2013-07-15T12:13:17-05:00 2012-09-30 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2011-10-01 360901250 CHICAGO COSMETOLOGISTS ASSOCIATION CHIC 3126446610 330 N WABASH AVE CHICAGO IL 60611 PAUL DYKSTRA 3126446610 2013-07-16 1 DAVID R SIEHOFF P00175845 6305454500 2011 2016-02-24 21:20:13Z X PAUL DYKSTRA 330 N WABASH AVE CHICAGO IL 60611 3665633 0 X WWW.AMERICASBEAUTYSHOW.COM X 1914 IL TO KEEP MEMBERS INFORMED AND EDUCATED ABOUT NEW TECHNIQUES AND DEVELOPMENT IN THE INDUSTRY. 13 13 0 33 54000 -31488 0 86847 3145987 3578758 74060 0 147 28 3220194 3665633 12121 5768 0 0 0 0 0 0 0 4859472 2858505 4871593 2864273 -1651399 801360 730733 801168 2089439 1358514 -1358706 -557346 X TO UNITE SALON PROFESSIONALS WHILE EDUCATING THEM TO ENSURE A LIFETIME OF CAREER SUCCESS. 0 1 TO PROVIDE EDUCATIONAL SERVICES, NAMELY CONDUCTING WORKSHOPS, SEMINARS, AND CLASSES IN THE FIELD OF COSMETOLOGY. EDUCATIONAL SERVICES OFFERED INCLUDED:1. AMERICA'S BEAUTY SHOW -40 EDUCATIONAL WORKSHOPS FOR CE; 5 MASTER CLASSES FOR CE; 6 MULTI-SECTIONAL CONFERENCES NAMELY INTERNATIONAL NAIL TECHNICIANS, SALON SUSTAINABILITY SUMMIT,HAIR COLOR, STUDENT CONFERENCE,SALON BUSINESS, AND AFRICAN-AMERICAN HAIR.2. SEASONAL ADVANCED AMERICAN ASSOCIATION FOR ESTHETICS AND INTERNATIONAL NAIL TECHNICIAN COOP EDUCATION - NAMELY SKIN ANALYSIS, DRY & SENSITIVE SKIN, BODY TREATMENT TRAINING, COMBINATION AND OILY SKIN, ROSACEA AND EYE TREATMENTS, ACNE MODULE, PRESSURE POINT MASSAGE, CASINO NAILS (10 HOURS)3. COSMETOLOGISTS CHICAGO ARITIST COMMITTEE TOOLS OF THE TRADE - FALL/WINTERSTYLE/FASHION PRESENTATIONS4. SCHOLARHSIP - 6 RECIPIENTS AWARDED FUNDING FOR ADVANCED TRAINING AT NATIONAL AND INTERNATIONAL COSMETOLOGY ACADEMIES. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 1 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 0 1 16 0 1 0 1 1 0 0 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3126446610 330 N WABASH AVE CHICAGO IL 60611 X BONNIE CANAVINO 2.00 X 0 0 0 KATHY JAGER 2.00 X 0 0 0 DEBRA JARGSTORF 2.00 X 0 0 0 ANDREA NIERHOFF 2.00 X 0 0 0 KAREN GORDON 2.00 X 0 0 0 ROSA PAZ 2.00 X 0 0 0 LISA RYAN 2.00 X 0 0 0 LUZ SEGOVIA 2.00 X 0 0 0 FRANK GIRONDA 2.00 X 0 0 0 JOSEPH CARTAGENA 2.00 X 0 0 0 DENISE PROVENZANO 2.00 X 0 0 0 KAROL THOUSAND 2.00 X 0 0 0 LARRY SILVESTRI 2.00 X 0 0 0 PAUL DYKSTRA 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH AVE CHICAGO IL 60611 MANAGEMENT FIRM 1297641 METROPOLITAN PIER & EXPOSITION AUTH 75 REMITTANCE DR CHICAGO IL 60657 EXHIBIT HALL RENTAL & ELECTRICIAL SERVIC 309710 FREEMAN 9260 W 55TH ST MCCOOK IL 60525 TRADESHOW SERVICES 230792 FREEMAN DECORATING CO 9260 W 55TH ST CHICAGO IL 60525 DECORATING 202259 FREEMAN AUDIO VISUAL 9260 W 55TH ST MCCOOK IL 60525 AUDIO VISUAL 198950 5 86847 86847 CONFERENCES 541800 3393948 3339948 54000 MEMBERSHIP DUES 900099 158350 158350 INTA PROGRAM 900099 13392 13392 AAE 900099 11608 11608 MONTHLY EDUCATION PROG 900099 1460 1460 3578758 MISCELLANEOUS 900099 28 28 28 3665633 3524758 54000 28 5768 354628 4864 110000 783 636520 16596 40024 1514199 582 12118 MEMBERSHIP 114308 BEAUTY BASH 36242 BANK CHARGES 8451 SCHOLARSHIP MISCELLANEO 5895 3295 2864273 26918 161741 14974 35708 459021 383090 195697 176191 35857 19506 193963 201123 730733 801168 1352123 688143 737316 670371 2089439 1358514 X -1358706 -557346 -1358706 -557346 730733 801168 801360 0 X X 0 1 1 X 0 0 0 0 158350 783 7424 8207 23753 -15546 195697 176191 19506 19506 TRADEMARKS 201123 201123 3665633 2864273 801360 801360 3665633 0 3665633 0 3665633 2864273 0 2864273 0 2864273 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X, LINE 2: THE ASSOCIATION'S ADOPTION OF FIN 48/ASC 720 RESULTED IN NO MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. 1 SCHOLARSHIPS 6 5768 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: COSMETOLOGISTS CHICAGO PAYS SCHOLARSHIP FUNDS DIRECTLY TO THE INSTITUTION OF THE RECIPIENT'S CHOICE NOT TO THE RECIPIENT. THESE FUNDS ARE NOT PAID UNTIL THE CLASS HAS OCCURRED, AND THE ORGANIZATION RECEIVES PROOF THAT THE RECIPIENT PARTICIPATED. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE PROGRAM COLOR AMERICA WAS DISCONTINUED. FORM 990, PART VI, SECTION A, LINE 3 SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WERE $1,297,641. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B BUDGET APPROVAL BY MEMBERS AT ANNUAL BUSINESS MEETING (QUORUM). FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTANTS, THE CEO, AND THE CFO REVIEW THE FORM 990. THE BOARD ALSO REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT THE BOD MEETINGS, BOD ORIENTATION AND OTHER MEETINGS. THE ORGANIZATION PAYS ITS EXECUTIVE DIRECTOR VIA AN ASSOCIATION MANAGEMENT COMPANY AND THE BOARD REVIEWS MANAGEMENT COMPANY FEES ANNUALLY, ASSURING THEY MEET FAIR VALUE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS MADE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS IS THE SAME AS THE PREVIOUS YEAR.