2017-09-20T08:33:13-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2016-01-01 205719671 INTERNATIONAL SITE FOUNDATION INTE 3125276783 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 KEVIN HINTON EXECUTIVE DIRECTOR 3125276783 2017-09-13 1 GREGORY S ADAMS P00095597 6305738600 2017-09-13 67.137.57.251 2017-09-13 10:34:19 CD P 082ACE2F511E36C30C0E31AD8E141AA6B2332ED9 22FC5696B7D90F5199CF518B5CA0FD8E22CC837F 2016 2021-01-29 14:40:06Z KEVIN HINTON 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 1288937 0 X WWW.SITEGLOBAL.ORG X 2006 IL TO KEEP MEMBERS INFORMED AS TO NEW DEVELOPMENTS IN THE INDUSTRY 15 13 0 50 0 0 658875 559387 0 0 18723 24236 0 0 677598 583623 55329 82661 0 0 0 0 0 0 93177 397494 457713 452823 540374 224775 43249 1384342 1457672 78359 79070 1305983 1378602 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 11325 1004 CONVENTIONS AND MEETINGS - OPPORTUNITY FOR MEMBERS TO GATHER & DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY & SHARE IDEAS FOR IMPROVEMENTS 143609 81657 EDUCATION - SUPPORTING SITE CURRICULM FOR MEMBERS TO IMPROVE IN AREAS SUCH AS THE BUSINESS CASE FOR INCENTIVE TRAVEL, SELLING TO THE INCENTIVE MARKET, AND MANAGING INCENTIVE TRAVEL PROGRAMS 154934 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 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 DENISE O DORNFELD PRESIDENT 3.00 X X 0 0 0 KURT PABEN IMMEDIATE PAST PRESIDENT 3.00 X 0 0 0 RHEA H STAGNER PRESIDENT ELECT 3.00 X X 0 0 0 JONATHAN CAPLAN TRUSTEE 3.00 X 0 0 0 JOHN J IANNINI VICE PRESIDENT FUNDRAISING 3.00 X X 0 0 0 TINA WEEDE VICE PRESIDENT RESEARCH AN 3.00 X X 0 0 0 KEVIN HINTON CHIEF EXCELLENCE OFFICER 20.00 X X 0 0 0 MARTIN LEWIS TRUSTEE 3.00 X 0 0 0 LYNN PAVONY TRUSTEE 3.00 X 0 0 0 MICHELE SAMOULIDES TRUSTEE 3.00 X 0 0 0 PADRAIC GILLIGAN TRUSTEE 3.00 X 0 0 0 JIMMY ROMO TRUSTEE 3.00 X 0 0 0 AILEEN ZERBONI TRUSTEE 3.00 X 0 0 0 CHRIS WHEELER TRUSTEE 3.00 X 0 0 0 CARINA BAUER VICE PRESIDENT FINANCE 3.00 X X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN 330 N WABASH AVE CHICAGO IL 60611 MANAGEMENT SERVICE 392185 1 514525 44862 559387 24236 24236 705314 514525 705314 0 583623 0 0 24236 81657 81657 1004 1004 216976 18000 166262 32714 4583 4583 33597 33597 10321 10321 87857 4700 23157 60000 6953 6490 463 5000 5000 1934 1934 10840 10840 RESEARCH FEES 39252 39252 BANK FEES 26782 26782 DUES, SUBSCRIPTIONS, & 7000 0 7000 MISCELLANEOUS 6618 0 6618 540374 154934 292263 93177 503044 631536 54627 54627 64250 20500 9615 0 699078 751009 53728 0 1384342 1457672 37759 53900 40600 5000 0 20170 78359 79070 X 1251356 1323975 54627 54627 1305983 1378602 1384342 1457672 43249 29370 0 X X 0 1 X 1 0 X X 1 SOCIETY OF INCENTIVE EXECUTIVES 300141119 10 1 81657 0 1 81657 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 LIASON 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. 54627 54627 54627 54627 54627 54627 54627 54627 54627 54627 0 0 0 DUE TO SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES, INC. 20170 20170 X 1307986 29370 35000 670314 734684 573302 10321 10321 583623 1235367 35000 670314 705314 530053 10321 10321 540374 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 THEY ARE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 670,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 670,314. SITE NITE 1219839 514525 705314 157083 548231 1219839 514525 705314 157083 548231 705314 0 1 SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 300141119 501(C)6 81657 THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO ENHANCE THE SKILLS OF SITE MEMBERS IN THE AREAS OF SELLING AND MANAGEMENT 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 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 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. SOCIETY OF INCENTIVE AND TRAVEL 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 AND TRAVEL 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES E 20170 ACCOUNTING RECORDS SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES B 81657 ACCOUNTING RECORDS