2011-11-15T16:25:44-06:00 2010-12-31 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY 400 ATLANTA GA 30338 990 2010-01-01 136162056 EXHIBIT DESIGNERS & PRODUCERS ASSOCIATION INC EXHI 2038546730 10 NORDEN PLACE NORWALK CT 06855 JEFF PROVOST 2038546730 2011-11-15 1 KEVIN J HEDRICK 7705120500 2011-11-15 2010 2016-03-07 17:11:31Z 10 NORDEN PLACE NORWALK CT 06855 772196 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 45 27262 0 50245 75595 660223 696601 112 0 0 0 710580 772196 0 0 0 0 0 0 0 0 0 873559 749688 873559 749688 -162979 22508 73746 126578 261513 291837 -187767 -165259 REFER TO FORM 990, PAGE 1, PART I, QUESTION 1 0 0 281304 669339 ANNUAL MEETING AND SEMINARS - TO ENHANCE THE SKILLS AND PROFESSIONALISM WITHIN THE TRADE SHOW INDUSTRY. GRANTS TO EDPA FOUNDATION TO SERVE AS THE FUNDRAISING ARM OF EDPA. 281304 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 0 1 0 0 1 0 1 1 0 0 0 0 0 X 24 24 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 CT X KRISTEN DELGRECO ACCESS INTELLIGENCE 2038546730 10 NORDEN PLACE NORWALK CT 06855 X JOHN ROSE X X 0 0 0 JAY BURKETTE X X 0 0 0 JUSTIN HERSH X X 0 0 0 ROB COHEN X X 0 0 0 CAM STEVENS X X 0 0 0 DAVE WALENS X X 0 0 0 DAN CANTOR X 0 0 0 ADAM BECKETT X 0 0 0 GREG WARD X 0 0 0 SCOTT WALODE X 0 0 0 DAN GREENE X 0 0 0 KELLI GLASSER X 0 0 0 MICHAEL BOONE X 0 0 0 BERNIE MASSETT X 0 0 0 ALEX HILL X 0 0 0 LAURA MARZELLA FEE X 0 0 0 TOM BEARD X 0 0 0 MARCO ALVAREZ X 0 0 0 KEN DICKISON X 0 0 0 DAVID MIHALIK X X 0 0 0 GWEN HILL X 0 0 0 KEVIN NUTE X 0 0 0 ROBERT CAMPBELL X 0 0 0 JEFF PROVOST X 0 0 0 0 0 0 0 0 0 0 ACCESS INTELLIGENCE 10 NORDEN PLACE NORWALK CT 06855 MANAGEMENT COMPANY 408589 1 75595 75595 MEMBERSHIP DUES 900099 336321 336321 ANNUAL MEETING 900099 299695 299695 ADVERTISING 541800 27262 27262 INTERNATIONAL CHAPTER 900099 24355 24355 TS 2 COMMISSION 900099 5150 5150 3818 3818 696601 772196 669339 27262 0 408589 408589 6004 6004 148 148 22553 11380 11173 191473 191473 1330 1330 1853 1853 BANK FEES 29796 12469 17327 ECONOMIC SURVEY EXPENSE 19468 19468 INTERNATIONAL EXPENSES 14122 14122 PRINTING & PUBLICATIONS 12896 12749 147 BOARD OF DIRECTOR FEES 10254 10254 31202 19643 11559 749688 281304 468384 0 25088 79366 3235 116 11096 891 31667 44874 2660 1331 73746 126578 161762 128962 78169 139844 21582 23031 261513 291837 X -187767 -165259 -187767 -165259 73746 126578 22508 0 X 1 0 0 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHAPTER FUNDS 7607 DUE TO EDPA FOUNDATION 10474 FISHING TOUR REFUNDS 4950 23031 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION FOLLOWS THE FASB ASC 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 ASSOCIATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED 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 7A THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY AND EACH HAVE A VOTE IN DETERMINING THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP APPROVAL IS REQUIRED FOR GOVERNING BODY DECISIONS OUTSIDE THE SCOPE OF DAY TO DAY OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B WHILE THE BOARD CONTEMPORANEOUSLY DOCUMENTS ITS DECISIONS, SINCE THE RECOMMENDATIONS MADE BY COMMITTEES ARE CONTAINED IN THE BOARD MINUTES, SEPARATE COMMITTEE MINUTES ARE NOT MAINTAINED. FORM 990, PART VI, SECTION B, LINE 11 FORM 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. 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