2011-05-09T08:39:10-05:00 2010-12-31 LARSONALLEN LLP 18 SENTRY PARK WEST SUITE 300 BLUE BELL PA 194222240 990 2010-01-01 521579652 CONVENTION INDUSTRY COUNCIL CONV 5715273116 700 N FAIRFAX STREET NO 510 ALEXANDRIA VA 223142090 STACY TETSCHNER 5715273116 2011-05-04 1 2156433900 2010 2016-02-24 21:20:13Z STACY TETSCHNER 700 N FAIRFAX STREET NO 510 ALEXANDRIA VA 223142090 2388090 0 X WWW.CONVENTIONINDUSTRY.ORG X 1981 DC TO PROMOTE A STRONG CONVENTION, MEETING, EXPOSITION, ENHIBIT AND TRAVEL INDUSTRY. 11 11 0 0 0 0 12223 114645 1120601 1622514 34754 12430 150177 211449 1317755 1961038 0 50000 0 0 0 0 0 0 0 1315886 1644816 1315886 1694816 1869 266222 2565448 2491940 817858 420395 1747590 2071545 X TO PROMOTE A STRONG CONVENTION, MEETING, EXPOSITION, EXHIBIT AND TRAVEL INDUSTRY. 0 0 835569 1201769 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. 110533 166757 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. 314801 336095 HALL OF LEADERS: SINCE 1985 THE CIC HAS HONORED THE INDUSTRY'S OUTSTANDING LEADERS AND INNOVATORS WITH HALL OF LEADERS AWARDS. NOMINATIONS ARE SUBMITTED EITHER BY CIC MEMBER ORGANIZATIONS OR GENERAL INDUSTRY COMMUNITY. A SELECTION COMMITTEE APPOINTED BY THE CIC CHOOSES THOSE WHO ARE PRESENTED AT A GALA AWARDS CEREMONY. 186374 84650 ACCEPTED PRACTICES EXCHANGE (APEX): AN INITIATIVE OF THE CONVENTION INDUSTRY COUNCIL (CIC) THAT BRINGS TOGETHER ALL STAKEHOLDERS IN THE DEVELOPMENT AND IMPLEMENTATION OF ACCEPTED PRACTICES TO CREATE AND ENHANCE EFFICIENCIES THROUGH THE MEETINGS, CONVENTIONS AND EXHIBITIONS INDUSTRY. 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. 186374 84650 1447277 0 1 0 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 10 0 0 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 STACY TETSCHNER 2.00 X X 0 0 0 STEVEN HACKER 2.00 X X 0 0 0 DEBORAH SEXTON 2.00 X X 0 0 0 TOM BOLMAN 2.00 X 0 0 0 STEVE BOVA 2.00 X 0 0 0 JOHN GRAHAM 2.00 X 0 0 0 TAMARA KENNEDY-HILL 2.00 X 0 0 0 KIMBERLY MILES 2.00 X 0 0 0 MARTIN SIRK 2.00 X 0 0 0 MARTIE SPARKS 2.00 X 0 0 0 TERI TONIOLI 2.00 X 0 0 0 KAREN KOTOWSKI 20.00 X 0 0 0 0 0 0 0 0 0 0 TALLEY MANAGEMENT GROUP 19 MANTUA ROAD MT ROYAL NJ 08061 MANAGEMENT FEES 759659 PROMETRIC INC 1501 S CLINTON STREET BALTIMORE MD 21224 PROFESSIONAL SERVICES 113579 2 114645 114645 CERTIFIED MEETING PROF 900099 1201769 1201769 HALL OF LEADERS 900099 336095 336095 MEMBERSHIP DUES 900099 84650 84650 1622514 9853 9853 43366 43366 349842 347265 2577 2577 2577 246544 79787 166757 166757 MISCELLANEOUS 900099 1326 1326 1326 1961038 1789271 0 57122 50000 50000 750198 633474 116724 432380 403169 29211 32936 31186 1750 47432 43193 4239 2079 2079 152725 137984 14741 1299 1299 10763 10451 312 3272 2763 509 MISCELLANEOUS 75879 4559 71320 LICENSE AND PERMITS 58494 58494 INKIND DONATIONS 51947 51947 COMMUNICATIONS 25412 17978 7434 1694816 1447277 247539 0 438912 237038 39787 124993 36324 18114 81294 17306 163126 163126 8760 0 605826 675843 34472 1354545 1384174 2565448 2491940 134158 142821 583700 277574 100000 817858 420395 X 1747590 2071545 1747590 2071545 2565448 2491940 X 266222 57733 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 163126 163126 0 0 DUE FROM AFFILIATE 1384174 1384174 1961038 1694816 266222 57733 57733 323955 2227761 57733 129203 79787 266723 1961038 0 1961038 1903806 129203 79787 208990 1694816 0 1694816 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JANUARY 1, 2009, THE COUNCIL ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE COUNCIL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2006 TO 2008 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 79,787. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 79,787. 0 CONVENTION INDUSTRY COUNCIL FOUNDATION 700 N FAIRFAX STREET ALEXANDRIA VA 22314 161671882 501(C)(3) 50000 TO ASSIST FOUNDATION IN MEETING IT'S NEEDS. 1 TALLEY MANAGEMENT GROUP TOP MANAGEMENT OFFICIAL OF CIC IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP 759659 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 $759,659. 1 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 57,733. 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 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 CONVENTION INDUSTRY COUNCIL FOUNDATION D 1384174 CONVENTION INDUSTRY COUNCIL FOUNDATION P 10498 CONVENTION INDUSTRY COUNCIL FOUNDATION B 50000