2011-06-02T20:00:29-05:00 2010-12-31 RINA ACCOUNTANCY CORPORATION 1220 OAKLAND BLVD SUITE 300 WALNUT CREEK CA 94596 990 2010-01-01 753262530 SIGIS - SPECIAL INTEREST GROUP FOR IIAS STANDARDS SIGI 9252756605 2400 CAMINO RAMON NO 375 SAN RAMON CA 94583 RYAN LYKINS 9252756605 2011-05-16 1 BRAD GAI 9252102180 2011-05-12 2010 2016-02-24 21:20:13Z RYAN LYKINS 500 WEST MAIN STREET LOUISVILLE KY 40202 2989533 0 X WWW.SIG-IS.ORG X 2007 CA DEVELOPMENT AND MANAGEMENT OF STANDARDS TO MEET IRS REQUIREMENTS FOR OPERATING AN INVENTORY INFORMATION APPROVAL SYSTEM (AN "IIAS") FOR HEALTHCARE PAYMENT CARDS. 12 12 0 100 0 0 0 0 2332992 2966651 16542 22882 0 0 2349534 2989533 0 0 0 0 0 0 0 0 0 1842494 1708918 1842494 1708918 507040 1280615 3027399 4181616 1949480 1823082 1077919 2358534 SIGIS IS AN ASSOCIATION OF COMPANIES WITH A COMMON BUSINESS INTEREST - THE DEVELOPMENT AND MANAGEMENT OF STANDARDS TO MEET IRS REQUIREMENTS FOR OPERATING AN INVENTORY INFORMATION APPROVAL SYSTEM (AN "IIAS") FOR HEALTHCARE PAYMENT CARDS. 0 0 SIGIS CERTIFICATION PROGRAM FOR IIAS SYSTEMS THAT COMPLY WITH THE SIGIS SPECIFICATION, INCLUDING THE DEVELOPMENT OF THE CERT. PROGRAM, OPERATIONS OF THE PROGRAM AND WEB POSTING OF ALL CERTIFIED DBA LOCATIONS UPON COMPLETION. CREATION AND ADMINISTRATION OF 90% REGISTRATION PROGRAM OR MERCHANTS WHO DO NOT NEED TO CERTIFY BASED ON 90% RULE INDUSTRY COMMUNICATION, EDUCATION, AWARENESS AND PROMOTION OF THE SIGIS SPECIFICATION, AND MAINTENANCE OF A WEB PRESENCE TO PERMIT ALL 3 PROGRAMS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 1 5 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X GLOBAL INVENTURES 9252756690 2400 CAMINO RAMON 375 SAN RAMON CA 94583 X JODY DIETEL 3.50 X X 0 0 0 RYAN LYKINS 1.00 X X 0 0 0 MICHAEL LAVOIE 2.00 X 0 0 0 PETER NASH 1.00 X 0 0 0 CHRISTOPHER BYRD 1.50 X 0 0 0 JOHN ROMER 1.00 X 0 0 0 STACY POURFALLAH 2.00 X 0 0 0 MARK HORWEDEL 2.00 X X 0 0 0 CURT PALMER 2.00 X 0 0 0 BRIAN GIUNTA 3.00 X 0 0 0 LIZ GARNER 2.00 X 0 0 0 SABRINA HAGBERG 5.00 X 0 0 0 JEFF BEADLE 40.00 X 205000 0 10244 205000 0 10244 1 1 1 0 GLOBAL INVENTURES 2400 CAMINO RAMON SAN RAMON CA 94583 MANAGEMENT COMPANY 641081 HEALTHIER RESOURCES INC 211 MATHEWS ST STE 203 MATHEWS NC 28105 SOFTWARE DEVELOPMENT 460765 EMPLICITY 303 TWIN DOLPHIN DRIVE SIXTH FLOOR REDWOOD CITY CA 94065 PEO SERVICES 274165 COVINGTON & BURLING LLP 1201 PENNSYLVANIA AVE NW WASHINGTON DC 20004 LEGAL 272499 HAMACHER 8801 W HEATHER AVE MILWAUKEE WI 53224 PRODUCT LIST MANAGEMENT 143594 5 MEMBERSHIPS 541900 2966651 2966651 2966651 22882 22882 2989533 2966651 0 22882 784260 784260 448454 448454 23950 23950 65027 65027 4577 4577 158509 158509 10835 10835 3690 3690 120396 120396 31372 31372 MARKETING PROGRAMS 51585 51585 BOD MEETINGS 6228 6228 STATE TAXES 35 35 1708918 0 1708918 0 755315 973412 2011442 2532942 104000 144750 11466 23184 647446 140118 115136 507328 30040 3027399 4181616 294196 110715 1655284 1712367 1949480 1823082 X 0 0 0 0 1077919 2358534 1077919 2358534 3027399 4181616 1280615 X X 0 1 1 X 0 647446 140118 507328 507328 2989533 1708918 1280615 0 1280615 2989533 0 2989533 0 2989533 1708918 0 1708918 0 1708918 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SIGIS RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF DECEMBER 31, 2010, SIGIS HAS NO UNCERTAIN TAX POSITIONS. SIGIS RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. SIGIS IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. X X X 0 0 0 JEFF BEADLE 190000 0 15000 0 0 0 0 0 10244 0 215244 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES ACCOUNTING, MARKETING AND OTHER DAY TO DAY DUTIES TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY PROVIDES SERVICES TO A VARIETY OF SIMILAR COMPANIES. FORM 990, PART VI, SECTION A, LINE 6 AS PROVIDED IN THE BYLAWS, THE ORGANIZATION DOES HAVE MEMBERS, BUT NOT STOCKHOLDERS. THERE ARE CURRENTLY DIFFERENT MEMBERSHIPS AVAILABLE: TIER 1, TIER 2, TIER 3, TIER 4. FORM 990, PART VI, SECTION A, LINE 7A TIER 1 MEMBERS RECEIVE A SEAT ON THE BOARD OF DIRECTORS. TIER 1 MUST VOTE TO ELECT NEW TIER 1 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER INFORMATION AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990 PART VII - COMPENSATION THE EXECUTIVE DIRECTOR IS CONSIDERED AN EMPLOYEE OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE AMOUNT PAID TO THE PEO IS REFLECTED ON PAGE 7 PART VII BUT THE EMPLOYEE COUNT (PART ONE, LINE 5) IS ZERO. THE EXPENSE FOR THE YEAR IS REPORTED IN PART IX, LINE 11A, MANAGEMENT, ALONG WITH COSTS PAID TO A MANAGEMENT COMPANY FOR DAY TO DAY ADMINISTRATIVE AND PROFESSIONAL SUPPORT. REVIEW OF AUDIT FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH ALSO SERVES AS THE AUDIT COMMITTEE. THE COMMITTEE REVIEWS AND APPROVES FINANCIAL DATA THROUGHOUT THE YEAR, AS WELL AS, THE ANNUAL AUDIT.