2013-08-05T13:00:55-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2011-10-01 300141119 SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC SOCI 3126446610 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 PAUL DYKSTRA 3126446610 2013-08-05 1 GREGORY S ADAMS P00095597 6305738600 2011 2016-02-24 21:20:13Z X PAUL DYKSTRA 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 1635881 0 X WWW.SITEGLOBAL.ORG X 1973 IL TO PROVIDE EDUCATION AND INFORMATION TO THOSE ENGAGED IN THE PROFESSION OF INCENTIVE TRAVEL. 13 13 0 75 0 0 765125 684218 493159 803854 2099 17117 0 0 1260383 1505189 0 0 0 0 0 0 0 0 0 1251060 1609994 1251060 1609994 9323 -104805 844409 860573 282162 383352 562247 477221 X TO PROVIDE EDUCATION AND INFORMATION TO THOSE ENGAGED IN THE PROFESSION OF INCENTIVE TRAVEL. 0 0 INTERNATIONAL CONFERENCE - AN ANNUAL CONFERENCE HELD TO PROVIDE INFORMATION FOR THOSE ENGAGED IN THE BUSINESS OF INCENTIVE TRAVEL. MEMBERSHIP - SERVICES PROVIDED TO MEMBERS INCLUDING CHAPTER AFFAIRS, MEMBERSHIP DEVELOPMENT AND MARKETING AND COMMUNICATION. OTHER MEETINGS - MEETINGS HELD IN ORDER TO INFORM MEMBERS AND NONMEMBERS ABOUT THE TRAVEL INDUSTRY. RESOURCE DIRECTORY - A DIRECTORY PUBLISHED BY SITE TO LIST MEMBERS AND RESOURCES THEY MAY FIND USEFUL. 0 0 0 0 0 0 0 0 0 0 1 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 0 1 8 0 0 0 0 0 0 0 0 X 13 13 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 ALEJANDRO VERZOUB 3.00 X X 0 0 0 PAUL MILLER 3.00 X X 0 0 0 MARY E MACGREGOR 3.00 X 0 0 0 CHERRYL L BRAZIER 3.00 X X 0 0 0 DAVID SAND 3.00 X X 0 0 0 JUKKA-PACO HALONEN 3.00 X 0 0 0 RHONDA L BREWER 3.00 X 0 0 0 JIM ADAMS 3.00 X 0 0 0 AOIFE DELANEY 3.00 X 0 0 0 RAJEEV KOHLI 3.00 X 0 0 0 OLGA NAVARRO 3.00 X 0 0 0 LIU PING 3.00 X 0 0 0 LULU STRIBLING 3.00 X 0 0 0 ALLISON SUMMERS 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH CHICAGO IL 60611 MANAGEMENT SERVICES 866258 1 684218 684218 INTERNATIONAL CONFEREN 561500 425696 425696 OTHER MEETINGS 561500 186500 186500 CRYSTAL AWARDS SPONSOR 561500 81260 81260 REGIONAL SEMINARS 561500 34795 34795 PRODUCTS & PUBLICATION 561500 28972 28972 46631 46631 803854 147809 130692 17117 17117 17117 1505189 820971 0 0 850079 4800 62255 69540 57498 59001 277642 7082 CRYSTAL AWARDS 88059 MEMBERSHIP SERVICES 60984 EDUCATION 29050 BANK CHARGES 26580 17424 1609994 145595 69752 108965 168468 85000 278450 151917 13578 352538 330325 394 0 844409 860573 26260 58285 218416 44131 37486 280936 282162 383352 X 499892 446866 62355 30355 562247 477221 844409 860573 X -104805 19779 X X 0 1 1 X 0 0 INVESTMENTS 330325 F 330325 DUE TO SMITHBUCKLIN CORPORATION 248054 DUE TO INTERNATIONAL SITE FOUNDATION 32882 280936 1505189 1609994 -104805 19779 19779 -85026 1524968 19779 19779 1505189 0 1505189 1609994 0 1609994 0 1609994 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SOCIETY ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION NO. 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (ASC 740-10), WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH SMITHBUCKLIN TO PERFORM ALL MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY OF INCENTIVE TRAVEL AND EXECUTIVES, INC. 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 11 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 19,779. FORM 990, PART XI, LINE 2C THE SOCIETY'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. INTERNATIONAL SITE FOUNDATION 330 N WABASH SUITE 2000 CHICAGO IL 60611 205719671 DEVELOP FUNDRAISING INITIATIVES TO SUPPORT THE MISSION OF THE ORGANIZATION IL 501(C)(3) 509(A)(3) SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERNATIONAL SITE FOUNDATION E 32882