2011-05-16T15:34:27-05:00 2010-06-30 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2009-07-01 237256168 MEETING PROFESSIONALS INTERNATIONAL MEET 9727023000 3030 LBJ FREEWAY No 1700 DALLAS TX 75234 GREG LOHRENTZ 9727023000 2011-05-16 1 Daniel Stewart 9724901970 2009 2016-02-24 21:20:13Z BRUCE MACMILLAN 3030 LBJ FREEWAY No 1700 DALLAS TX 75234 16248396 0 X WWW.MPIWEB.ORG X 1972 TX TO PROVIDE FOR THE TRAINING AND EXCHANGE OF INFORMATION BETWEEN PERSONS ENGAGED IN THE PROFESSION OF PLANNING BUSINESS MEETINGS. 19 19 109 150 3631908 -217038 51475 0 20775480 15464630 -217681 142788 414340 482826 21023614 16090244 0 0 7593218 6453258 0 0 13629165 10553953 21222383 17007211 -198769 -916967 12413830 10442600 6392148 4850000 6021682 5592600 MEETING 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. 0 0 5232145 5484669 CONFERENCES AND SEMINARS: CONFERENCES AND SEMINARS HELD TO FURTHER KNOWLEDGE FOR SUCCESSFUL MEETING PLANNING. 1686633 MEMBER DIRECTORY AND JOURNAL PUBLICATION: DIRECTORY OF MEMBERS AND JOURNAL PUBLISHED TO INFORM MEMBERS OF CURRENT EVENTS IN THE MEETING INDUSTRY. 1309848 AFFILIATE MEMBER SUPPORT: TO PROVIDE SUPPORT AND RESOURCES TO AFFILIATED MEMBERS OF THE ORGANIZATION. 8228626 1 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 93 0 1 109 1 1 1 1 0 0 0 0 0 19 19 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X ELAINE ALTMAN 9727023000 3030 LBJ FREEWAY STE 1700 DALLAS TX 75234 ANN GODI CMP 1.50 X 0 0 0 ERIC ROZENBERG CMP CMM 1.50 X 0 0 0 CRAIG ARDIS CMM 1.50 X 0 0 0 KEVIN Kirby 1.50 X 0 0 0 SEBASTIEn Tondeur 1.50 X 0 0 0 LARRy Luteran 1.50 X 0 0 0 MATT Brody 1.50 X 0 0 0 LUCA Favetta 1.50 X 0 0 0 CAROLINE HILL 1.50 X 0 0 0 ISSA JOUANEH PENG MBA 1.50 X 0 0 0 KEVIN Hinton 1.50 X 0 0 0 PATTY REGER CMM 1.50 X 0 0 0 DAVID SCYPINSKI 1.50 X 0 0 0 CARL WINSTON 1.50 X 0 0 0 CHUCK BOWLING 1.50 X 0 0 0 PAUL Cunningham 1.50 X 0 0 0 CINDY D'AOUST 1.50 X 0 0 0 CHRIS GASBARRO 1.50 X 0 0 0 MARGARET MOYNIHAN CMP 1.50 X 0 0 0 JOHNATHAN T HOWE ESQ 1.50 X 0 0 0 Bruce MacMillan 50.00 X 474584 0 7200 Greg Lohrentz 50.00 X 209831 0 0 Trey Feiler 50.00 X 200434 0 0 Katherine Callahan Giobbi 50.00 X 234705 0 4154 Sandra Riggins 50.00 X 121455 0 0 Dan Broze 50.00 X 104447 0 0 Mary Lynn Novelli 50.00 X 150523 0 0 Michael Aceves 50.00 X 134035 0 0 Tusaialofa Tauvaa 50.00 X 157096 0 0 Vicki Hawarden 50.00 X 155609 0 0 DIDIER SCAILLET 50.00 X 127249 175527 0 2069968 175527 11354 18 0 1 0 mEETING PROFILE SARL 28 RUE HENRI Luxembourg district Luxembourg district LU CONTRACT 1624362 UNITED HEALTHCARE INS CO DEPT CH 10151 PALATINE IL 60055 INSURANCE 668236 RR dONNELLY 111 SOUTH WACKER DRIVE CHICAGO IL 60606 COMMUNICATIONS 494940 TRIWEST PLAZA 9054 PAYSHERE CIRCLE CHICAGO IL 60674 RENTAL SERVICE 448779 SG2 DESIGNS 5250 OLD ORCHARD ROAD SKOKIE IL 60077 COMMUNICATIONS 217401 16 MEMBERSHIP DUES 900099 6348053 6348053 PROGRAM SERVICE FEES 900099 5484669 5484669 PUBLICATIONS/ADVERTISI 511120 3584354 3584354 MAIL LIST REVENUE 541800 47554 47554 15464630 200229 200229 260839 260839 18427 75868 -57441 -57441 -57441 130561 82284 48277 48277 PLATINUM SERIES 900099 93710 93710 AMC MANAGEMENT REVENUE 900099 80000 80000 173710 16090244 12054709 3631908 403627 5240559 5240559 209479 209479 549277 549277 453943 453943 102430 102430 137688 110782 26906 912271 912271 305752 59268 246484 538511 538511 2549443 2383035 166408 277796 277796 THE MEETING PROFESSIONA 1627365 1627365 EUROPEAN OPERATIONS 1475782 1475782 CHAPTER FINANCIAL SUPPO 1115598 1115598 ASIAN AND MIDDLE EAST O 578004 578004 CHAPTER RELATIONS 194250 194250 739063 684542 54521 17007211 8228626 8778585 0 2699831 1717160 945706 164072 2614003 2339485 132191 108041 517329 486811 4122375 3449058 628601 673317 1910323 1913187 2965846 3040527 12413830 10442600 2409297 1328615 3982851 3521385 6392148 4850000 X 6021682 5592600 6021682 5592600 12413830 10442600 X 0 1 1 X 0 X 6383535 6804646 7515499 6993498 6348053 34045231 6722912 7271549 8148325 9258212 5788940 37189938 13106447 14076195 15663824 16251710 12136993 71235169 0 0 0 71235169 370639 329866 561861 597428 461068 2320862 370639 329866 561861 597428 461068 2320862 353837 517239 5730954 4783942 3631908 15017880 95220 69958 76946 242124 13926143 14993258 22033585 21633080 16229969 88816035 0.80210 0.83690 0.02610 0.02250 X 10150 2888 7262 3360830 2764284 596546 751395 681886 69509 673317 CORPORATE & FEDERAL BONDS 987014 F EQUITY MUTUAL FUNDS 976142 F CERTIFICATES OF DEPOSIT 788656 F CLOSED END FUNDS 288715 F 3040527 16090244 17007211 -916967 395764 92121 487885 -429082 18852717 395764 2366709 2762473 16090244 0 16090244 19230925 2223714 2223714 17007211 0 17007211 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. EUROPE 1 10 PROGRAM SERVICES EDUCATIONAL CONFERENCES 1816446 NORTH AMERICA 1 4 PROGRAM SERVICES EDUCATIONAL CONFERENCES 842477 Asia 1 1 PROGRAM SERVICES EDUCATIONAL CONFERENCES 381881 MIDDLE EAST 1 0 PROGRAM SERVICES EDUCATIONAL CONFERENCES 196123 4 15 3236927 1 X X X 0 0 0 0 0 0 0 0 0 Bruce MacMillan 434084 0 40500 0 0 0 0 0 7200 0 481784 0 0 0 Greg Lohrentz 196209 0 13622 0 0 0 0 0 0 0 209831 0 0 0 Trey Feiler 196108 0 4326 0 0 0 0 0 0 0 200434 0 0 0 Katherine Callahan Giobbi 221378 0 13327 0 0 0 0 0 4154 0 238859 0 0 0 Mary Lynn Novelli 150523 0 0 0 0 0 0 0 0 0 150523 0 0 0 Tusaialofa Tauvaa 151773 0 5323 0 0 0 0 0 0 0 157096 0 0 0 Vicki Hawarden 149915 0 5694 0 0 0 0 0 0 0 155609 0 0 0 DIDIER SCAILLET 127249 127249 0 48278 0 0 0 0 0 0 127249 175527 0 0 Form 990, Part VI, Section A, line 6 THIS IS A MEMBERSHIP ORGANIZATION, WHOSE MEMBERS PAY DUES AND ASSESSMENTS TO SUPPORT THE ORGANIZATION. Form 990, Part VI, Section A, line 7a THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. Form 990, Part VI, Section B, line 11 THE 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 12c ANNUAL 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 15a THE 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 19 THE ORGANIZATION MAKES ITS FORM 1023, 990, 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MEETING PROFESSIONAL INTERNATIONAL FOUNDATION 3030 LBJ FREEWAY DALLAS TX 75234 311126968 TO PROVIDE EDUCATION TO GENERAL PUBLIC IN ART SCIENCE AND COMMUNICATION TX 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MEETING PROFESSIONALS INTERNATIONAL FOUNDATION-BELOW REPORTING THRESHOLD M MEETING PROFESSIONALS INTERNATIONAL FOUNDATION N 175527