2020-11-04T09:21:18-06:00 2019-12-31 362239746 SASSETTI LLC 6611 NORTH AVENUE OAK PARK IL 60302 990 2019-01-01 205719671 SITE FOUNDATION SITE 3126735388 330 N WABASH SUITE 2000 CHICAGO IL 60611 KEVIN REGAN TRUSTEE 3126735388 2020-10-28 1 JEFF SCHROEDER P01245303 7083861433 2020-10-28 173.15.34.189 2020-10-28 11:52:52 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4BD8B080C63AFF479F8002C959B23E85A162128F 2019 2021-01-29 14:40:06Z JOHN J IANNINI 330 N WABASH SUITE 2000 CHICAGO IL 60611 1726264 0 X HTTPS://WWW.SITEGLOBAL.COM/FOUNDATION X 2006 IL TO KEEP MEMBERS INFORMED AS TO NEW DEVELOPMENTS IN THE INDUSTRY. 17 16 0 45 0 0 793286 855135 0 0 29190 36296 0 0 822476 891431 139857 73584 0 0 0 0 0 0 3527 656077 683925 795934 757509 26542 133922 1174249 1905910 100292 590856 1073957 1315054 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 12961 2431 CONVENTIONS AND MEETINGS - OPPORTUNITY FOR MEMBERS TO GATHER & DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY & SHARE IDEAS FOR IMPROVEMENTS. 244229 71153 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. 257190 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 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 RHEA STAGNER IMMEDIATE PAST PRESIDENT 3.00 X 0 0 0 JOHN J IANNINI PRESIDENT 3.00 X X 0 0 0 TERRY MANION VICE PRESIDENT - FINANCE 3.00 X X 0 0 0 LYNN PAVONY TRUSTEE 3.00 X 0 0 0 TINA WEEDE VICE PRESIDENT 3.00 X X 0 0 0 KEVIN REGAN TRUSTEE 3.00 X 0 0 0 HAMISH REID TRUSTEE 3.00 X 0 0 0 SELINA SINCLAIR TRUSTEE 3.00 X 0 0 0 ANNE DIGREGORY VICE PRESIDENT - FUNDRAISING AND EVENTS 3.00 X X 0 0 0 DANA WEAVER TRUSTEE 3.00 X 0 0 0 CHRIS WHEELER TRUSTEE 3.00 X 0 0 0 AMY RILEY TRUSTEE 3.00 X 0 0 0 CARINA BAURER FOUNDATION PRESIDENT - ELECT 3.00 X 0 0 0 BRAD HECHT TRUSTEE 3.00 X 0 0 0 JIMMY ROMO TRUSTEE 3.00 X 0 0 0 JENNIFER GLYNN SITE PRESIDENT - ELECT 3.00 X 0 0 0 DIDIER SCAILLET CEO 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN 330 N WABASH AVE CHICAGO IL 60611 MANAGEMENT SERVICES 222259 1 809549 45586 855135 36296 36296 834833 809549 834833 0 891431 0 0 36296 71153 71153 2431 2431 230399 52450 177949 3825 3825 10530 10530 235582 43334 192248 2885 2885 64032 64032 OTHER EXPENSES 102366 61361 37478 3527 BANK FEES 18375 18375 AWARDS 15931 15931 757509 257190 496792 3527 261092 860595 54627 54627 58275 53918 15455 10507 784800 926263 1174249 1905910 24321 462453 21000 20463 54971 107940 100292 590856 X 1019330 1260427 54627 54627 1073957 1315054 1174249 1905910 133922 107175 0 X X 0 1 X 1 0 X X 1 SOCIETY OF INCENTIVE TRAVEL EXCELLENCE 300141119 10 0 71153 0 1 71153 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. PART IV, SECTION A, LINE 3C THE BOARD OF TRUSTEES IS UPDATED ON ALL GRANT REQUESTS AND RELATED PROJECTS IN MAY OF THE FISCAL YEAR. THE SITE CHIEF EXCELLENCE OFFICER ACTS AS A LIAISON TO COMMUNICATE INTERIM UPDATES ON PROJECTS IN ADDITION TO THE MAY MEETING TO ENSURE THAT SITE IS SPENDING ISITE GRANT FUNDS FOR THEIR INTENDED PURPOSE. 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 21670 DUE TO SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE 86270 107940 X 1819382 107175 831306 938481 880901 10530 10530 891431 1578285 831306 831306 746979 10530 10530 757509 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 831,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 831,306. SITE NITE 1599633 768327 831306 26256 805050 TRUSTEE FUNDRAISING SUPPORT 44749 41222 3527 3527 1644382 809549 834833 26256 808577 834833 0 1 SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 300141119 501(C)6 71153 THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO ENHANCE THE SKILLS OF SITE MEMBERS IN THE AREAS OF SELLING AND MANAGEMENT DAVID RIDDELL SCHOLARSHIPS 2431 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. FORM 990, PART XII, LINE 2C THE FOUNDATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR. 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 71153 ACCOUNTING RECORDS SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE E 143923 ACCOUNTING RECORDS