YPO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YPO INC (EIN 13-1770417)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201201319349300730
Schema version: 2010v3.7
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
Form 990
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T10:19:34-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131770417	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG PRESIDENTS' ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	9725871500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 e las colinas blvd	AddressLine1
City	irving	City
State	TX	State
ZIP Code	750395634	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRY WILSON	Name
Title	CFO	Title
Date Signed	2012-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE E BERNSTIEN	Name
Phone	2147060840	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRY WILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 E LAS COLINAS BLVD 1000	AddressLine1
City	irving	City
State	TX	State
ZIP Code	750395634	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	69862301	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	7096	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	www.ypo.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	YPO'S CORE MISSION IS TO DEVELOP "BETTER LEADERS THROUGH EDUCATION AND IDEA EXCHANGE".	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	227	TotalNbrEmployees
Total Nbr Volunteers	2836	TotalNbrVolunteers
Total Gross UBI	985651	TotalGrossUBI
Net Unrelated Business Txbl Income	97028	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	42032958	ContributionsGrantsPriorYear
Contributions Grants Current Year	45597700	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17549913	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22264478	ProgramServiceRevenueCY
Investment Income Prior Year	429059	InvestmentIncomePriorYear
Investment Income Current Year	533661	InvestmentIncomeCurrentYear
Other Revenue Prior Year	579297	OtherRevenuePriorYear
Other Revenue Current Year	904826	OtherRevenueCurrentYear
Total Revenue Prior Year	60591227	TotalRevenuePriorYear
Total Revenue Current Year	69300665	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15858372	SalariesEtcPriorYear
Salaries Etc Current Year	18123704	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	38774740	OtherExpensePriorYear
Other Expenses Current Year	46319917	OtherExpensesCurrentYear
Total Expenses Prior Year	54633112	TotalExpensesPriorYear
Total Expenses Current Year	64443621	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5958115	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4857044	RevenuesLessExpensesCY
Total Assets BOY	89114370	TotalAssetsBOY
Total Assets EOY	105757468	TotalAssetsEOY
Total Liabilities BOY	68012817	TotalLiabilitiesBOY
Total Liabilities EOY	78407586	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21101553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27349882	NetAssetsOrFundBalancesEOY
Mission Description	Mission Better Leaders Through Education and Idea Exchange YPO-WPO is the worlds premier network of chief executives. Its dynamic, global community empowers leaders to adapt and thrive in a fast-changing and volatile world. YPOs original idea remains as bold as ever: Create a place of safety and trust, where business leaders can freely exchange ideas and learn to become better leaders. With sole focus on chief executives with early career success, YPO-WPO has grown into the largest trusted community of its kind in the world. YPO-WPO is a uniquely personal experience that is dedicated to better leaders everywhere. The strategic themes of the organization include: 1.Quality growth finding peers wherever they are to replenish chapters and develop new markets 2.Global advantage for every member Leveraging the global community to benefit each member; identifying and sharing best practices and insights; enabling fast, easy and fun connections around the WORLD 3. "ONLY-IN-YPO" EXPERIENCES - S	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	GLC - Annual Global Leadership Conference in Denver provided a unique opportunity to a large number of members to receive education and training for incoming regional & chapter officers from self-governing chapters from all over the world.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	HBS -- Annual Harvard Business Seminar is a truly "only in YPO" experience which provides lifelong executive education. This highly rated program was attended by 366 members and focuses on HBS case-study methods and outcomes in order to retool management thinking skills in diverse and dynamic business environments.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	Jordan - Jordan Presidents University was an "only in YPO" experience provided to 465 members and their spouse/partners a uniquely personal experience through education and insight into the history, religion, culture and politics of the middle east.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	156	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	227	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RHONDA STODDARD	NamePerson
Telephone Number	9725871543	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 E LAS COLINAS BLVD STE 1000	AddressLine1
City	irving	City
State	TX	State
ZIP Code	750395634	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Collins G F
board/Director	2.0	X	0	0	0
Abu-Ghazaleh Luay T
board/Director	2.0	X	0	0	0
Beck Dennis S
board/member	2.0	X	0	0	0
Belconis Jill L
Board/chairman	2.0	X	0	0	0	X
Betancourt Carlos
Board/director	2.0	X	0	0	0	X
Chetrit Alain A
Board/member	2.0	X	0	0	0
Davis Charles M
Board/Director	2.0	X	0	0	0	X
Doshi Maitreya V
Board/Director	2.0	X	0	0	0
Frances Robert A
Board/Director	2.0	X	0	0	0	X
Funk Elizabeth C
Board/Director	2.0	X	0	0	0
Seeff Bernard R
Board/member	2.0	X	0	0	0
Kaufman Greg A
Board/vice chairman	2.0	X	0	0	0	X
King Blain
Board/Director	2.0	X	0	0	0
Kurotani Sumihisa
Board/Director	2.0	X	0	0	0
Landucci Robert M
Board/Director	2.0	X	0	0	0
Obert Ricardo I
Board/Director	2.0	X	0	0	0
Ong Basil L
Board/Chairman	2.0	X	0	0	0	X
Preston Simon R
Board/director	2.0	X	0	0	0
Rogers Jeffrey S
Board/Director	2.0	X	0	0	0
Sevillano Juan M
Board/treasurer	2.0	X	0	0	0	X
Strauss Christi L
Board/Director	2.0	X	0	0	0	X
Toovey Simon J
board/member	2.0	X	0	0	0
Weathersby George
CEO	37.5		642123	0	23732	X
Wilson Terry L
CFO	37.5		261784	0	35935	X
Buttrey Karen D
CGO	37.5		133669	0	21625	X
Godbout Donna D
CHFO	37.5		135817	0	20846	X
Moore Dwight
CIO	37.5		55345	0	3577	X
Forward Mark F
COO	37.5		296459	0	34009		X
Dobbins Steven
CMCO	37.5		237442	0	21528		X
Sumer Gulhan
CIO	37.5		285353	0	22926		X
Patel Minesh
exec. Dir Web Technologies	37.5		186692	0	25717			X
Cook David W
Exec. Director Events	37.5		205385	0	27874			X
Whittemore John A
Sr. Dir. Education	37.5		170953	0	15346			X
Bowers Joseph
Exec. Dir. Networks & Networki	37.5		178323	0	12126			X
White Susannah M
Exec. Dir. LAC Region / WPO Bo	37.5		148819	0	27197			X
McBride Suzanne
Executive Assistant	37.5		151195	0	11310			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3089359	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	303748	TotalOtherCompensation
Number Individuals GT100 K	42	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country
HARVARD BUSINESS SCHOOL INTERACTIVE
SOLDIERS FIELD	BOSTON	MA	02163	Program Management	2914696
ARRIVE IN AFRICA
				Program Management	2365202	NO 9 SUMMIT ROAD	HYDE PARK	0	SF
Axispoint Inc
P O Box 10447	UNIONDALE	NY	115550447	Project Management	1898056
Creative Producers Group Inc
1220 Olive Street Suite 210	SUITE	MO	63103	Program Management	911953
Centerplate
655 West 34th Street	NEW YORK	NY	10001	Program Management	809063

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	65	NumberOfContractorsGT100K
Membership Dues	45597700	MembershipDues
Total Contributions	45597700	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
UNIVERSITIES AND EXPERIENCES	900099	8466316	8466316
SEMINARS	900099	11033794	11033794
GLOBAL LEADERSHIP CONFERENCE	541800	2764368	2514368	250000

Field	Value	IRS element (for citing)
Total Program Service Revenue	22264478	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	299797	TotalRevenueColumn
Exclusion	$299,797	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	795500	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	561636	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	233864	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	233864	TotalRevenueColumn
Exclusion	$233,864	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
SOS&PINNACLECARE INCOME	541800	631484	631484
OTHER REVENUE	541800	273342	104167	$169,175

Field	Value	IRS element (for citing)
Total Other Revenue	904826	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	69300665	TotalRevenueColumn
Related Or Exempt Function Income	22014478	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	985651	UnrelatedBusinessRevenue
Exclusion	$702,836	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2957466	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12228411	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	613935	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1411997	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	911895	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4500013	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	182465	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	155125	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	60599	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	103519	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1068475	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1504139	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1261674	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2792377	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28457983	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2157340	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	526909	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal
OPERATIONAL	698355
CREDIT VOUCHERS	1635763
RESOURCE	1215181

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	64443621	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	259493	BOY
EOY	3895224	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	61712565	BOY
EOY	71696277	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3416630	BOY
EOY	4841345	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4223338	BOY
EOY	3667626	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14338405	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9358390	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4983117	BOY
EOY	4980015	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14134735	BOY
EOY	16181727	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	384492	BOY
EOY	495254	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	89114370	BOY
EOY	105757468	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8585044	BOY
EOY	11323823	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	53869337	BOY
EOY	60793579	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5558436	BOY
EOY	6290184	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	68012817	BOY
EOY	78407586	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21101553	BOY
EOY	27349882	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21101553	BOY
EOY	27349882	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89114370	BOY
EOY	105757468	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4857044	ReconcilationRevenueExpenses
Reconcilation Other Changes	1391285	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	true	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	309954	OtherCostOrOtherBasis
Depreciation	135637	Depreciation
Book Value	174317	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2120299	OtherCostOrOtherBasis
Depreciation	1822429	Depreciation
Book Value	297870	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	11908152	OtherCostOrOtherBasis
Depreciation	7400324	Depreciation
Book Value	4507828	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4980015	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RELATED ENTITIES	Description
Amount	$6,290,184	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6290184	TotalOfAmounts
Total Revenue	69300665	TotalRevenue
Total Expenses	64443621	TotalExpenses
Excess Or Deficit For Year	4857044	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1391284	NetUnrealizedGLOnInvestments
Total Adjustments	1391284	TotalAdjustments
Excess Or Deficit Per FS	6248328	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	70191385	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1391284	NetUnrealizedGainsInvestments
Other Revenues	-500564	OtherRevenues
Revenue Not Rptd F990	890720	RevenueNotRptdF990
Revenue Subtotal	69300665	RevenueSubtotal
Total Revenue Per Form990	69300665	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	63943056	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	63943056	ExpensesSubtotal
Other Expenses Not Included	500565	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	500565	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	64443621	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
UBI direct expense	part xi, line 8, Part xii, line 2d:	Unrelated business income direct expense on the book but not on the tax return -- $500,558; Rounding -- $6.
UBI direct expense	Part XI line 8 and part xiii, 4b	Unrelated business income direct expense on the book but not on the tax return -- $500,558; Rounding -- $7.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (19 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	Program Services	education and seminars	230348
Central America and the Caribbean	1	Send agents to seminar		78283
East Asia and the Pacific	0	Program Services	education and seminars	865986
East Asia and the Pacific	0	Program Services	leader train/board mtg	91110
East Asia and the Pacific	11	Send agents to seminar		787263
Europe (Including Iceland and Greenland)	0	Program Services	education and seminars	1938373
Europe (Including Iceland and Greenland)	0	Program Services	leader train/board mtg	573499
Europe (Including Iceland and Greenland)	13	Send agents to seminar		1186463
Middle East and North Africa	0	Program Services	education and seminars	2696389
Middle East and North Africa	0	Program Services	leader train/board mtg	69860
Middle East and North Africa	4	Send agents to seminar		221109
North America	4	Send agents to seminar		316822
South America	0	Program Services	education and seminars	312770
South America	3	Send agents to seminar		246942
South Asia	0	Program Services	education and seminars	459854
South Asia	0	Program Services	leader train/board mtg	250013
South Asia	6	Send agents to seminar		188314
Sub-Saharan Africa	0	Program Services	education and seminars	3851421
Sub-Saharan Africa	4	Send agents to seminar		216997

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	42	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	4	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	46	TotalNumberOfEmployees
Subtotal Amount Spent	10513398	SubtotalAmountSpent
Cont Amount Spent	4068418	ContAmountSpent
Total Amount Spent	14581816	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Payments For Use Of Residence	X	PaymentsForUseOfResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Weathersby George
464018	0	178105	0	0	0	0	0	23732	0	665855	0	0	0
Forward Mark F
236358	0	60101	0	0	0	0	0	34009	0	330468	0	0	0
Dobbins Steven
189341	0	48101	0	0	0	0	0	21528	0	258970	0	0	0
Wilson Terry L
206683	0	55101	0	0	0	0	0	35935	0	297719	0	0	0
Patel Minesh
164091	0	22601	0	0	0	0	0	25717	0	212409	0	0	0
Sumer Gulhan
174936	0	25000	0	85417	0	0	0	22926	0	308279	0	0	0
Cook David W
183484	0	21901	0	0	0	0	0	27874	0	233259	0	0	0
Whittemore John A
148914	0	22039	0	0	0	0	0	15346	0	186299	0	0	0
Bowers Joseph
153221	0	25102	0	0	0	0	0	12126	0	190449	0	0	0
Buttrey Karen D
103564	0	30105	0	0	0	0	0	21626	0	155295	0	0	0
White Susannah M
130188	0	18631	0	0	0	0	0	27197	0	176016	0	0	0
Godbout Donna D
105716	0	30101	0	0	0	0	0	20846	0	156663	0	0	0
McBride Suzanne
126094	0	25101	0	0	0	0	0	11310	0	162505	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	PART I-QUESTIONS REGARDING COMPENSATION	Identifier
Return Reference	LINE 4A	ReturnReference
Explanation	Sumer, Gulhan --- $85,417	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
members or stockholders	PART VI, LINE 6	We are a membership organization.
elect one or more members of the governing body	PART VI, LINE 7A	This is a part of our governing structure as a membership organization.
decisions of the governing body	PART VI, LINE 7B	All Members of the organization receive an annual proxy mailing notifying them of the Annual Meeting of the Members of Young Presidents Organization, Inc. The primary purposes of this Annual Meeting will be to: 1) elect the YPO Regional Elected Directors whose Board terms are to begin this upcoming fiscal year, and 2) approve the auditors for the upcoming fiscal yearend audit. Members can either vote electronically or they can vote to approve two members to be their proxy.
regularly and consistently monitor and enforce compliance with the policy	PART VI, LINE 12C	Upon election to the Board of Directors for a 3 year term, a director is required to sign a comprehensive Conflict of Interest as outlined in the organization's governing document, the Policy & Procedures Manual. Upon hiring, all employees are required to sign a comprehensive Conflict of Interest as part of the employment documentation. As part of the functions of THE Audit Committee for the organization, THE COMMITTEE IS responsible for monitoring and enforcing compliance related to conflict of interest matters.
process for determining compensation	PART VI, LINE 15 A & B	The Compensation Philosophy of the organization provides a total compensation structure based on a market analysis approved by the Compensation Committee and Board of Directors. Compensation for the executive positions fall within the 80-120% of the 75th percentile target. Up to a 50th percentile target of local markets is targeted to total compensation for other staff positions (non-executive), including consideration for market pricing, geography and associate experience.
available to the public	PART VI, LINE 19	Available to members on our member website and to businesses we are working with on request.
review process	part vi, line 11b	A copy of the 990 is provided to the organization for review by the chief executive officer, chief financial officer, chief human resources officer, Controller, and Assistant Controller. Changes/Corrections are made. Then a final draft is sent to and reviewed by the Finance Committee. Additional changes/corrections are made if needed. Then the final copy is reviewed by the Board of Directors before being filed.
other changes in net assests	part xi, line 5	unrealized gain on investment: $1,391,284; rounding: $1.