2024-11-15T12:33:55-06:00 2023-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2023-01-01 311126968 MEETING PROFESSIONALS INTERNATIONAL FOUNDATION MEET 9727023000 2711 LBJ FREEWAY STE 600 DALLAS TX 75234 TIMOTHY BOOBAR CHIEF FINANCIAL OFFICER 9727023000 2024-11-15 1 1 KEVIN WARNEKE P01294950 2148717500 2023 2024-10-15 13:58:12Z PAUL VAN DEVENTER 2711 LBJ FREEWAY STE 600 DALLAS TX 75234 1470258 0 X WWW.MPI.ORG X 1984 TX TO FUND EDUCATION AND INDUSTRY RESEARCH THAT DRIVES THE SUCCESS OF MEETING PROFESSIONALS. 24 24 2 61 0 0 858204 872189 0 0 62603 146273 334548 294946 1255355 1313408 106035 189535 0 0 349362 352809 0 0 923192 441790 570383 897187 1112727 358168 200681 4902192 5334348 2238578 2361341 2663614 2973007 THE MPI FOUNDATION FUNDS EDUCATION AND INDUSTRY RESEARCH THAT DRIVES THE SUCCESS OF MEETING PROFESSIONALS. 0 0 189535 189535 SCHOLARSHIPS: PROVIDING FINANCIAL ASSISTANCE TO SUPPORT MEMBERSHIP, CONFERENCE, ACADEMIC AND OTHER PROFESSIONAL DEVELOPMENT SCHOLARSHIPS TO COMPLEMENT MPI MEMBERSHIP, EDUCATION AND CAREER OPPOTUNITIES. 189535 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LYNDSEY LEACH 9727023000 2711 LBJ FREEWAY SUITE 600 DALLAS TX 75234 GARY SCHIRMACHER IMMEDIATE PAST CHAIR 2.00 0.00 X X 0 0 0 JENNIFER BEATTY CHAIR 5.00 1.00 X X 0 0 0 SUSIE TOWNSEND CHAIR-ELECT 3.00 0.00 X X 0 0 0 GINA SAMCI VICE CHAIR - PROGRAMS 2.00 0.00 X X 0 0 0 DAVID KLIMAN VICE CHAIR - FINANCE 2.00 0.00 X X 0 0 0 JULIE KREUGER VICE CHAIR - BUSINESS DEVELOPMENT 1.00 0.00 X X 0 0 0 SARAH SOLIMAN VICE CHAIR - CHAPTERS 2.00 0.00 X X 0 0 0 ANGIE AHRENS DIRECTOR 1.00 0.00 X 0 0 0 ANTONIO DUCCESCHI DIRECTOR 2.00 0.00 X 0 0 0 BRAD DEAN DIRECTOR 1.00 0.00 X 0 0 0 BRENT HILL DIRECTOR 1.00 0.00 X 0 0 0 DARLENE KELLY-STEWART DIRECTOR 2.00 0.00 X 0 0 0 DARREN GREEN DIRECTOR 1.00 0.00 X 0 0 0 ERNEST STOVALL DIRECTOR 1.00 0.00 X 0 0 0 GARY MURAKAMI DIRECTOR 1.00 0.00 X 0 0 0 JOE MARCY DIRECTOR 1.00 0.00 X 0 0 0 JOEY NEVIN DIRECTOR 2.00 0.00 X 0 0 0 JOHN EHLENFELDT DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY NAPOLITANO DIRECTOR 1.00 0.00 X 0 0 0 KRZYSZTOF CELUCH DIRECTOR 1.00 0.00 X 0 0 0 REBECCA DELUCA DIRECTOR 1.00 0.00 X 0 0 0 RICH REASONS DIRECTOR 1.00 0.00 X 0 0 0 RICHARD ALLCHILD DIRECTOR 1.00 0.00 X 0 0 0 VALERIA SUZAN DIRECTOR 2.00 0.00 X 0 0 0 SCOTT MACKINAW CFO (TERM: 6/23/23) 8.00 32.00 X 0 156808 11373 MICHAEL GUERRIERO CFO (TEMPORARY) 8.00 32.00 X 0 77538 0 TIMOTHY BOOBAR CFO (START: 10/30/23) 8.00 32.00 X 0 36330 594 KEVIN KIRBY EXECUTIVE DIRECTOR 40.00 0.00 X 222542 0 22068 DIANE HAWKINS EVP, VOLUNTEER ENGAGEMENT 5.00 35.00 X 0 220670 12416 222542 491346 46451 1 0 1 0 0 370575 139167 362447 872189 146273 146273 451796 370575 156850 294946 294946 1313408 0 0 441219 5700 5700 171270 171270 12565 12565 244610 244610 75009 75009 1652 1652 13629 13629 17909 17909 175000 175000 31749 31749 15000 15000 17897 17897 9800 9800 34239 34239 42612 42612 69884 69884 6882 6882 55000 55000 BAD DEBT EXPENSE 112000 112000 FOOD AND BEVERAGES 320 320 1112727 189535 0 923192 677655 1280553 272486 120486 508459 30253 18064 16733 3425528 3886323 4902192 5334348 215984 262543 22594 98798 2000000 2000000 2238578 2361341 X 1005278 1331866 1658336 1641141 2663614 2973007 4902192 5334348 200681 108712 0 X X 0 1 X 1 0 X 1694246 867331 644842 858204 872189 4936812 1694246 867331 644842 858204 872189 4936812 318409 4618403 46144 36543 25712 62603 146273 317275 169424 107327 209536 334548 294946 1115781 6369868 0.72500 0.75040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: MPI AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME. SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. INCOME TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2023 WAS $0. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE IN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH REQUIRED THAT THE ORGANIZATION RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMAINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S 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 LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALITIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. 0 NORTH AMERICA 0 0 FUNDRAISING 2000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 12500 SOUTH AMERICA 0 0 FUNDRAISING 16500 0 0 0 0 0 0 31000 0 31000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM AUSTISM AT WORK - HOSPITALITY 12565 WIRE TRANSFER 0 1 0 0 0 0 0 0 THOUGHT LEADERS SUMMIT 218000 218000 53703 23190 RENDEZVOUS 424155 139250 284905 46128 2513 18921 3 180216 13325 166891 4645 7750 822371 370575 451796 104476 2513 49861 156850 294946 0 MEETING PROFESSIONALS INTERNATIONAL 2711 LYNDON B JOHNSON FWY STE 600 DALLAS TX 75234 237256168 501C3 5700 0 SCHOLARSHIP SUPPORT FOR INDIVIDUAL MEMBERSHIPS 1 SCHOLARSHIP 135 79151 X X X X X 0 0 0 0 0 0 0 0 0 KEVIN KIRBY EXECUTIVE DIRECTOR 181165 0 41377 0 0 0 6923 0 15145 0 244610 0 0 0 DIANE HAWKINS EVP, VOLUNTEER ENGAGEMENT 0 166036 0 44232 0 10402 0 6241 0 6175 0 233086 0 0 SCOTT MACKINAW CFO (TERM: 6/23/23) 0 100480 0 50596 0 5732 0 4276 0 7097 0 168181 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISTRIBUTION TO VOLUNTEER LEADERS AND SENIOR MANAGEMENT TEAM REQUIRING UPDATED DISLOSURE FORMS AT LEAST ANNUALLY AND ANY TIME A RELATIONSHIP CHANGES OR IS ADDED. DURING EACH BOARD MEETING, THE MEMBERS ARE FORMALLY ASKED ABOUT ANY FURTHER DISCLOSURE RELATED TO ITEMS ON THE AGENDA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. MEETING PROFESSIONAL INTERNATIONAL INC 2711 LBJ FREEWAY STE 600 DALLAS TX 75234 237256168 TO PROVIDE THE TRAINING AND EXCHANGE OF INFORMATION FOR MEETING PLANNING TX 501(C)(3) 509(A)(2) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0