2018-11-14T13:44:38-06:00 2017-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2017-01-01 362676838 SOCIETY FOR INFORMATION MANAGEMENT SOCI 8563806807 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 STEVE HUFFORD CHIEF EXECUTIVE 8563806807 2018-11-14 1 ALICIA N KIEFER P01682531 2155677770 50.203.243.162 2018-11-14 14:44:16 ES P B4D3033FD3625264F12E9C1A145E78BFFE274219 42EE97634FBA116BD812AEF6F3A565108EF8C38C 2017 2019-02-21 02:37:17Z STEVE HUFFORD 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 3496947 0 X WWW.SIMNET.ORG X 1968 IL TO BRING IT LEADERS TOGETHER TO SHARE, NETWORK & GIVE BACK TO THEIR COMMUNITIES. 9 9 1 30 0 0 0 0 4120731 3205806 26268 107687 0 0 4146999 3313493 0 0 0 0 176215 195529 0 0 0 4132581 3715835 4308796 3911364 -161797 -597871 3203480 3139619 1873538 2296216 1329942 843403 SIM BRINGS TOGETHER IT LEADERS TO SHARE, NETWORK AND GIVE BACK TO THEIR COMMUNITIES THROUGH THE COLLABORATION OF LOCAL CHAPTERS. 0 0 ADVANCED PRACTICES COUNCIL (APC) - AN EXCLUSIVE MEMBERSHIP PROGRAM FOR SENIOR IT EXECUTIVES THAT PROVIDES A TRUSTED NETWORK OF EXECUTIVE PEERS COMBINED WITH CUSTOMIZED RESEARCH ON MEMBER-CHOSEN TOPICS BY THE BEST RESEARCHERS WORLDWIDE. REGIONAL LEADERSHIP FORUM (RLF) - IT IS AN INTENSIVE, TEN-MONTH LEADERSHIP DEVELOPMENT PROGRAM FOCUSED ON CREATING AUTHENTIC LEADERS. RLF USES AN EXPERIENTIAL LEARNING ENVIRONMENT INTRODUCING PARTICIPANTS TO NEW CONCEPTS WHILE ENHANCING INTERPERSONAL SKILLS AND CREATING A SENSE OF MISSION. THE RLF CURRICULUM OFFERS ARTICIPANTS AN OPEN EXCHANGE ON LEADERSHIP APPROACHES AND PRACTICES. THE RLF SESSIONS ARE DEDICATED TO THE INTERACTIVE LEARNING ENVIRONMENT TO DEVELOP PARTICIPANTS' LEADERSHIP, TEAM-BUILDING, CREATIVE THINKING, LISTENING SKILLS, GLOBAL BUSINESS SKILLS, AND KNOWLEDGE OF BUSINESS ETHICS. SIM CONNECT LIVE - BY BRINGING IT LEADERS TOGETHER TO DISCUSS CURRENT BUSINESS ISSUES, IDENTIFY INDUSTRY BEST PRACTICES, AND LAY THE FOUNDATION FOR DEVELOPING BUSINESS ALLIANCES, SIM CONNECT LIVE, SIM'S EXCLUSIVE ANNUAL EVENT, IS AN OPPORTUNITY FOR NETWORKING AND DEVELOPMENT. ITS UNIQUE PROGRAM FEATURES AN UNBIASED AGENDA THAT IS DESIGNED BY AND FOR CIO'S, ALLOWING ATTENDEES TO LEARN FROM OTHERS IN AN ATMOSPHERE OF CANDOR AND TRUST. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 73 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X ASSOCIATION HEADQUARTERS INC 8564374773 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 KEVIN MORE CHAIR 5.00 X X 0 0 0 CAREN SHIOZAKI VICE CHAIR 2.00 X X 0 0 0 ERIC GORHAM CHAIR EMERITUS 2.00 X X 0 0 0 JOEL SCHWALBE TREASURER 5.00 X X 0 0 0 LEO PELLERIN SECRETARY 5.00 X X 0 0 0 KEVIN SAUER DIRECTOR, CHAPTER REP 2.00 X 0 0 0 JOSEPH BRUHIN DIRECTOR, CHAPTER REP 2.00 X 0 0 0 JOAN HOLMAN DIRECTOR, CHAPTER REP 2.00 X 0 0 0 STEVE HEILENMAN DIRECTOR, CHAPTER REP 2.00 X 0 0 0 STEVE HUFFORD CHIEF EXECUTIVE 40.00 X 163416 0 0 163416 0 0 1 0 1 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 MANAGEMENT SERVICES 796871 1 REG LEADERSHIP FORUM 900099 1951203 1951203 MEMBERSHIP DUES 900099 601999 601999 ADV PRACTICES COUNCIL 900099 489655 489655 162949 162949 3205806 93721 93721 197420 183454 13966 13966 13966 3313493 3205806 0 107687 184487 11042 662958 17663 85179 295030 163703 353801 324171 663294 9354 PROGRAM DIRECTOR & OTHE 731506 PROGRAM SERVICE EXPENSE 160928 LOCAL FORUM EXPENSES 125586 BANK & CREDIT CARD FEES 73699 48963 3911364 651334 864769 609786 27797 11942 216816 335105 1713602 1911948 3203480 3139619 363579 373963 1509959 1922253 1873538 2296216 X 1329942 843403 1329942 843403 3203480 3139619 -597871 111332 0 X 0 1 X 1 0 0 1 0 0 X 3426919 111332 2094 113426 3313493 0 3313493 3913458 19757 19757 3893701 17663 17663 3911364 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SOCIETY AND FOUNDATION BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ENTITY REVENUE 19,757. INVESTMENT EXPENSES -17,663. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ENTITY EXPENSES 19,757. X 0 0 0 STEVE HUFFORD CHIEF EXECUTIVE 163416 0 0 0 0 0 0 0 0 0 163416 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE SOCIETY RECEIVES VARIOUS MANAGEMENT SERVICES FROM ASSOCIATION HEADQUARTERS, INC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ORGANIZATION THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF GOVERNING BOARD EACH MEMBER HAS THE RIGHT TO ELECT AND TO BE ELECTED AS A MEMBER OF THE SOCIETY'S GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY COMPLIANCE IS REVIEWED ANNUALLY, WHEN POLICIES ARE REVIEWED, AND ON A CASE BY CASE BASIS WHEN PERCEIVED OR QUESTIONED ISSUES OF CONFLICT ARISE WITHIN THE SOCIETY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE GOVERNING BOARD REVIEWS THE CHIEF EXECUTIVE'S COMPENSATION ANNUALLY, ASSURING IT MEETS FAIR VALUE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE SOCIETY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. SIM FOUNDATION 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 204516332 FUNDING OF EDUCATIONAL, RESEARCH & OTHER ACTIVITIES. IL 501(C)(3) 9 SOCIETY FOR INFORMATION MANAGEMENT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0