2013-11-15T10:22:57-06:00 2012-12-31 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY 400 ATLANTA GA 30338 990 2012-01-01 136162056 EXHIBIT DESIGNERS & PRODUCERS ASSOCIATION INC EXHI 2038546730 10 NORDEN PLACE NORWALK CT 06855 JEFF PROVOST 2038546730 2013-11-14 1 PETRA ORQUIOLA P01417325 7705120500 2013-11-13 2012 2016-03-07 17:11:31Z JEFF PROVOST 10 NORDEN PLACE NORWALK CT 06855 779866 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 14350 0 60390 65507 758025 714358 0 1 0 0 818415 779866 0 0 0 0 0 0 0 0 0 768168 772032 768168 772032 50247 7834 209223 287836 324235 395014 -115012 -107178 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 CAM STEVENS 0.00 X X 0 0 0 ROB COHEN 0.00 X X 0 0 0 JAY BURKETTE 0.00 X X 0 0 0 JUSTIN HERSH 0.00 X X 0 0 0 KELLI GLASSER 0.00 X X 0 0 0 ROBERT CAMPBELL 0.00 X X 0 0 0 DAVE WALENS 0.00 X X 0 0 0 AMANDA HELGEMOE 0.00 X 0 0 0 MARK JOHNSON 0.00 X 0 0 0 GREG WARD 0.00 X 0 0 0 SCOTT WALODE 0.00 X 0 0 0 KEVIN CARTY 0.00 X 0 0 0 DAVE FLORY 0.00 X 0 0 0 MICHAEL BOONE 0.00 X 0 0 0 BERNIE MASSETT 0.00 X 0 0 0 ALEX HILL 0.00 X 0 0 0 LAURA MARZELLA FEE 0.00 X 0 0 0 TOM BEARD 0.00 X 0 0 0 MARCO ALVAREZ 0.00 X 0 0 0 KEN DICKISON 0.00 X 0 0 0 DAVID MIHALIK 0.00 X 0 0 0 GWEN HILL 0.00 X 0 0 0 DONNA SCHULTZ 0.00 X 0 0 0 JEFF PROVOST 0.00 X 0 0 0 0 0 0 0 0 0 0 ACCESS INTELLIGENCE 10 NORDEN PLACE NORWALK CT 06855 MANAGEMENT COMPANY 387833 1 65507 65507 MEMBERSHIP DUES 900099 335212 335212 ANNUAL MEETING 900099 333232 333232 INTERNATIONAL DUES AND 900099 21855 21855 ADVERTISING 541800 14350 14350 EDUCATION SEMINAR REGI 900099 6200 6200 3509 3509 714358 1 1 779866 700008 14350 1 387833 6302 75 950 40812 203812 1887 COMMITTEE EXPENSE 30306 BANK FEES 23689 ECONOMIC SURVEY EXPENSE 15306 PRINTING & PUBLICATIONS 10895 50165 772032 201972 219358 1504 1361 3255 5747 63862 209223 287836 236274 356254 66922 25577 21039 13183 324235 395014 X -115012 -107178 -115012 -107178 209223 287836 7834 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHAPTER FUNDS 5553 DUE TO EDPA FOUNDATION 7630 13183 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 TO 2012 REMAIN OPEN TO EXAMINATION BY THE 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 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. EDPA FOUNDATION INC 10 NORDEN PLACE NORWALK CT 06855 030483251 CHARITABLE ORGANIZATION CT 501(C)(3) LINE 11B, II EXHIBIT DESIGNERS & PRODUCERS ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0