2022-11-14T16:14:03-06:00 2021-12-31 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2021-01-01 205719671 SITE FOUNDATION SITE 3126735388 330 N WABASH SUITE 2000 CHICAGO IL 60611 STAN HERSHENOW VICE PRESIDENT - FINANCE 3126735388 2022-11-10 1 STAN HERSHENOW 999009999 JEFF SCHROEDER P01245303 7083861433 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TERRY MANION 330 N WABASH SUITE 2000 CHICAGO IL 60611 1468064 0 X HTTPS://WWW.SITEGLOBAL.COM/FOUNDATION X 2006 IL TO KEEP MEMBERS INFORMED AS TO NEW DEVELOPMENTS IN THE INDUSTRY. 15 15 0 125 0 0 140024 921087 0 0 27798 27296 0 0 167822 948383 39446 0 0 0 0 0 0 0 61596 610423 586956 649869 586956 -482047 361427 1306566 1431670 403302 113123 903264 1318547 THE ORGANIZATION'S PRIMARY GOAL IS TO DEVELOP FUNDRAISING INITIATIVES RESULTING IN DONATIONS FROM INDIVIDUALS, CORPORATIONS, AND INDUSTRY ORGANIZATIONS TO FACILITATE RESEARCH, TREND ANALYSIS, AND EDUCATIONAL PROGRAM SUPPORT FOR THE INCENTIVE AND TRAVEL PROFESSIONAL. 0 0 7898 CONVENTIONS AND MEETINGS - OPPORTUNITY FOR MEMBERS TO GATHER & DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY & SHARE IDEAS FOR IMPROVEMENTS. 83813 EDUCATION - SUPPORTING SITE CURRICULUM FOR MEMBERS TO IMPROVE IN AREAS SUCH AS THE BUSINESS CASE FOR INCENTIVE TRAVEL, SELLING TO THE INCENTIVE MARKET, AND MANAGING INCENTIVE TRAVEL PROGRAMS. 91711 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X SMITHBUCKLIN CORPORATION 3126735999 330 N WABASH SUITE 2000 CHICAGO IL 60611 X TERRY MANION IMMEDIATE PAST-PRESIDENT 3.00 X X 0 0 0 STAN HERSHENOW VICE PRESIDENT - FINANCE 3.00 X X 0 0 0 HAMISH REID PRESIDENT-ELECT 3.00 X 0 0 0 SELINA SINCLAIR VICE PRESIDENT- RESEARCH A 3.00 X X 0 0 0 ANNE DIGREGORY TRUSTEE 3.00 X 0 0 0 DANA WEAVER TRUSTEE 3.00 X 0 0 0 AMY RILEY TRUSTEE 3.00 X 0 0 0 KEVIN REGAN PRESIDENT 3.00 X X 0 0 0 MEENAZ DIAMOND TRUSTEE 3.00 X 0 0 0 RHONDA BREWER VICE PRESIDENT - SPONSHORSHIPS & EVENTS 3.00 X 0 0 0 MEG PISANI TRUSTEE 3.00 X 0 0 0 JONATHAN RICHARDS TRUSTEE 3.00 X 0 0 0 ANNE MARIE ROGERS DIRECTOR 3.00 X 0 0 0 REBECCA WRIGHT DIRECTOR 3.00 X 0 0 0 KIM NAPOLITANO TRUSTEE 3.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN 330 N WABASH AVE CHICAGO IL 60611 MANAGEMENT SERVICES 125781 1 809532 111555 921087 27296 27296 519681 809532 519681 0 948383 0 0 27296 407846 407846 3812 3812 7898 7898 250 250 51908 51908 3368 1903 1465 4625 4625 AWARDS 70596 9000 61596 CONTENT DEVELOPMENT 28500 28500 BANK FEES 7505 7505 MISCELLANEOUS 609 400 209 39 39 586956 91711 433649 61596 308197 329836 54627 54627 27667 13000 3000 903347 979060 9728 55147 1306566 1431670 142836 49752 167750 62000 92716 1371 403302 113123 X 848637 1235744 54627 82803 903264 1318547 1306566 1431670 361427 53856 0 X 0 1 X 1 0 X X 1 SOCIETY OF INCENTIVE TRAVEL EXCELLENCE 300141119 10 0 64200 0 1 64200 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B THE FOUNDATION MADE THIS DETERMINATION BY REVIEWING THE DETERMINATION LETTER FROM THE IRS WHICH WAS ISSUED IN APRIL 2003. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54627 54627 54627 54627 54627 54627 54627 54627 54627 54627 0 0 0 DUE TO SMITHBUCKLIN CORPORATION 1371 1371 X 1514022 53856 519681 573537 940485 7898 7898 948383 1098739 519681 519681 579058 7898 7898 586956 PART V, LINE 4: DAVID RIDDELL SCHOLARSHIP WHICH ALLOWS INDIVIDUALS TO PARTICIPATE IN SITE EDUCATIONAL PROGRAMS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE FOUNDATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE FOUNDATION'S FEDERAL EXEMPT FOUNDATION BUSINESS INCOME TAX RETURNS FOR 2015 THROUGH THE CURRENT YEAR ARE SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 519,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 519,681. SITE NITE 300798 149524 151274 151274 SITE CLASSIC 1028415 660008 368407 368407 1329213 809532 519681 519681 519681 0 FORM 990, PART VI, SECTION A, LINE 3 SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY, AND GOVERNMENT RELATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, SPECIFICALLY THE PRESIDENT. CONFLICTS OF INTEREST MUST BE ANNOUNCED AT BOARD MEETINGS. THESE ARE KEPT ON FILE BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS NOT MADE PUBLIC. ANY CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD AND KEPT ON FILE. FINANCIAL STATEMENTS ARE AVAILABLE IN THE "MEMBERS ONLY" SECTION OF THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO MEMBERS ONLY. SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 300141119 PROVIDES INFORMATIONAL SERVICES TO THOSE IN THE INCENTIVE TRAVEL INDUSTRY IL 501(C)(6) SOCIETY OF INCENTIVE TRAVEL EXCELLENCE 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE B 30000 ACCOUNTING RECORDS SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE E 55147 ACCOUNTING RECORDS