2020-11-09T13:09:51-06:00 2019-12-31 390859910 BAKER TILLY US LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2019-01-01 942964819 INTERNATIONAL LEGAL TECHNOLOGY ASSOCIATION INTE 3125334110 159 N SANGAMON SUITE 200 CHICAGO IL 60607 COREY SIMPSON COO 3125334110 2020-11-06 1 MARK HEROUX P00959793 3127298000 2020-11-06 24.1.30.194 2020-11-06 15:03:49 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0882A3BD3791635C134A938B8FF3C2B174769BAB 2019 2021-04-22 16:20:28Z COREY SIMPSON 159 N SANGAMON SUITE 200 CHICAGO IL 60607 10477718 0 X WWW.ILTANET.ORG X 1985 TX ILTA IS THE TRUSTED GLOBAL RESOURCE COMMUNITY FOR LEGAL TECHNOLOGISTS, PROVIDING INFORMATION, EDUCATION PEER CONNECTIONS, AND CAREER SUPPORT THAT ENHANCES THE DELIVERY OF LEGAL SERVICES. 7 7 47 285 496086 0 0 0 9327419 10110811 124737 366907 0 0 9452156 10477718 0 0 0 0 3609457 4653767 0 0 0 6393432 8647998 10002889 13301765 -550733 -2824047 6115671 4084050 1719617 2512043 4396054 1572007 X ILTA IS THE TRUSTED GLOBAL RESOURCE COMMUNITY FOR LEGAL TECHNOLOGISTS, PROVIDING INFORMATION, EDUCATION PEER CONNECTIONS, AND CAREER SUPPORT THAT ENHANCES THE DELIVERY OF LEGAL SERVICES. 0 0 5133732 6459280 CONFERENCES: THE CONFERENCE EVENTS PROVIDE EDUCATIONAL SESSIONS, NETWORKING OPPORTUNITIES, EXPOSURE TO VENDOR 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. CAREER CENTER: MEMBERSHIP FIRMS POST CAREER POSTINGS ON OUR WEBSITE. PRODUCT SALES: EDUCATIONAL CONTENT IS DELIVERED VIA TELEPHONE CONFERENCES AND/OR PRESENTATIONS VIA THE WEB. MANY SESSIONS ARE RECORDED FOR CONSUMPTION ON-DEMAND. THERE ARE MANY TYPES OF CONTENT PUBLISHED BY THE ASSOCIATION, IN PRINT AND/OR DIGITAL FORMAT. AS TECHNOLOGY CHANGES TO SUPPORT NEW WAYS TO DISTRIBUTE CONTENT, ILTA EXPLORES NEW FORMATS FOR THE CONSUMPTION OF CONTENT. PUBLISHED CONTENT INCLUDES THE QUARTERLY MAGAZINE PEER TO PEER, A NATIONALLY RECOGNIZED SURVEY OF TECHNOLOGY TRENDS IN THE INDUSTRY, VARIOUS SPECIALTY SURVEYS OF INTEREST TO MEMBERS, WHITE PAPERS ON TOPICS OF INTEREST TO THE LEGAL COMMUNITY, AND ONLINE COURSEWARE. 5133732 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 27 0 1 47 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELIZABETH KITTNER 3125334110 159 N SANGAMON SUITE 200 CHICAGO IL 60607 ANGELA DOWD TREASURER 5.00 0.00 X X 0 0 0 CHRIS BOYD DIRECTOR 5.00 0.00 X X 0 0 0 CHRIS HUNT DIRECTOR 5.00 0.00 X X 0 0 0 GINEVRA SAYLOR SECRETARY 5.00 0.00 X X 0 0 0 KARA PORTWOOD DIRECTOR 5.00 0.00 X 0 0 0 JACK THOMPSON DIRECTOR 5.00 0.00 X 0 0 0 JAMES MCKENNA DIRECTOR 5.00 0.00 X 0 0 0 JOY HEATH RUSH CEO 40.00 0.00 X 355677 0 0 JASON STOOKEY VP OF PARTNER DEVELOPMENT 40.00 0.00 X 204115 0 0 COREY SIMPSON VP OF OPERATIONS 40.00 0.00 X 201840 0 0 PATRICIA MORAN VP OF MARKETING & COMMUNICATIONS 40.00 0.00 X 155977 0 0 SUSAN MCCLELLAN VP MEMBERSHIP 40.00 0.00 X 153611 0 0 ELIZABETH KITTNER HEAD OF FINANCE 40.00 0.00 X 138510 0 0 DAWN HUDGINS VP OF EVENTS 40.00 0.00 X 127512 0 0 JAMES PERRUS MANAGER OF PARTNER DEVELOPMENT 40.00 0.00 X 118711 0 0 1455953 0 0 8 0 1 0 GRC PRODUCTIONS 15166 BLIND SHADY RD NEVADA CITY CA 95959 EVENT TECHNOLOGY SERVICES 485935 TOP HAT 2747 E REDFIELD RD PHOENIX AZ 85032 EVENT PLANNING 285903 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SUPPORT 125926 3 ANNUAL CONFERENCE 900099 5419856 233000 5186856 SPONSORSHIP PAYMENTS 900099 2831679 2831679 MEMBERSHIP DUES 900099 1596190 1596190 ADVERTISING 511120 109541 109541 EDUCATIONAL SEMINARS 900099 83795 83795 69750 69750 10110811 366907 0 366907 366907 366907 10477718 1963097 496086 8018535 1378919 2467808 142681 382236 282123 320708 78185 52260 17931 334629 545001 1457996 53939 845611 4768941 42904 62708 67185 13301765 1135003 871860 240701 887512 148046 498530 2433347 1541731 401043 891616 3535973 934532 654905 0 6115671 4084050 420057 487601 1299560 2024442 1719617 2512043 X 4396054 1572007 4396054 1572007 6115671 4084050 -2824047 0 X X 0 0 0 901289 317462 583827 1532058 1224269 307789 891616 X PART X, LINE 2: THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENTS 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, 2019 OR 2018. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. EUROPE 0 1 PROGRAM SERVICES EDUC. SEMINAR 331249 0 1 0 0 0 1 331249 0 331249 0 0 0 0 0 0 PART I, LINE 2: EDUCATIONAL SEMINAR IS HELD ANNUALLY IN LONDON. REGIONAL MEETINGS ARE HELD PERIODICALLY WITH LIMITED COSTS. PART III ACCOUNTING METHOD: X X X X X 1 0 0 JOY HEATH RUSH CEO 355677 0 0 0 0 0 0 0 0 0 355677 0 0 0 JASON STOOKEY VP OF PARTNER DEVELOPMENT 204115 0 0 0 0 0 0 0 0 0 204115 0 0 0 COREY SIMPSON VP OF OPERATIONS 201840 0 0 0 0 0 0 0 0 0 201840 0 0 0 PATRICIA MORAN VP OF MARKETING & COMMUNICATIONS 155977 0 0 0 0 0 0 0 0 0 155977 0 0 0 SUSAN MCCLELLAN VP MEMBERSHIP 153611 0 0 0 0 0 0 0 0 0 153611 0 0 0 KENDALL LAZORCHAK DAUGHTER OF FORMER CEO RANDI MAYES 82888 2019 W-2 WAGES 0 FORM 990, PART VI, SECTION A, LINE 6 ILTA HAS APPROXIMATELY 1,369 MEMBER ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE PROVIDED TRAINING ON ALL ILTA POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY, AND THEY ARE REQUIRED TO DISCLOSE ALL CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARATIVE DATA AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 ILTA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. PART XII, LINE 2C: ILTA HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.