2011-08-11T07:22:56-05:00 2010-09-30 Clifton Gunderson LLP 1301 W 22nd St Ste 1100 Oak Brook IL 60523 990 2009-10-01 205719671 INTERNATIONAL SITE FOUNDATION INTE 3125276783 401 N MICHIGAN AVE CHICAGO IL 60611 ALLISON SUMMERS 3125276783 2011-08-02 1 Robert J Nowak CPA MST 6305738600 2009 2016-02-24 21:20:13Z allison summers 401 N MICHIGAN AVE CHICAGO IL 60611 110671 0 X www.siteglobal.org X 2006 IL TO KEEP MEMBERS INFORMED AS TO NEW DEVELOPMENTS IN THE INDUSTRY 9 9 0 25 0 0 328112 100546 0 578 0 -68726 -21002 259964 79544 10000 1276 0 0 0 39721 193651 192293 203651 193569 56313 -114025 314179 343832 56144 199822 258035 144010 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 57891 1276 CONVENTIONS AND MEETINGS - OPPORTUNITY FOR MEMBERS TO GATHER & DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY & SHARE IDEAS FOR IMPROVEMENTS 57891 1 1 0 0 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 1 8 0 0 0 0 0 0 0 0 0 0 0 0 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 3126735832 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 brenda anderson 20.00 X 0 0 0 0 0 0 0 0 0 0 SmithBucklin Corporation 401 N Michigan Avenue Chicago IL 60611 Management Services 108292 1 54932 45614 100546 10125 54932 31127 -21002 -21002 79544 0 0 -21002 1276 1276 1093 1093 20949 20949 12523 3523 9000 1120 399 721 4015 4015 EXECUTIVE DIRECTOR 93492 63492 30000 RESEARCH FEES 30003 30003 MARKETING, CREATIVE, PR 7755 7755 DUES, SUBSCRIPTIONS, & 7500 7500 BANK FEES 7152 7152 6691 2327 4364 193569 57891 95957 39721 69633 235667 108415 57266 77391 15365 27441 58740 8093 314179 343832 56144 25805 174017 56144 199822 X 201430 88820 1978 563 54627 54627 258035 144010 314179 343832 X 0 1 1 X 0 X X X 0 0 0 SOCIETY OF INCENTIVE EXECUTIVES INC 300141119 501(c)(6) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 79544 193569 -114025 0 -114025 110671 31127 31127 79544 0 79544 224696 31127 31127 193569 0 193569 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective October 1, 2009, the Foundation 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: 31127. Part XIII, Line 2d - Other Adjustments: special events expense: 31127. site nite 65057 54932 10125 31127 65057 54932 10125 31127 31127 -21002 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 society of incentive and travel D 8093