROVEMENT AND TECHNOLOGY ENHANCEMENT PROGRAMS, THE CREATION OF RELEVANT STANDARDS (CURRENTLY AT 400), THE PROTECTION OF THE ENVIRONMENT, AND PERTINENT RELATIONS. APPROXIMATELY 3,300 COMPANIES WORLDWIDE PARTICIPATE IN IPC'S PROGRAMS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryTWForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Line1JENNIFER SANDAHLBusinessNameLine1
FieldValueIRS element (for citing)
Phone8475972883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 LAKESIDE DRIVE SUITE 309SAddressLine1
CityBANNOCKBURNCity
StateILState
ZIP Code60015ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN MITCHELL
PRESIDENT/CEO40.00Yes (X)Yes (X)$423,924$0$62,458
ROBERT BLACK
BOARD MEMBER0.00Yes (X)$0$0$0
MICHAEL CARANO
BOARD MEMBER0.00Yes (X)$0$0$0
BOB FERGUSON
BOARD MEMBER0.00Yes (X)$0$0$0
BHAWNESH MATHUR
BOARD MEMBER0.00Yes (X)$0$0$0
ROBERT NEVES
BOARD MEMBER0.00Yes (X)$0$0$0
JOE ONEIL
BOARD MEMBER0.00Yes (X)$0$0$0
MARC PEO
BOARD MEMBER0.00Yes (X)$0$0$0
STEVE PUDLES
BOARD MEMBER0.00Yes (X)$0$0$0
REX ROZARIO
BOARD MEMBER0.00Yes (X)$0$0$0
RAY SHARPE
BOARD MEMBER0.00Yes (X)$0$0$0
SHANE WHITESIDE
BOARD MEMBER0.00Yes (X)$0$0$0
MIKEL WILLIAMS
BOARD MEMBER0.00Yes (X)$0$0$0
MARK WOLFE
BOARD MEMBER0.00Yes (X)$0$0$0
ALAN WONG
BOARD MEMBER0.00Yes (X)$0$0$0
TONY ZHOU
BOARD MEMBER0.00Yes (X)$0$0$0
PHIL CARMICHAEL
PRESIDENT - CHINA OFFICE40.00$227,927$0$40,009Yes (X)
SANJAY HUPRIKAR
VICE PRESIDENT40.00$198,377$0$22,280Yes (X)
ED TRACKMAN
VICE PRESIDENT40.00$185,893$0$21,174Yes (X)
ARTHUR HUENECKE
VICE PRESIDENT40.00$173,658$0$39,643Yes (X)
DAVID BERGMAN
VICE PRESIDENT40.00$170,024$0$39,368Yes (X)
DAVE TORP
VICE PRESIDENT40.00$163,968$0$28,818Yes (X)
JOHN HASSELMAN
VICE PRESIDENT40.00$170,490$0$18,661Yes (X)
MARK PRITCHARD
DIRECTOR40.00$115,751$0$33,378Yes (X)
TOM NEWTON
DIRECTOR40.00$120,502$0$31,780Yes (X)
ALICIA BALONEK
DIRECTOR40.00$124,450$0$13,982Yes (X)
MARC CARTER
DIRECTOR40.00$107,972$0$32,990Yes (X)
FERN ABRAHAMS
DIRECTOR40.00$111,122$0$22,198Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,294,058TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$406,739TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS900099$4,100,287$4,100,287
MEMBERSHIP900099$2,091,235$2,091,235
CHINA OPERATIONS900099$1,568,659$1,568,659
STANDARDS900099$1,208,993$1,208,993
INTERNATIONAL RELATIONS900099$413,788$413,788

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$763,907TotalRevenueColumnAmt
Related Or Exempt Func Income$763,907RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,146,869TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,298TotalRevenueColumnAmt
Exclusion$316,298ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,150,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,843,183SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$306,817SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,817TotalRevenueColumnAmt
Related Or Exempt Func Income$306,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,047,759GrossSalesOfInventoryAmt
Cost Of Goods Sold$544,287CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,503,472TotalRevenueColumnAmt
Related Or Exempt Func Income$5,503,472RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,273,456TotalRevenueColumnAmt
Related Or Exempt Func Income$15,957,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$316,298ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,343,248TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,583,376TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$399,638TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,325,322TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$472,595TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,345,321TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$362,875TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,400TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$204,000TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$362,508TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,492TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$421,783TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$170,631TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$539,460TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$619,138TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,029,205TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$416,731TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
FULFILLMENT AND SHIPPIN$712,383
BANK FEES$247,865
PRINTING$174,942

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$998,992TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,851,905TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,225BOYAmt
EOY$23,074EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,678,916BOYAmt
EOY$858,370EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$720,949BOYAmt
EOY$873,658EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$968,990BOYAmt
EOY$1,011,601EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$931,309BOYAmt
EOY$831,849EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,868,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,473,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,159,620BOYAmt
EOY$1,394,692EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,820,102BOYAmt
EOY$14,268,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,302,111BOYAmt
EOY$19,262,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,848,504BOYAmt
EOY$1,628,542EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,570,118BOYAmt
EOY$4,588,590EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$860,955BOYAmt
EOY$708,621EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,279,577BOYAmt
EOY$6,925,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,022,534BOYAmt
EOY$12,336,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,022,534BOYAmt
EOY$12,336,483EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,302,111BOYAmt
EOY$19,262,236EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,578,449ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$892,398NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,091,235DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$403,901NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$460,596NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$56,695NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$418,247AggregateReportedDuesNtcAmt
Taxable-$474,942TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$869,770OtherCostOrOtherBasisAmt
Depreciation$714,402DepreciationAmt
Book Value$155,368BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,385,153OtherCostOrOtherBasisAmt
Depreciation$1,488,320DepreciationAmt
Book Value$896,833BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$613,649OtherCostOrOtherBasisAmt
Depreciation$271,158DepreciationAmt
Book Value$342,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,394,692TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$439,257
DEFERRED RENT$162,316
DEFERRED LEASE INCENTIVE$107,048
FieldValueIRS element (for citing)
Total Liability$708,621TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIPC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AS A NOT-FOR-PROFIT ORGANIZATION. IPC CHINA IS SUBJECT TO THE INCOME TAX LAWS OF THE PEOPLE'S REPUBLIC OF CHINA. IPC INDIA IS SUBJECT TO THE INCOME TAX LAWS OF THE REPUBLIC OF INDIA. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT INCOME TAXES, EXCEPT FOR FOREIGN TAXES, WHICH ARE INCLUDED IN INTERNATIONAL RELATIONS EXPENSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY IPC ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF IPC ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY IPC ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IPC ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC731PROGRAM SERVICESTECHNOLOGY CONSULTING$1,665,570
SOUTH ASIA210PROGRAM SERVICESTECHNOLOGY CONSULTING$254,208
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees41SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office9TotalOfficeCnt
Total Employee41TotalEmployeeCnt
Subtotal Spent$1,919,778SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,919,778TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
JOHN MITCHELL
PRESIDENT/CEO$296,758$0$105,000$0$22,166$0$29,850$0$32,608$0$486,382$0$0$0
PHIL CARMICHAEL
PRESIDENT - CHINA OFFICE$150,000$0$30,000$0$47,927$0$18,600$0$21,409$0$267,936$0$0$0
SANJAY HUPRIKAR
VICE PRESIDENT$173,377$0$25,000$0$0$0$20,780$0$1,500$0$220,657$0$0$0
ED TRACKMAN
VICE PRESIDENT$175,893$0$10,000$0$0$0$19,730$0$1,444$0$207,067$0$0$0
ARTHUR HUENECKE
VICE PRESIDENT$166,158$0$7,500$0$0$0$19,555$0$20,088$0$213,301$0$0$0
DAVID BERGMAN
VICE PRESIDENT$165,024$0$5,000$0$0$0$19,380$0$19,988$0$209,392$0$0$0
DAVE TORP
VICE PRESIDENT$163,968$0$0$0$0$0$19,030$0$9,788$0$192,786$0$0$0
JOHN HASSELMAN
VICE PRESIDENT$162,490$0$8,000$0$0$0$12,029$0$6,632$0$189,151$0$0$0
TOM NEWTON
DIRECTOR$113,002$0$7,500$0$0$0$13,395$0$18,385$0$152,282$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationIPC PAYS TEMPORARY HOUSING FOR THE PRESIDENT OF THE CHINESE BRANCH. MONTHLY AUTO ALLOWANCE IS PAID AND GROSSED-UP. TRAVEL TO BOARD MEETINGS IS PAID FOR SPOUSES OF ALL EXECUTIVES AND IS INCLUDED AS TAXABLE COMPENSATION TO THE OFFICERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SECRETARY IS RESPONSIBLE FOR CATALOGING ALL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST QUESTIONAIRE AND POLICY IS DISTRIBUTED ANNUALY. DIRECTORS ARE REQUESTED TO REPORT ANY CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15AN INDEPENDENT COMPENSATION COMMITTEE DETERMINES THE CEO'S SALARY BASED COMPARABILITY DATA. THE COMMITTEE CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IPC EDUCATION FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 LAKESIDE DRIVE SUITE 309-SAddressLine1
CityBANNOCKBURNCity
StateILState
ZIP Code60015ZIPCode
FieldValueIRS element (for citing)
EIN364417168EIN
Primary ActivitiesFUND EDUCATION SCHOLARSHIPS & MATERIALS PURCHASE PROGRAMS FOR H.S. LEVELPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
IPC GLOBAL TECHNOLOGY MANAGEMENT CONSULTING CO LTD
5F B3-1 BLOCK B QINGDAO INTL INNOQINGDAOCH266101TRAININGCHC$33,813$341,1581.000000
IPC GLOBAL TECHNOLOGY MANAGEMENT CONSULTING CO LTD
NO 238-34 1ST FLOOR 32ND CROSSBANGALOREIN560070MANAGEMENT CONSULTING AND TRADE SHOWSINC$359,5320.910000
IPC GLOBAL TECHNOLOGY MANAGEMENT CONSULTING CO LTD
ROOM 510 MODERN LOGISTICS BLDG 4SHANGHAICH200233MANAGEMENT CONSULTING AND TRADE SHOWSCHC$1,658,178$655,0041.000000
IPC GLOBAL TECHNOLOGY MANAGEMENT CONSULTING CO LTD
REGUS TAIPEI MANHATTAN SHIN KONG MTAIPEITW11049MANAGEMENT CONSULTING SERVICESTWC$48,332$32,0951.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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