MEETING PROFESSIONALS INTERNATIONAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MEETING PROFESSIONALS INTERNATIONAL (EIN 23-7256168)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201101369349304270
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T15:34:27-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112221 MERIT DRIVE SUITE 1400AddressLine1
CityDALLASCity
StateTXState
ZIP Code75251ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237256168EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MEETING PROFESSIONALS INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMEETNameControl
Phone9727023000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13030 LBJ FREEWAY No 1700AddressLine1
CityDALLASCity
StateTXState
ZIP Code75234ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREG LOHRENTZName
TitleCFOTitle
Phone9727023000Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDaniel StewartName
Phone9724901970Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRUCE MACMILLANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13030 LBJ FREEWAY No 1700AddressLine1
CityDALLASCity
StateTXState
ZIP Code75234ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16248396GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MPIWEB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FOR THE TRAINING AND EXCHANGE OF INFORMATION BETWEEN PERSONS ENGAGED IN THE PROFESSION OF PLANNING BUSINESS MEETINGS.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees109TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI3631908TotalGrossUBI
Net Unrelated Business Txbl Income-217038NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year51475ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20775480ProgramServiceRevenuePriorYear
Program Service Revenue CY15464630ProgramServiceRevenueCY
Investment Income Prior Year-217681InvestmentIncomePriorYear
Investment Income Current Year142788InvestmentIncomeCurrentYear
Other Revenue Prior Year414340OtherRevenuePriorYear
Other Revenue Current Year482826OtherRevenueCurrentYear
Total Revenue Prior Year21023614TotalRevenuePriorYear
Total Revenue Current Year16090244TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7593218SalariesEtcPriorYear
Salaries Etc Current Year6453258SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year13629165OtherExpensePriorYear
Other Expenses Current Year10553953OtherExpensesCurrentYear
Total Expenses Prior Year21222383TotalExpensesPriorYear
Total Expenses Current Year17007211TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-198769RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-916967RevenuesLessExpensesCY
Total Assets BOY12413830TotalAssetsBOY
Total Assets EOY10442600TotalAssetsEOY
Total Liabilities BOY6392148TotalLiabilitiesBOY
Total Liabilities EOY4850000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6021682NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5592600NetAssetsOrFundBalancesEOY
Mission DescriptionMEETING PROFESSIONALS INTERNATIONAL (MPI) IS THE PIVOTAL FORCE IN POSITIONING MEETINGS AS A PRIMARY COMMUNICATIONS VEHICLE AND A CRITICAL COMPONENT OF AN ORGANIZATION'S SUCCESS. MPI LEADS THE INDUSTRY BY SERVING THE DIVERSE NEEDS OF ALL PEOPLE WITH A DIRECT INTEREST IN THE OUTCOME OF MEETINGS. MPI EDUCATES AND PREPARES ITS MEMBERS FOR THEIR CHANGING ROLES IN THE GREATER BUSINESS WORLD. MPI VALIDATES RELEVANT KNOWLEDGE AND SKILLS WHILE SIMULTANEOUSLY DEMONSTRATING A COMMITMENT TO MEETING EXCELLENCE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5232145Expense
Revenue5484669Revenue
DescriptionCONFERENCES AND SEMINARS: CONFERENCES AND SEMINARS HELD TO FURTHER KNOWLEDGE FOR SUCCESSFUL MEETING PLANNING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1686633Expense
DescriptionMEMBER DIRECTORY AND JOURNAL PUBLICATION: DIRECTORY OF MEMBERS AND JOURNAL PUBLISHED TO INFORM MEMBERS OF CURRENT EVENTS IN THE MEETING INDUSTRY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1309848Expense
DescriptionAFFILIATE MEMBER SUPPORT: TO PROVIDE SUPPORT AND RESOURCES TO AFFILIATED MEMBERS OF THE ORGANIZATION.Description
FieldValueIRS element (for citing)
Total Program Service Expense8228626TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109693NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees109NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ELAINE ALTMANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9727023000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13030 LBJ FREEWAY STE 1700AddressLine1
CityDALLASCity
StateTXState
ZIP Code75234ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ANN GODI CMP
CHAIRWOMAN OF THE BOARD1.50X000
ERIC ROZENBERG CMP CMM
CHAirman -Elect1.50X000
CRAIG ARDIS CMM
VICE CHAIRMAN OF FINANCE1.50X000
KEVIN Kirby
VICE CHAIRMAN1.50X000
SEBASTIEn Tondeur
VICE CHAIRMAN1.50X000
LARRy Luteran
IMMEDIATE PAST CHAIRMAN1.50X000
MATT Brody
BOARD MEMBER1.50X000
LUCA Favetta
BOARD MEMBER1.50X000
CAROLINE HILL
BOARD MEMBER1.50X000
ISSA JOUANEH PENG MBA
BOARD MEMBER1.50X000
KEVIN Hinton
BOARD MEMBER1.50X000
PATTY REGER CMM
BOARD MEMBER1.50X000
DAVID SCYPINSKI
BOARD MEMBER1.50X000
CARL WINSTON
BOARD MEMBER1.50X000
CHUCK BOWLING
BOARD MEMBER1.50X000
PAUL Cunningham
BOARD MEMBER1.50X000
CINDY D'AOUST
BOARD MEMBER1.50X000
CHRIS GASBARRO
BOARD MEMBER1.50X000
MARGARET MOYNIHAN CMP
MPI Foundation Board Repre1.50X000
JOHNATHAN T HOWE ESQ
LEGAL COUNSEL1.50X000
Bruce MacMillan
President & CEO50.0047458407200X
Greg Lohrentz
CFO50.0020983100X
Trey Feiler
COO50.0020043400X
Katherine Callahan Giobbi
Executive VP, MPI FDN50.0023470504154X
Sandra Riggins
Chief of Staff50.0012145500X
Dan Broze
Regional Sales Manager50.0010444700X
Mary Lynn Novelli
Regional Sales Manager50.0015052300X
Michael Aceves
Director of IT50.0013403500X
Tusaialofa Tauvaa
VP of Member Care & Chapte50.0015709600X
Vicki Hawarden
VP of Knowledge50.0015560900X
DIDIER SCAILLET
CHIEF DEVELOPMENT DIRECTOR50.001272491755270X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2069968TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs175527TotalReportableCompFrmRltdOrgs
Total Other Compensation11354TotalOtherCompensation
Number Individuals GT100 K18NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCode
mEETING PROFILE SARL
28 RUE HENRILuxembourg districtLuxembourg districtLUCONTRACT1624362
UNITED HEALTHCARE INS CO
INSURANCE668236DEPT CH 10151PALATINEIL60055
RR dONNELLY
COMMUNICATIONS494940111 SOUTH WACKER DRIVECHICAGOIL60606
TRIWEST PLAZA
RENTAL SERVICE4487799054 PAYSHERE CIRCLECHICAGOIL60674
SG2 DESIGNS
COMMUNICATIONS2174015250 OLD ORCHARD ROADSKOKIEIL60077
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES90009963480536348053
PROGRAM SERVICE FEES90009954846695484669
PUBLICATIONS/ADVERTISI51112035843543584354
MAIL LIST REVENUE5418004755447554
FieldValueIRS element (for citing)
Total Program Service Revenue15464630TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column200229TotalRevenueColumn
Exclusion$200,229ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column260839TotalRevenueColumn
Exclusion$260,839ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities18427Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities75868Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-57441Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-57441TotalRevenueColumn
Exclusion-$57,441ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory130561GrossSalesOfInventory
Cost Of Goods Sold82284CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column48277TotalRevenueColumn
Related Or Exempt Function Income48277RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PLATINUM SERIES9000999371093710
AMC MANAGEMENT REVENUE9000998000080000
FieldValueIRS element (for citing)
Total Other Revenue173710TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16090244TotalRevenueColumn
Related Or Exempt Function Income12054709RelatedOrExemptFunctionIncome
Unrelated Business Revenue3631908UnrelatedBusinessRevenue
Exclusion$403,627ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5240559Total
Management And General5240559ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total209479Total
Management And General209479ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total549277Total
Management And General549277ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total453943Total
Management And General453943ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total102430Total
Management And General102430ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total137688Total
Program Services110782ProgramServices
Management And General26906ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total912271Total
Management And General912271ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total305752Total
Program Services59268ProgramServices
Management And General246484ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total538511Total
Management And General538511ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2549443Total
Program Services2383035ProgramServices
Management And General166408ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total277796Total
Management And General277796ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
THE MEETING PROFESSIONA16273651627365
EUROPEAN OPERATIONS14757821475782
CHAPTER FINANCIAL SUPPO11155981115598
ASIAN AND MIDDLE EAST O578004578004
CHAPTER RELATIONS194250194250

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total739063Total
Program Services684542ProgramServices
Management And General54521ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17007211Total
Program Services8228626ProgramServices
Management And General8778585ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2699831BOY
EOY1717160EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY945706BOY
EOY164072EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2614003BOY
EOY2339485EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY132191BOY
EOY108041EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY517329BOY
EOY486811EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4122375LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3449058LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY628601BOY
EOY673317EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1910323BOY
EOY1913187EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2965846BOY
EOY3040527EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12413830BOY
EOY10442600EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2409297BOY
EOY1328615EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3982851BOY
EOY3521385EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6392148BOY
EOY4850000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6021682BOY
EOY5592600EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6021682BOY
EOY5592600EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12413830BOY
EOY10442600EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6383535CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6804646CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7515499CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6993498CurrentTaxYearMinus1Year
Current Tax Year6348053CurrentTaxYear
Total34045231Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6722912CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7271549CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8148325CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9258212CurrentTaxYearMinus1Year
Current Tax Year5788940CurrentTaxYear
Total37189938Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13106447CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14076195CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15663824CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16251710CurrentTaxYearMinus1Year
Current Tax Year12136993CurrentTaxYear
Total71235169Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50971235169PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years370639CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329866CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years561861CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year597428CurrentTaxYearMinus1Year
Current Tax Year461068CurrentTaxYear
Total2320862Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years370639CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329866CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years561861CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year597428CurrentTaxYearMinus1Year
Current Tax Year461068CurrentTaxYear
Total2320862Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years353837CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years517239CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5730954CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4783942CurrentTaxYearMinus1Year
Current Tax Year3631908CurrentTaxYear
Total15017880Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95220CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years69958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76946CurrentTaxYearMinus2Years
Total242124Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13926143CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14993258CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22033585CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21633080CurrentTaxYearMinus1Year
Current Tax Year16229969CurrentTaxYear
Total88816035Total
FieldValueIRS element (for citing)
Public Support Percentage5090.80210PublicSupportPercentage509
Prior Year Support Percentage0.83690PriorYearSupportPercentage
Investment Income Percentage0.02610InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02250PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis10150OtherCostOrOtherBasis
Depreciation2888Depreciation
Book Value7262BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3360830OtherCostOrOtherBasis
Depreciation2764284Depreciation
Book Value596546BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis751395OtherCostOrOtherBasis
Depreciation681886Depreciation
Book Value69509BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings673317TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CORPORATE & FEDERAL BONDS987014F
EQUITY MUTUAL FUNDS976142F
CERTIFICATES OF DEPOSIT788656F
CLOSED END FUNDS288715F
FieldValueIRS element (for citing)
Total Of Book Value Securities3040527TotalOfBookValueSecurities
Total Revenue16090244TotalRevenue
Total Expenses17007211TotalExpenses
Excess Or Deficit For Year-916967ExcessOrDeficitForYear
Net Unrealized GL On Investments395764NetUnrealizedGLOnInvestments
Prior Period Adjustments92121PriorPeriodAdjustments
Total Adjustments487885TotalAdjustments
Excess Or Deficit Per FS-429082ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt18852717TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments395764NetUnrealizedGainsInvestments
Other Revenues2366709OtherRevenues
Revenue Not Rptd F9902762473RevenueNotRptdF990
Revenue Subtotal16090244RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99016090244TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt19230925TotExpensesEtcAuditedFinclStmt
Other Expenses Included2223714OtherExpensesIncluded
Expenses Not Rptd F9902223714ExpensesNotRptdF990
Expenses Subtotal17007211ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99017007211TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:Tax positions taken related to the Organizations tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the Organization would more than likely than not be sustained by examination. Accordingly, the Organization has not recorded an income tax liability for uncertain tax benefits.
Part XII, Line 2d - Other Adjustments:COST OF GOODS SOLD: 82284. REVENUE INCLUDED ON MPI FOUNDATION: 2418100. INTERCOMPANY TRANSACTIONS: -133675.
Part XIII, Line 2d - Other Adjustments:COST OF GOODS SOLD: 82284. EXPENSES INCLUDED ON MPI FOUNDATION TAX RETURN: 2275105. INTERCOMPANY TRANSACTIONS: -133675.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EUROPE110PROGRAM SERVICESEDUCATIONAL CONFERENCES1816446
NORTH AMERICA14PROGRAM SERVICESEDUCATIONAL CONFERENCES842477
Asia11PROGRAM SERVICESEDUCATIONAL CONFERENCES381881
MIDDLE EAST10PROGRAM SERVICESEDUCATIONAL CONFERENCES196123
FieldValueIRS element (for citing)
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees15TotalNumberOfEmployees
Total Amount Spent3236927TotalAmountSpent

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Bruce MacMillan
4340840405000000072000481784000
Greg Lohrentz
1962090136220000000209831000
Trey Feiler
196108043260000000200434000
Katherine Callahan Giobbi
2213780133270000041540238859000
Mary Lynn Novelli
150523000000000150523000
Tusaialofa Tauvaa
151773053230000000157096000
Vicki Hawarden
149915056940000000155609000
DIDIER SCAILLET
12724912724904827800000012724917552700

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 6THIS IS A MEMBERSHIP ORGANIZATION, WHOSE MEMBERS PAY DUES AND ASSESSMENTS TO SUPPORT THE ORGANIZATION.
Form 990, Part VI, Section A, line 7aTHE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 11THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE ORGANIZATION FOR ACCURACY BEFORE PRESENTING IT TO THE CFO FOR REVIEW AND SIGNATURE.
Form 990, Part VI, Section B, line 12cANNUAL DISTRIBUTION TO VOLUNTEER LEADERS AND SENIOR MANAGEMENT TEAM. REQUIRING UPDATED DISCLOSURE FORMS AT LEAST ANNUALLY AND ANY TIME A RELATIONSHIP CHANGES OR IS ADDED. DURING EACH BOARD OF DIRECTORS MEETING THE MEMBERS ARE FORMALLY ASKED ABOUT ANY FURTHER DISCLOSURE RELATED TO ITEMS ON THE AGENDA.
Form 990, Part VI, Section B, line 15aTHE BOARD OF DIRECTORS IS MADE UP OF INDIVIDUALS INDEPENDENT OF THE ORGANIZATION. THE COMPENSATION FOR THE PRESIDENT/CEO IS APPROVED BY THESE INDEPENDENT INDIVIDUALS UTILIZING COMPARATIVE DATA WITH SUBSTANTIATION OF DELIBERATION BEING CONTAINED IN THE MINUTES TO THE BOARD'S MEETING.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS FORM 1023, 990, 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1MEETING PROFESSIONAL INTERNATIONAL FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13030 LBJ FREEWAYAddressLine1
CityDALLASCity
StateTXState
ZIP Code75234ZIPCode
FieldValueIRS element (for citing)
EIN311126968EIN
Primary ActivitiesTO PROVIDE EDUCATION TO GENERAL PUBLIC IN ART SCIENCE AND COMMUNICATIONPrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(2)PublicCharityStatus
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
MEETING PROFESSIONALS INTERNATIONAL FOUNDATION-BELOW REPORTING THRESHOLD
M
MEETING PROFESSIONALS INTERNATIONAL FOUNDATION
N175527

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.