2012-07-03T13:22:02-05:00 2011-09-30 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2010-10-01 205719671 INTERNATIONAL SITE FOUNDATION INTE 3125276783 401 N MICHIGAN AVE CHICAGO IL 60611 ALLISON SUMMERS 3125276783 2012-06-19 1 GREGORY S ADAMS 6305738600 2010 2016-02-24 21:20:13Z ALLISON SUMMERS 401 N MICHIGAN AVE CHICAGO IL 60611 907833 0 X WWW.SITEGLOBAL.ORG X 2006 IL TO KEEP MEMBERS INFORMED AS TO NEW DEVELOPMENTS IN THE INDUSTRY 9 9 0 35 0 0 100546 577520 0 0 0 0 -21002 -59972 79544 517548 1276 0 0 0 0 0 0 0 52288 192293 230017 193569 230017 -114025 287531 343832 685362 199822 253821 144010 431541 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 78324 CONVENTIONS AND MEETINGS - OPPORTUNITY FOR MEMBERS TO GATHER & DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY & SHARE IDEAS FOR IMPROVEMENTS 78324 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 X 9 9 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 401 N MICHIGAN AVE CHICAGO IL 60611 X FAY P BEAUCHINE 3.00 X X 0 0 0 STEVE O'MALLEY 3.00 X X 0 0 0 STEPHEN POWELL 3.00 X X 0 0 0 RAY A BLOOM 3.00 X X 0 0 0 MADELYN MARUSA 3.00 X 0 0 0 JANE E SCHULDT 3.00 X 0 0 0 BRIAN WALSH 3.00 X 0 0 0 ROGER TONDEUR 3.00 X 0 0 0 SEAN J MAHONEY 3.00 X 0 0 0 ALLISON SUMMERS 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 401 N MICHIGAN AVENUE CHICAGO IL 60611 MANAGEMENT SERVICES 128250 1 542210 35310 577520 330313 542210 390285 -59972 -59972 517548 0 0 -59972 95663 63998 31665 1350 1350 23082 23082 26231 14231 12000 3505 2502 1003 4644 4644 32000 32000 RESEARCH FEES 13200 13200 BANK FEES 12325 12325 DUES, SUBSCRIPTIONS, & 10000 10000 MARKETING, CREATIVE, PR 6038 6038 PHOTOCOPIES 1582 1582 397 397 230017 78324 99405 52288 235667 535503 57266 57125 15365 41630 27441 40085 8093 11019 343832 685362 25805 86923 174017 166898 199822 253821 X 88820 374416 563 2498 54627 54627 144010 431541 343832 685362 287531 0 X X 0 1 1 X 0 X X X 0 0 0 SOCIETY OF INCENTIVE EXECUTIVES INC 300141119 501(C)(6) 1 1 1 32000 1 32000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57266 141 57125 57405 139 57266 56355 1138 88 57405 0.95000 0.05000 0 0 0 517548 230017 287531 0 287531 907833 390285 390285 517548 0 517548 620302 390285 390285 230017 0 230017 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: DAVID RIDDELL SCHOLORSHIP WHICH ALLOWS INDIVIDUALS TO PARTICIPATE IN SITE EDUCATIONAL PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION HAS 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 FOUNDATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 390,285. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 390,285. SITE NITE 285470 241478 43992 165619 SITE CLASSIC 587053 300732 286321 224666 872523 542210 330313 390285 390285 -59972 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH SMITHBUCKLIN TO PERFORM ALL MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD AND APPROVED BEFORE 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 AND CEO. 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 XI, LINE 2C THE FOUNDATION HAS NOT CHANGED THE PROCESS FOR OVERSIGHT OF THE AUDIT NOR SELECTION OF INDEPENDENT ACCOUNTANTS DURING THE YEAR. SOCIETY OF INCENTIVE AND TRAVEL 401 N MICHIGAN AVE 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOCIETY OF INCENTIVE AND TRAVEL D 11019 SOCIETY OF INCENTIVE AND TRAVEL B 32000