2013-11-14T17:01:48-06:00 2012-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2012-01-01 237091810 IPC INC IPCI 8476157100 3000 LAKESIDE DRIVE NO 309-S BANNOCKBURN IL 60015 JOHN W MITCHELL 8476157100 2013-11-14 1 LU ANN TRAPP P01506476 3122071040 2013-11-14 2012 2016-02-24 21:20:13Z JOHN W MITCHELL 3000 LAKESIDE DRIVE NO 309-S BANNOCKBURN IL 60015 16329828 0 X WWW.IPC.ORG X 1957 NY TO IMPROVE THE ELECTRONIC INTERCONNECTING INDUSTRY'S TECHNOLOGY AND COMMUNICATION. 18 17 80 17 0 0 0 0 9066854 9990123 371370 370358 5660709 5286511 15098933 15646992 0 0 0 0 7106242 8230888 0 0 0 6669573 7943143 13775815 16174031 1323118 -527039 19138601 20302111 6431317 7279577 12707284 13022534 IPC IS A GLOBAL TRADE ASSOCIATION DEDICATED TO FURTHERING THE COMPETITIVE EXCELLENCE AND FINANCIAL SUCCESS OF ITS MEMBERS, WHO ARE PARTICIPANTS IN THE ELECTRONICS INDUSTRY. 0 0 IPC 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 51 0 1 80 1 0 1 CH IN TW 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER SANDAHL 8475972883 3000 LAKESIDE DRIVE SUITE 309S BANNOCKBURN IL 60015 JOHN MITCHELL 40.00 X X 292295 0 75837 ROBERT FERGUSON 0.50 X 0 0 0 STEVE PUDLES 0.50 X 0 0 0 DON SCROEDER 0.50 X 0 0 0 MICHAEL V CARANO 0.50 X 0 0 0 ROBERT BLACK 0.50 X 0 0 0 BHAWNESH MATHUR 0.50 X 0 0 0 ROBERT NEVES 0.50 X 0 0 0 TONY ZHOU 0.50 X 0 0 0 JOE O'NEIL 0.50 X 0 0 0 MARC PEO 0.50 X 0 0 0 REX ROSARIO 0.50 X 0 0 0 DONGKAI SHANGGUAN 0.50 X 0 0 0 SHANE WHITESIDE 0.50 X 0 0 0 MIKEL WILLIAMS 0.50 X 0 0 0 ALAN WONG 0.50 X 0 0 0 MARK WOLFE 0.50 X 0 0 0 RAY SHARPE 0.50 X 0 0 0 DAVID BERGMAN 40.00 X 199372 0 37507 DAVID TORP 40.00 X 196796 0 38148 ART HUENECKE 40.00 X 182641 0 37280 KIMBERLY STERLING LAST DAY 111512 40.00 X 132133 0 11327 TOM NEWTON 40.00 X 115629 0 26518 JENNIFER SANDAHL 40.00 X 129034 0 20955 ALICIA BALONEK 40.00 X 126680 0 13917 TONY HILVERS LAST DAY 7612 40.00 X 326252 0 15016 1700832 0 276505 16 0 1 0 0 INDUSTRY PROGRAMS 900099 4441174 4441174 MEMBERSHIP DUES 900099 2109702 2109702 TECHNICAL PROGRAMS 900099 1222340 1222340 INTERNATIONAL RELATIONS 900099 1151589 1151589 ENVIRONMENTAL PROGRAMS 900099 466775 466775 598543 598543 9990123 370358 370358 5969347 682836 5286511 5286511 15646992 15276634 0 370358 1059876 5257634 524709 931417 457252 1191559 150442 35200 173030 176523 548724 174118 694704 372388 2112528 461442 40645 POSTAGE AND SHIPPING 600299 BANK FEES 191034 PRINTING 148960 871547 16174031 22382 22225 1956438 1678916 560123 720949 988403 968990 826115 931309 3256451 2096831 1132816 1159620 13652324 14820102 19138601 20302111 1212393 1848504 4127987 4570118 1090937 860955 6431317 7279577 X 12707284 13022534 12707284 13022534 19138601 20302111 -527039 842289 0 X 0 1 X 1 0 1 0 1 2109702 391747 -430403 -38656 421940 -460596 863008 622323 240685 1779794 1304693 475101 613649 169815 443834 1159620 DEFERRED COMPENSATION 488823 DEFERRED RENT 200933 DEFERRED LEASE INCENTIVE 171199 860955 X 17172117 842289 682836 1525125 15646992 0 15646992 16856867 682836 682836 16174031 0 16174031 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IPC 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, 2012 AND 2011, 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON SALES OF INVENTORY 682,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON SALES OF INVENTORY 682,836. EAST ASIA AND THE PACIFIC 6 31 PROGRAM SERVICES TECHNOLOGY CONSULTING 1457924 SOUTH ASIA 2 10 PROGRAM SERVICES TECHNOLOGY CONSULTING 201416 8 41 0 0 8 41 1659340 0 1659340 0 0 1 0 0 0 X X 1 1 X X 0 0 0 JOHN MITCHELL 207692 0 71885 0 12718 0 19966 0 55871 0 368132 0 0 0 DAVID BERGMAN 170872 0 3500 0 25000 0 21931 0 15576 0 236879 0 0 0 DAVID TORP 154296 0 17500 0 25000 0 22572 0 15576 0 234944 0 0 0 ART HUENECKE 144641 0 13000 0 25000 0 21704 0 15576 0 219921 0 0 0 TONY HILVERS LAST DAY 7612 326252 0 0 0 0 0 0 0 0 0 326252 0 0 0 PART I, LINE 1A IPC PAYS TEMPORARY HOUSING FOR CEO WHO CURRENTLY RESIDES IN GEORGIA. MONTHLY AUTO ALLOWANCE IS PAID AND GROSSED-UP. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE 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 15 AN 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 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. IPC EDUCATION FOUNDATION 3000 LAKESIDE DRIVE SUITE 309-S BANNOCKBURN IL 60015 364417168 FUND EDUCATION SCHOLARSHIPS & MATERIALS PURCHASE PROGRAMS FOR H.S. LEVEL IL 501(C)(3) LINE 1 NONE 0 IPC GLOBAL TECHNOLOGY MGMT CONSULTING CO LTD ROOM 510 512 OF MODERN LOGISTIC BL SHANGHAI CH 200052 MANAGEMENT CONSULTING AND TRADE SHOW MANAGEMENT. CH C 1250425 662099 1.00000 0 IPC GLOBAL TECHNOLOGY MANAGEMENT CONSULTING CO LTD 728 10TH MAIN 4TH BLOCK JAYANAG BANGALORE IN 560011 MANAGEMENT CONSULTING AND TRADE SHOW MANAGEMENT. IN C 259197 74393 0.91000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0