2025-08-11T10:17:14-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2024-01-01 942964819 INTERNATIONAL LEGAL TECHNOLOGY ASSOCIATION INTE 3125334110 159 N SANGAMON SUITE 200 CHICAGO IL 60607 JOY HEATH RUSH CEO 3125334110 2025-07-22 1 1 MARK HEROUX P00959793 3127298000 2025-07-22 2024 2025-03-06 01:10:19Z JOY HEATH RUSH 159 N SANGAMON SUITE 200 CHICAGO IL 60607 17764185 0 X WWW.ILTANET.ORG X 1985 TX ILTA IS THE TRUSTED GLOBAL RESOURCE COMMUNITY FOR LEGAL TECHNOLOGISTS, PROVIDING (SEE SCH O) INFORMATION, EDUCATION, PEER CONNECTIONS, AND CAREER SUPPORT THAT ENHANCES THE DELIVERY OF LEGAL SERVICES. 7 7 34 350 356777 92831 0 0 12682684 14676443 229218 445501 768267 0 13680169 15121944 0 0 0 0 3603351 4429814 0 0 0 6494751 7822567 10098102 12252381 3582067 2869563 14205217 18368021 2650771 3219260 11554446 15148761 X ILTA IS THE TRUSTED RESOURCE COMMUNITY FOR LEGAL TECHNOLOGISTS, PROVIDING EDUCATION AND PEER CONNECTIONS. 0 0 6156358 10639425 CONFERENCES: THE CONFERENCE EVENTS PROVIDE EDUCATIONAL SESSIONS, NETWORKING OPPORTUNITIES, EXPOSURE TO BUSINESS PARTNER PRODUCT OFFERINGS, AND PROFESSIONAL DEVELOPMENT TO ATTENDEES. IN ADDITION TO AN ANNUAL MULTI-DAY EVENT WITH LARGE SCOPE, MANY SPECIALTY EVENTS, ROADSHOWS, AND LOCAL NETWORKING MEETINGS PROVIDE VALUE TO ILTA'S MEMBERS THROUGHOUT THE YEAR. 50002 ADVERTISING: ILTA OFFERS AN ARRAY OF DIGITAL PUBLICATIONS, WEBSITES, AND OTHER FORMS OF COMMUNICATION THAT REACH A LARGE AUDIENCE. ILTA SPONSORS LEVERAGE THESE OFFERINGS BY PURCHASING ADVERTISING SPACE FOR THEIR BRAND MESSAGING TO REACH KEY TECHNOLOGY PROFESSIONALS IN LAW FIRMS AND CORPORATE LEGAL DEPARTMENTS. 65860 PRODUCT SALES: EDUCATIONAL CONTENT IS DELIVERED PRIMARILY VIA ELECTRONIC MEANS, EITHER LIVE OR RECORDED. THERE ARE MANY TYPES OF DIGITAL CONTENT PUBLISHED BY THE ASSOCIATION, AS TECHNOLOGY CHANGES TO SUPPORT NEW WAYS TO DISTRIBUTE CONTENT, ILTA EXPLORES NEW FORMATS FOR THE CONSUMPTION OF CONTENT. 99291 CAREER CENTER: MEMBER ENTITIES AND SPONSORS POST CAREER OPPORTUNITIES ON THE ILTA WEBSITE. 99291 6156358 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 37 0 1 34 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRISTOPHER HUNT 3125334110 159 N SANGAMON SUITE 200 CHICAGO IL 60607 TONY MCKENNA PRESIDENT 5.00 X X 0 0 0 JULIE BROWN EXECUTIVE VICE PRESIDENT 5.00 X X 0 0 0 KARA PORTWOOD SECRETARY 5.00 X X 0 0 0 PAUL WITTEKIND TREASURER 5.00 X X 0 0 0 CATHERINE MONTE DIRECTOR 5.00 X 0 0 0 GARY BERGER DIRECTOR 5.00 X 0 0 0 JASON DIRKX DIRECTOR 5.00 X 0 0 0 JOY HEATH RUSH CEO 40.00 X 422788 0 30860 COREY SIMPSON COO 40.00 X 266211 0 30852 DAWN HUDGINS VP OF SERVICE DELIVERY 40.00 X 192874 0 20450 CHRISTOPHER HUNT SR. DIRECTOR OF ADMINISTRATION 40.00 X 170895 0 4611 TYLER HOWES SR. DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 152871 0 16148 1205639 0 102921 9 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 NONPROFIT ACCOUNTING SERVICES 129111 1 EDUCATIONAL CONFERENCE 900099 10639425 141624 10497801 MEMBERSHIP DUES 900099 2766012 2766012 SPONSORSHIP PAYMENTS 900099 1096158 108470 987688 PRODUCT SALES 900099 68165 68165 ADVERTISING 900099 56681 56681 50002 50002 14676443 320572 320572 2767170 2642241 124929 124929 124929 15121944 2766012 356777 11999155 1142768 145725 2342203 166814 367313 264991 42111 159821 399429 506016 316977 670804 5405962 1649 78940 FEDERAL AND STATE INCOM 238028 CHARITABLE CONTRIBUTION 3000 OTHER EXPENSES -170 12252381 4177591 4694372 0 2686283 65065 80246 446657 327622 0 0 1650 0 9514254 10560820 0 18678 14205217 18368021 507114 558467 2060700 2533014 82957 127779 2650771 3219260 X 11554446 15148761 11554446 15148761 14205217 18368021 2869563 724752 0 X X 0 1 X 1 0 0 OTHER PAYABLES 127779 127779 X 15846696 724752 724752 15121944 0 15121944 12252381 0 12252381 0 12252381 PART X, LINE 2: THE ASSOCIATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAX ON ITS NET UNRELATED BUSINESS INCOME, IF ANY. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ASSOCIATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. EUROPE 0 2 PROGRAM SERVICES EDUCATION AND NETWORKING 91249 0 2 0 0 0 2 91249 0 91249 0 0 0 0 0 0 X X X X 0 0 0 JOY HEATH RUSH CEO 422788 0 0 0 0 0 24750 0 6110 0 453648 0 0 0 COREY SIMPSON COO 266211 0 0 0 0 0 20579 0 10273 0 297063 0 0 0 DAWN HUDGINS VP OF SERVICE DELIVERY 192874 0 0 0 0 0 13040 0 7410 0 213324 0 0 0 CHRISTOPHER HUNT SR. DIRECTOR OF ADMINISTRATION 170895 0 0 0 0 0 3800 0 811 0 175506 0 0 0 TYLER HOWES SR. DIRECTOR OF BUSINESS DEVELOPMENT 152871 0 0 0 0 0 10597 0 5551 0 169019 0 0 0 KENDALL LAZORCHAK DAUGHTER OF FORMER EXECUTIVE DIRECTOR RANDI MAYES 108739 2024 WAGES 0 DEENA MCKENNA SPOUSE OF BOARD PRESIDENT, TONY MCKENNA 36987 2024 WAGES 0 FORM 990, PART VI, SECTION A, LINE 6 ILTA HAS APPROXIMATELY 1,080 MEMBER ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ASPECTS OF ILTA'S BYLAWS CAN ONLY BE CHANGED BY MEMBERSHIP VOTE. FORM 990, PART VI, SECTION B, LINE 11B ILTA'S AUDIT, FINANCE, AND INVESTMENT COMMITTEE IS PROVIDED THE FORM 990 PRIOR TO A REGULAR MONTHLY MEETING. ANY COMMENTS ARE INCORPORATED INTO THE DRAFT PRIOR TO PROVIDING IT TO THE BOARD OF DIRECTORS. THE BOARD MUST PASS A RESOLUTION ACKNOWLEDGING RECEIPT OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD CANDIDATE COMPLETED AND UPDATED CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE ON FILE PRIOR TO THE CANDIDATE APPEARING ON THE BALLOT. THIS IS REVIEWED BY THE DIRECTOR OF GOVERNANCE. ANNUAL UPDATES ARE MONITORED BY THE DIRECTOR OF MEMBERSHIP AND VOLUNTEER OPERATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO USING COMPARATIVE DATA AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 ILTA MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND SHOW OF GOOD CAUSE FOR REQUESTING. FORM 990, PART XII, LINE 2C THE ORGANIZATION NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.