2015-05-06T07:39:29-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2014-01-01 521579652 CONVENTION INDUSTRY COUNCIL CONV 5715273116 700 N FAIRFAX STREET NO 510 ALEXANDRIA VA 223142090 KAREN KOTOWSKI EXECUTIVE DIRECTOR 5715273116 2015-04-30 1 DAVID JACOBSON CPA P01685411 2156433900 2014 2016-02-25 16:41:14Z FRAN RICKENBACH 700 N FAIRFAX STREET NO 510 ALEXANDRIA VA 223142090 2323499 0 X WWW.CONVENTIONINDUSTRY.ORG X 1981 DC TO PROMOTE A STRONG CONVENTION, MEETING, EXPOSITION, EXHIBIT AND TRAVEL INDUSTRY. 10 9 0 10 0 0 139279 68390 1741955 1769720 24057 29873 317157 276610 2222448 2144593 0 0 0 0 0 0 0 0 0 2152597 2154200 2152597 2154200 69851 -9607 1598385 1563328 499561 455857 1098824 1107471 X TO PROMOTE A STRONG CONVENTION, MEETING, EXPOSITION, EXHIBIT AND TRAVEL INDUSTRY. 0 0 1365724 1526387 CERTIFIED MEETING PROFESSIONAL (CMP) PROGRAM: SPONSORSHIP OF A CERTIFICATION PROGRAM TO ENCOURAGE AND RECOGNIZE PROFESSIONALISM IN THE MEETING PLANNERS INDUSTRY. THE CERTIFIED MEETING PROFESSIONAL DESIGNATION IS SO INFLUENTIAL THAT IS HAS CREATED STANDARDS OF PERFORMANCE FOR THE INDUSTRY. CMPS INCLUDE CORPORATE, ASSOCIATION, RELIGIOUS, GOVERNMENT, AND INSTITUTIONAL PLANNERS; INCENTIVE SPECIALISTS; AND FACILITY AND OTHER SUPPLIER OPERATIONS. 187098 154633 HALL OF LEADERS: SINCE 1985 THE CIC HAS HONORED THE INDUSTRY'SOUTSTANDING LEADERS AND INNOVATORS WITH HALL OF LEADERS AWARDS.NOMINATIONS ARE SUBMITTED EITHER BY CIC MEMBER ORGANIZATIONS OR GENERALINDUSTRY COMMUNITY. A SELECTION COMMITTEE APPOINTED BY THE CIC CHOOSESTHOSE WHO ARE PRESENTED AT A GALA AWARDS CEREMONY. 112539 44223 ACCEPTED PRACTICES EXCHANGE (APEX): AN INITIATIVE OF THE CONVENTIONINDUSTRY COUNCIL (CIC) THAT BRINGS TOGETHER ALL STAKEHOLDERS IN THEDEVELOPMENT AND IMPLEMENTATION OF ACCEPTED PRACTICES TO CREATE ANDENHANCE EFFICIENCIES THROUGH THE MEETINGS, CONVENTIONS AND EXHIBITIONSINDUSTRY. 64343 261620 INDUSTRY PUBLICATIONS: THE CIC MANUAL AND GLOSSARY IS AN INVALUABLE TOOL FOR INDUSTRY PROFESSIONALS AND WIDELY RECOGNIZED AS THE MOST COMPREHENSIVE RESOURCE AVAILABLE FOR MANAGING THE BASIC COMPONENTS OF A SUCCESSFUL MEETING. OTHER CIC COMMUNICATIONS INCLUDE:CMP CANDIDATE HANDBOOK AND APPLICATION, WHICH OUTLINES THE CMP PROGRAM, BENEFITS, THE STEPS TO BECOMING A CMP, EXAM DATES AND DEADLINES.MEMBERSHIP SERVICES EXPENSE: CIC PROVIDES A FORUM FOR MEMBER ORGANIZATIONS TO EXCHANGE INFORMATION ON GLOBAL TRENDS AND TOPICS, PROMULGATE EXCELLENCE IN BEST PRACTICES AND GUIDELINES, COLLABORATE ON INDUSTRY ISSUES AND ADVOCATE THE VALUE OF THE MEETINGS, CONVENTIONS, EXHIBITIONS AND EVENTS INDUSTRY. 64343 261620 1729704 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 1 11 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X TALLEY MANAGEMENT GROUP 5715273100 700 N FAIRFAX STREET SUITE 510 ALEXANDRIA VA 22314 X KAREN KOTOWSKI TOP MANAGEMENT OFFICIAL 39.00 1.00 X X 0 0 0 MICHAEL GEHRISCH DIRECTOR 1.00 1.00 X 0 0 0 BONNIE FEDCHOCK DIRECTOR 1.00 1.00 X 0 0 0 BOB GILBERT CHAIR 1.00 1.00 X X 0 0 0 FRAN RICKENBACH IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 VICKI HAWARDEN DIRECTOR 1.00 1.00 X 0 0 0 SUSAN ROBERTSON DIRECTOR 1.00 1.00 X 0 0 0 DAVID DUBOIS CHAIR-ELECT 1.00 1.00 X X 0 0 0 MARIELA MCILWRAITH DIRECTOR 1.00 1.00 X 0 0 0 TINA WEHMEIR DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 TALLEY MANAGEMENT GROUP 19 MANTUA ROAD MT ROYAL NJ 08061 MANAGEMENT FEES 1107466 PROMETRIC INC 1501 S CLINTON STREET BALTIMORE MD 21224 PROFESSIONAL SERVICES 211239 2 68390 68390 68390 CERTIFIED MEETING PROF 900099 1526387 1526387 HALL OF LEADERS 900099 154633 154633 MEMBERSHIP DUES 900099 88700 88700 1769720 25255 25255 35535 35535 15800 11182 4618 4618 4618 384867 167724 217143 217143 MISCELLANEOUS 900099 23932 23932 23932 2144593 1986863 0 89340 X 1107466 925875 181591 3654 3654 16800 16800 8086 8086 424890 419566 5324 50036 6861 43175 80596 57471 23125 10865 6539 4326 39275 39275 206224 180481 25743 18699 15633 3066 8587 7179 1408 INKIND DONATIONS 68390 63746 4644 MISCELLANEOUS 60482 7078 53404 LICENSE AND PERMITS 50150 50150 2154200 1729704 424496 0 369044 80310 82953 171742 25498 30414 64517 34991 283848 14166 113495 269682 931724 971639 11154 4550 0 0 1598385 1563328 302513 211247 197048 144610 100000 499561 455857 X 1098824 1107471 1098824 1107471 1598385 1563328 -9607 18254 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 283848 14166 269682 269682 X 2630180 18254 299609 167724 485587 2144593 0 2144593 2621533 299609 167724 467333 2154200 0 2154200 PART X, LINE 2: CIC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVE THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 167,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 167,724. X F&B FOR MEETINGS 5 62390 FAIR MARKET VALUE X PROGRAM SUPPLIES 1 6000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CIC EMPLOYED THE SERVICES OF TALLEY MANAGEMENT GROUP FOR ALL MANAGEMENT SERVICES, AN UNRELATED ORGANIZATION OF WHICH KAREN KOTOWSKI IS EMPLOYED. FORM 990, PART VI, SECTION A, LINE 6 CIC IS A CERTIFICATION ORGANIZATION WHOSE MEMBERS ARE ORGANIZATIONS IN THE MEETING PLANNING INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A REPRESENTATIVES FROM THE MEMBER ORGANIZATIONS VOTE FOR INDIVIDUALS ON THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS INITIALLY REVIEWED BY THE FINANCE DEPARTMENT. IT IS THEN SENT TO THE CEO AND TREASURER FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN AN ANNUAL STATEMENT OF FINANCIAL INTEREST REPORT. THE BOARD CONDUCTS PERIODIC REVIEWS OF THESE STATEMENTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS AGREED TO A MANAGEMENT CONTRACT WITH TALLEY MANAGEMENT GROUP, THE TOP MANAGEMENT OFFICIAL IS AN EMPLOYEE OF TALLEY AND IS PAID BY TALLEY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 152,791. MANAGEMENT AND GENERAL EXPENSES 2,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,076. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 266,775. MANAGEMENT AND GENERAL EXPENSES 3,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,814. PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT CONVENTION INDUSTRY COUNCIL FOUNDATION 700 N FAIRFAX STREET SUITE 510 ALEXANDRIA VA 22314 161671882 TO SUPPORT THE OBJECTIVES OF THE CONVENTION INDUSTRY COUNCIL DC 501(C)(1) LINE 7 CONVENTION INDUSTRY COUNCIL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0