2022-11-11T09:57:44-06:00 2021-12-31 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2021-01-01 300141119 SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE SOCI 3126735388 330 N WABASH SUITE 2000 M CHICAGO IL 60611 KEVIN EDMUNDS PRESIDENT 3126735388 2022-11-10 1 KEVIN EDMUNDS 999009999 JEFF SCHROEDER P01245303 7083861433 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEVIN EDMUNDS 330 N WABASH SUITE 2000 M CHICAGO IL 60611 1392452 0 X WWW.SITEGLOBAL.COM X 1973 IL TO PROVIDE EDUCATION AND INFORMATION TO THOSE ENGAGED IN THE PROFESSION OF INCENTIVE TRAVEL. 17 17 0 125 906 0 838547 697441 950649 687355 9204 7656 0 0 1798400 1392452 0 0 0 0 0 0 0 0 0 1874274 1356457 1874274 1356457 -75874 35995 1094043 1155872 728386 738249 365657 417623 TO PROVIDE EDUCATION AND INFORMATION TO THOSE ENGAGED IN THE PROFESSION OF INCENTIVE TRAVEL. 0 0 121316 INTERNATIONAL CONFERENCE - AN ANNUAL CONFERENCE HELD TO PROVIDE INFORMATION FOR THOSE ENGAGED IN THE BUSINESS OF INCENTIVE TRAVEL. 176785 MEMBERSHIP - SERVICES PROVIDED TO MEMBERS INCLUDING CHAPTER AFFAIRS, MEMBERSHIP DEVELOPMENT, AND MARKETING AND COMMUNICATION. 93624 OTHER MEETINGS - MEETINGS HELD IN ORDER TO INFORM MEMBERS AND NONMEMBERS ABOUT THE TRAVEL INDUSTRY. 391725 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 1 15 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X SMITHBUCKLIN CORPORATION 3123215148 330 N WABASH SUITE 2000 CHICAGO IL 60611 X KEVIN EDMUNDS PRESIDENT 3.00 X X 0 0 0 AOIFE DELANEY IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 COLLEEN BRZOZOWSKI VICE PRESIDENT - EDUCATION 3.00 X 0 0 0 KARIM EL MINABAWY VICE PRESIDENT - FINANCE & BUSINESS 3.00 X 0 0 0 KEN LYONS DIRECTOR 3.00 X 0 0 0 ELLIE MACPHERSON DIRECTOR 3.00 X 0 0 0 ANNE MARIE RODGERS MEMBER AT LARGE 3.00 X 0 0 0 BENOIT SAUVAGE DIRECTOR 3.00 X 0 0 0 LISA XU DIRECTOR 3.00 X 0 0 0 HEIDI DILLON YOUNG LEADER REPRESENTATIVE 3.00 X 0 0 0 HAMISH REID SITE FOUNDATION- PRESIDENT 3.00 X 0 0 0 MICHAEL DALTON DIRECTOR 3.00 X 0 0 0 KRZYSZTOF MICHNIEWICZ DIRECTOR 3.00 X 0 0 0 MELISSA MOTEN DIRECTOR 3.00 X 0 0 0 NITIN SACHDEVA DIRECTOR 3.00 X 0 0 0 MARCELLA ZUNIGA DIRECTOR 3.00 X 0 0 0 REBECCA WRIGHT DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH CHICAGO IL 60611 MANAGEMENT SERVICES 326620 SAMANTHA NICASTRO 24 RUTLEDGE RD VALHALLA NY 10595 OUTSIDE SERVICES 191256 REBECCA WRIGHT LLC 640 N WOODFIELD TRL ROSELLE IL 60172 OUTSIDE SERVICES 125401 3 697441 697441 INCENTIVE SUMMIT AMER 561500 237017 237017 OTHER MEETINGS 561500 171015 171015 REGIONAL SEMINARS 561500 92571 92571 BGLOBAL CONFERENCES 561500 88533 88533 CRYSTAL AWARDS 561500 42450 42450 55769 54863 906 687355 7656 7656 1392452 686449 906 7656 744853 990 2179 126219 18244 62566 41105 6926 CONTENT DEVELOPMENT 101420 LICENSES 67712 OTHER EVENT EXPENSES 58713 CREDIT CARD/BANK FEES 43496 82034 1356457 392676 662177 117013 216254 215227 256814 278468 111286 0 1094043 1155872 60759 33386 667627 639627 0 65236 728386 738249 X 341657 393623 24000 24000 365657 417623 1094043 1155872 35995 15971 0 X X 0 1 X 1 0 0 DUE TO SITE FOUNDATION 55147 DUE TO SMITHBUCKLIN CORPORATION 10089 65236 X 1595375 15971 189131 205102 1390273 2179 2179 1392452 1543409 189131 189131 1354278 2179 2179 1356457 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). THE SOCIETY IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. THE SOCIETY HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY 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 SOCIETY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2015 THROUGH THE CURRENT YEAR ARE SUBJECT TO EXAMINATION BY THE IRS. 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. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WAS $453,567 FOR 2020. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY OF INCENTIVE TRAVEL EXCELLENCE IS A MEMBERSHIP ASSOCIATION MADE UP OF MORE THAN 2,100 MEETING, TRAVEL, AND EVENT PROFESSIONALS. FORM 990, PART VI, SECTION A, LINE 7A NOMINATIONS ARE TAKEN FOR MEMBERS OF THE BOARD OF DIRECTORS AND THEN A SLATE GOES OUT TO THE FULL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS 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 INTERESTS 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. PART XII, LINE 2C THE SOCIETY'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. INTERNATIONAL SITE FOUNDATION 330 N WABASH SUITE 2000 CHICAGO IL 60611 DEVELOP FUNDRAISING INITIATIVES TO SUPPORT THE MISSION OF THE ORGANIZATION IL 501(C)(3) LINE 12A, I SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERNATIONAL SITE FOUNDATION C 30000 ACCOUNTING RECORDS INTERNATIONAL SITE FOUNDATION D 55147 ACCOUNTING RECORDS