2012-07-03T13:21:43-05:00 2011-09-30 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2010-10-01 300141119 SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC SOCI 3126446610 401 N MICHIGAN AVENUE CHICAGO IL 60611 ALLISON SUMMERS 3126446610 2012-06-19 1 GREGORY S ADAMS 6305738600 2010 2016-02-24 21:20:13Z ALLISON SUMMERS 401 N MICHIGAN AVENUE CHICAGO IL 60611 1351004 0 X WWW.SITEGLOBAL.ORG X 1973 IL TO PROVIDE EDUCATION AND INFORMATION TO THOSE ENGAGED IN THE PROFESSION OF INCENTIVE TRAVEL. 12 12 0 75 0 0 1117758 765125 232023 493159 4921 2099 2 0 1354704 1260383 0 0 0 0 0 0 0 0 0 1266117 1251060 1266117 1251060 88587 9323 766842 844409 200987 282162 565855 562247 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 1 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 12 12 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X SMITHBUCKLIN CORPORATION 3126735999 401 N MICHIGAN AVENUE CHICAGO IL 60611 X MARY E MACGREGOR 3.00 X X 0 0 0 DAVID SAND 3.00 X X 0 0 0 SEAN J MAHONEY 3.00 X 0 0 0 JUKKA-PACO HALONEN 3.00 X X 0 0 0 ALEJANDRO VERZOUB 3.00 X X 0 0 0 PAUL MILLER 3.00 X 0 0 0 BRIGITTE BOONE 3.00 X 0 0 0 JIM ADAMS 3.00 X 0 0 0 LULU STRIBLING 3.00 X 0 0 0 CHERRYL L BRAZIER 3.00 X 0 0 0 DAVID HORNBY 3.00 X 0 0 0 PING LIU 3.00 X 0 0 0 ALLISON SUMMERS 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 401 N MICHIGAN CHICAGO IL 60611 MANAGEMENT SERVICES 942754 1 733125 32000 765125 INTERNATIONAL CONFEREN 561500 244589 244589 OTHER MEETINGS 561500 136034 136034 CRYSTAL AWARDS SPONSOR 561500 49100 49100 PRODUCTS & PUBLICATION 561500 31728 31728 LOGO WEBSITE DISPLAY 561500 22653 22653 9055 9055 493159 92720 90621 2099 2099 2099 1260383 495258 0 0 731978 150 59828 6000 74671 51647 44599 143506 7047 MEMBERSHIP SERVICES 58012 CRYSTAL AWARDS 30395 BANK CHARGES 28300 DUES & SUBSCRIPTIONS 10919 FUNDRAISING 2633 1375 1251060 55113 145595 105584 108965 125543 85000 113456 151917 366755 352538 391 394 766842 844409 21471 26260 48200 218416 131316 37486 200987 282162 X 535500 499892 30355 62355 565855 562247 766842 844409 X 9323 -12931 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 352538 F 352538 DUE TO SMITHBUCKLIN CORPORATION 26467 DUE TO INTERNATIONAL SITE FOUNDATION 11019 37486 1260383 1251060 9323 -12931 -12931 -3608 1247452 -12931 -12931 1260383 0 1260383 1251060 0 1251060 0 1251060 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 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 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 LOSSES ON INVESTMENTS: -12,931. 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 401 N MICHIGAN AVE CHICAGO IL 60611 205719671 DEVELOP FUNDRAISING INITIATIVES TO SUPPORT THE MISSION OF THE ORGANIZATION IL 501(C)(3) 509(A)(3) N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERNATIONAL SITE FOUNDATION E 11019 INTERNATIONAL SITE FOUNDATION C 32000