2014-05-08T15:30:41-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2013-01-01 521579652 CONVENTION INDUSTRY COUNCIL CONV 5715273116 700 N FAIRFAX STREET NO 510 ALEXANDRIA VA 223142090 KAREN KOTOWSKI EXECUTIVE DIRECTOR 5715273116 2014-05-07 1 STEVE ROSA CPA P00079667 2156433900 2013 2015-11-30 17:44:51Z FRAN RICKENBACH 700 N FAIRFAX STREET NO 510 ALEXANDRIA VA 223142090 2409506 0 X WWW.CONVENTIONINDUSTRY.ORG X 1981 DC TO PROMOTE A STRONG CONVENTION, MEETING, EXPOSITION, EXHIBIT AND TRAVEL INDUSTRY. 11 11 0 11 0 0 133943 139279 1504116 1741955 47685 24057 282910 317157 1968654 2222448 0 0 0 0 0 0 0 0 0 1782036 2152597 1782036 2152597 186618 69851 1332134 1598385 366605 499561 965529 1098824 X TO PROMOTE A STRONG CONVENTION, MEETING, EXPOSITION, EXHIBIT AND TRAVEL INDUSTRY. 0 1 1370878 1415700 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. 261738 241755 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. 111745 31780 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. MEMBERSHIP SERVICES EXPENSE: CIC PROVIDES A FORUM FOR MEMBERORGANIZATIONS TO EXCHANGE INFORMATION ON GLOBAL TRENDS AND TOPICS,PROMULGATE EXCELLENCE IN BEST PRACTICES AND GUIDELINES, COLLABORATE ONINDUSTRY ISSUES AND ADVOCATE THE VALUE OF THE MEETINGS, CONVENTIONS,EXHIBITIONS AND EVENTS INDUSTRY. 36125 306758 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. 36125 306758 1780486 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 1 0 0 1 0 0 0 0 1 1 1 0 1 10 0 1 0 0 0 0 0 0 0 X 11 11 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 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 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 MELODY KEBE CMP CHAIR 1.00 1.00 X 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 KAREN KOTOWSKI TOP MANAGEMENT OFFICIAL 39.00 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 1071326 PROMETRIC INC 1501 S CLINTON STREET BALTIMORE MD 21224 PROFESSIONAL SERVICES 202362 2 139279 134279 139279 CERTIFIED MEETING PROF 900099 1415700 1415700 HALL OF LEADERS 900099 241755 241755 MEMBERSHIP DUES 900099 84500 84500 1741955 19649 19649 61115 61115 95657 91249 4408 4408 4408 349847 95809 254038 254038 MISCELLANEOUS 900099 2004 2004 2004 2222448 1995993 0 87176 X 1071147 873534 197613 7300 4076 3224 16000 16000 502573 455337 47236 44410 30589 13821 72723 50451 22272 26100 26100 148792 122102 26690 17225 14549 2676 7957 6489 1468 INKIND DONATIONS 134279 134279 LICENSE AND PERMITS 47560 47560 MISCELLANEOUS 40904 5382 35522 COMMUNICATIONS 15627 10038 5589 2152597 1780486 372111 0 317914 369044 97721 82953 23184 25498 53350 64517 278692 165197 0 113495 813654 931724 26311 11154 1332134 1598385 143642 302513 222963 197048 366605 499561 X 965529 1098824 965529 1098824 1332134 1598385 69851 63444 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 278692 165197 113495 113495 X 2458654 63444 76953 95809 236206 2222448 0 2222448 2325359 76953 95809 172762 2152597 0 2152597 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 COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE 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 THEIR TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 95,809. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 95,809. TALLEY MANAGEMENT GROUP TOP MANAGEMENT OFFICIAL OF CIC IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP 1071326 KAREN KOTOWSKI, TOP MANAGEMENT OFFICIAL AT THE CONVENTION INDUSTRY COUNCIL, IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP, WHICH PROVIDES MANAGEMENT SERVICES FOR THE COUNCIL. THE MANAGEMENT FEE FOR THE YEAR WAS $1,071,326 1 X F&B FOR MEETI 11 118239 FAIR MARKET VALUE X PROGRAM SUPPL 1 16040 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION HELD A HALL OF LEADERS EVENT IN THE CURRENT YEAR. LAST YEAR, THE ORGANIZATION DID NOT. 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 203,667. MANAGEMENT AND GENERAL EXPENSES 9,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,031. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 251,670. MANAGEMENT AND GENERAL EXPENSES 37,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,542. 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 CONVENTION INDUSTRY COUNCIL FOUNDATION Q 117361