2013-10-21T08:10:47-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2012-01-01 237282003 ISEH SOCIETY FOR HEMATOLOGY AND STEM CELLS ISEH 3123215114 330 NORTH WABASH AVE NO 2000 CHICAGO IL 60611 KEVIN BALIOZIAN 3123215114 2013-10-07 1 GREGORY S ADAMS P00095597 6305738600 2012 2016-02-24 21:20:13Z X KEVIN BALIOZIAN 330 NORTH WABASH AVE NO 2000 CHICAGO IL 60611 925255 0 X HTTP://WWW.ISEH.ORG X 1972 TX TO PROMOTE THE SCIENTIFIC KNOWLEDGE AND CLINICAL APPLICATION OF BASIC HEMATOLOGY, IMMUNOLOGY, STEM CELL RESEARCH, CELL AND GENE THERAPY, AND ALL RELATED ASPECTS THROUGH RESEARCH, PUBLICATIONS, DISCUSSION, SUPPORT OF YOUNG INVESTIGATORS AND ORGANIZATION OF SCIENTIFIC MEETINGS 14 14 0 30 0 0 138260 87405 748286 835661 0 0 1100 2189 887646 925255 78750 23175 0 0 0 0 0 0 0 774196 861423 852946 884598 34700 40657 749017 780910 92270 83506 656747 697404 X TO PROMOTE THE SCIENTIFIC KNOWLEDGE AND CLINICAL APPLICATION OF BASIC HEMATOLOGY, IMMUNOLOGY, STEM CELL RESEARCH, CELL AND GENE THERAPY, AND ALL RELATED ASPECTS THROUGH RESEARCH, PUBLICATIONS, DISCUSSION, SUPPORT OF YOUNG INVESTIGATORS AND ORGANIZATION OF SCIENTIFIC MEETINGS. 0 0 144550 494143 JOURNAL, NEWSLETTER, AND FUNCTIONS - TO ADVANCE AND DISSEMINATE INFORMATION ABOUT THE FIELD OF HEMATOLOGY 385405 23175 343707 ANNUAL SCIENTIFIC MEETING - TO PROVIDE AN INTERNATIONAL FORUM FOR THE EXCHANGE OF THE LATEST SCIENTIFIC DISCOVERIES IN EXPERIMENTAL, PRE-CLINICAL, AND CLINICAL HEMATOLOGY, TRANSPLANTATION, AND IMMUNOLOGY. THE SOCIETY MEETINGS ATTRACT OVER 500 PARTICIPANTS. 529955 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 22 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X SMITHBUCKLIN CORPORATION 3126734963 330 N WABASH AVE CHICAGO IL 60611 X GERALD DE HAAN 5.00 X X 0 0 0 ELAINE DZIERZAK 5.00 X X 0 0 0 MARGARET GOODELL 5.00 X X 0 0 0 TAO CHENG 5.00 X X 0 0 0 EMMANUELLE PASSEGUE 5.00 X 0 0 0 JAMES PALIS 5.00 X 0 0 0 TIMM SCHROEDER 5.00 X 0 0 0 MARELLA DE BRUIJN 5.00 X 0 0 0 TOSHIO KITAMURA 5.00 X 0 0 0 LOUISE PURTON 5.00 X 0 0 0 DAVID TRAVER 5.00 X 0 0 0 BERTIE GOTTGENS 5.00 X 0 0 0 R KEITH HUMPHRIES 5.00 X 0 0 0 DAVID SCADDEN 5.00 X 0 0 0 KEVIN BALIOZIAN 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH AVE CHICAGO IL 60611 MANAGEMENT SERVICES 369232 1 87405 87405 PUBLICATIONS 541800 494143 494143 ANNUAL MEETING 900099 341518 341518 835661 MISCELLANEOUS 900099 2189 2189 2189 925255 837850 0 0 23175 23175 223748 223748 4105 4105 24853 24853 4669 4669 11919 11919 350311 350311 4273 4273 PRINTING AND PUBLICATIO 144550 144550 MEMBER SUBSCRIPTIONS 74500 74500 MISCELLANEOUS 15293 15293 BAD DEBT EXPENSE 3202 3202 884598 529955 354643 0 700426 736833 10646 15867 37945 28210 749017 780910 36425 40586 55845 42920 92270 83506 X 656747 697404 656747 697404 749017 780910 40657 0 X X 0 1 X 1 0 X 90766 80785 96994 138260 87405 494210 609019 787093 1126667 748286 835661 4106726 699785 867878 1223661 886546 923066 4600936 0 0 0 4600936 6245 1071 634 7950 6245 1071 634 7950 1460 1665 233 1000 2189 6547 707490 870614 1224528 887546 925255 4615433 0.99690 0.99670 0.00170 0.00220 X 0 X 925255 0 925255 0 925255 884598 0 884598 0 884598 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. THERE WERE NO TAXES OWED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE SOCIETY HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE FEDERAL AND STATE TAX RETURNS OF THE SOCIETY FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 TRAVEL AWARDS 35 19675 NEW INVESTIGATOR AWARDS 4 3500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE TRAVEL AWARDS WERE REQUIRED TO HAVE PROOF THAT THE INDIVIDUAL TRAVELED TO THE CONFERENCE. FORM 990, PART VI, SECTION A, LINE 3 SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN IS $369,232. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S BY-LAWS PROVIDE FOR SIX CATEGORIES OF MEMBERSHIP; ACTIVE, ASSOCIATE, HONORARY, EMERITUS, AFFILIATE AND CORPORATE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SHALL ELECT BY MAIL THE VICE-PRESIDENT, AND MEMBERS OF THE BOARD OF DIRECTORS TO REPLACE THOSE INDIVIDUALS TERMINATING THEIR TERMS OF OFFICE. THEY MAY ALSO BE REQUESTED TO VOTE ON OTHER MATTERS BROUGHT BEFORE THEM BY THE OFFICERS FOR ISSUES DEEMED TO BE CRUCIAL AND WHICH CANNOT WAIT UNTIL THE NEXT REGULAR MEETING OF THE MEMBERSHIP OR AT A GENERAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE CLIENT MANAGER PERFORMS AN INITIAL REVIEW AND THE EXECUTIVE DIRECTOR PERFORMS A FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE PECUNIARY OF PERSONAL INTEREST, DIRECT OR INDIRECT, THROUGH A BUSINESS INTEREST OR AN INVESTMENT OR OF AN IMMEDIATE FAMILY MEMBER SHALL, IF KNOWN TO THE DIRECTOR, BE DEEMED TO BE ALSO THE PECUNIARY OF INTEREST OF THE DIRECTOR. EVERY DECLARATION OF INTEREST AND THE GENERAL NATURE OF THEROF SHALL BE RECORDED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR.