2023-11-10T15:43:43-06:00 2022-12-31 271532099 JLK ROSENBERGER LLP 801 N BRAND BLVD SUITE 550 GLENDALE CA 91203 990 2022-01-01 262532775 SOCIETY OF INCENTIVE & TRAVEL EXECUTIVES (SITE) - SOUTHERN CALIFORNIA CHAPTER SOCI 9513030044 31805 TEMECULA PARKWAY 397 TEMECULA CA 92592 ELISABETH SMITH PRESIDENT 9513030044 2023-11-09 1 ELISABETH SMITH 999009999 0 ROBERT GABON P00178995 8183348623 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMIE LEE TIFFANY 31805 TEMECULA PARKWAY 397 TEMECULA CA 92592 560178 0 X WWW.SITESOCAL.COM X 1997 CA TO PROMOTE PROFESSIONALISM AND BEST PRACTICES IN THE TRAVEL INCENTIVE INDUSTRY. 16 16 0 0 0 0 0 0 57957 73720 0 0 183265 164638 241222 238358 13500 1000 0 0 0 0 0 0 0 156667 217721 170167 218721 71055 19637 458465 478102 0 0 458465 478102 PROMOTE PROFESSIONALISM AND BEST PRACTICES IN TRAVEL INCENTIVE INDUSTRY 0 0 1000 1000 PHILANTHROPY - PROVIDE GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS 76006 73720 EDUCATION - HOLD EDUCATIONAL MEETINGS RELATED TO DEVELOPING THE HIGHEST LEVEL OF PROFESSIONALISM AND BEST PRACTICES TO THOSE EMPLOYED IN THE INCENTIVE TRAVEL INDUSTRY. 77006 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1 27 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JAMES VERTOVEC 9513030044 31805 TEMECULA PARKWAY 397 TEMECULA CA 92592 X LISA DUARTE VP SPONSORSHIP 10.00 X X 0 0 0 ANGELA MINARDI VP EDUCATION 10.00 X X 0 0 0 HEATHER MATUSIAK VP MEMBERSHIP 10.00 X X 0 0 0 ANGELA AGUILAR VP MARKETING/SECRETARY 10.00 X X 0 0 0 EVAN CHRISTMAN IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 JESSICA MARTINO VP CHARITIES 10.00 X X 0 0 0 KRYSTEENA MEREDITH DIRECTOR EVENTS 10.00 X X 0 0 0 CHRIS DEVITO DIRECTOR MEMBERSHIP 10.00 X X 0 0 0 MICHAEL WALLACE DIRECTOR LEADERSHIP DEVELOPMENT 10.00 X X 0 0 0 JACKIE ASH VP FINANCE/TREASURER 10.00 X X 0 0 0 JAMIE LEE TIFFANY PRESIDENT 10.00 X X 0 0 0 ELISABETH SMITH PRESIDENT ELECT 10.00 X X 0 0 0 PAWNTRA SHADAB DIRECTOR CONTENT 10.00 X X 0 0 0 JEN KAMINS VP EVENTS 10.00 X X 0 0 0 CLAIRE MITCHELL DIRECTOR SPONSORSHIP 10.00 X X 0 0 0 JENNIFER SHAFER DIRECTOR ADVISORY COUNCIL 10.00 X X 0 0 0 JAMES VERTOVEC EXECUTIVE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 EDUCATIONAL PROGRAMS 900099 73720 73720 73720 465438 321820 143618 143618 21020 0 21020 21020 238358 73720 0 164638 1000 1000 71075 71075 4867 4142 725 3988 793 3195 28356 28356 PROGRAM EXPENSES 101884 71071 30813 WEBSITE MAINTENANCE 7546 7546 LICENSES & FEES 5 5 218721 77006 141715 0 458465 478102 458465 478102 0 0 X 0 0 0 0 458465 478102 458465 478102 458465 478102 19637 0 X 0 0 0 HOLIDAY EVENT 465438 465438 169146 152674 465438 465438 169146 152674 321820 143618 21020 0 21020 21020 CA 1 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS CONTRACTED THE FIRM OF BRILLIANT ASSOCIATION MANAGEMENT, INC. TO HANDLE THE MANAGEMENT OF THE ORGANIZATION AND JAMES VERTOVEC TO SERVE AS EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS COMPRISED OF MEMBERS. THESE MEMBER NOMINATE AND VOTE TO ELECT THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY TAKE OFFICE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS FEE AND VOTES ON ITS ACCEPTANCE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE EXECUTIVE DIRECTOR, 31805 TEMECULA PARKWAY, TEMECULA CA 92592 951-303-0044.