2012-08-22T08:49:04-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2011-01-01 363442222 LEGAL MARKETING ASSOCIATION LEGA 3126446610 401 N MICHIGAN AVE NO 2200 CHICAGO IL 60611 BETSI ROACH 3126446610 2012-08-13 1 GREGORY S ADAMS P00095559 6305738600 2011 2016-02-24 21:20:13Z BETSI ROACH 401 N MICHIGAN AVE NO 2200 CHICAGO IL 60611 2807175 0 X WWW.LEGALMARKETING.ORG X 1985 IL TO MAINTAIN THE PROFESSIONAL STANDARDS OF THOSE INVOLVED IN THE MARKETING FOR THE LEGAL PROFESSION. 12 12 0 302 81209 0 816822 916712 1367546 1651039 3149 7003 165982 214378 2353499 2789132 0 0 0 0 0 0 0 0 0 2117406 2488003 2117406 2488003 236093 301129 939661 1151554 588761 497183 350900 654371 TO SERVE THE NEEDS AND MAINTAIN THE PROFESSIONAL STANDARDS OF THOSE INVOLVED IN MARKETING THE LEGAL PROFESSION. 0 0 CONFERENCES AND MEETINGS: THE 2011 LEGAL MARKETING ASSOCIATION ANNUAL CONFERENCE WAS HELD ON APRIL 4-6 AT DISNEY'S YACHT & BEACH RESORTS IN ORLANDO FLORIDA. THE PROGRAM IS RESEARCH-BASED, MARKET-DRIVEN AND REFLECTS THE WANTS AND NEEDS OF LMA'S DIVERSE AND EVOLVING INDUSTRY. PRINTING AND PUBLICATIONS - STRATEGIES - THE JOURNAL OF LEGAL MARKETING IS PUBLISHED TEN TIMES A YEAR WITH COMBINED ISSUES IN APRIL/MAY AND NOVEMBER/OCTOBER. STRATEGIES IS DISTRIBUTED TO LMA MEMBERS AS A PROFESSIONAL DEVELOPMENT TOOL FOR THOSE INVOLVED IN LAW FIRM MARKETING. IN ADDITION, IT IS DISTRIBUTED TO OTHERS WHO SUPPORT AND WRITE ABOUT THIS INDUSTRY. THE ANNUAL SUBSCRIPTION FEE IS INCLUDED IN LMA MEMBERS DUES. 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 0 0 0 0 0 0 0 0 0 0 1 9 0 0 1 1 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SMITHBUCKLIN CORPORATION 3126446610 401 N MICHIGAN AVE CHICAGO IL 60611 X JEANNE M HAMMERSTROM 1.00 X X 0 0 0 NATHAN DARLING 1.00 X X 0 0 0 ALYCIA SUTOR 1.00 X X 0 0 0 RACHAEL W LOPER 1.00 X X 0 0 0 TIMOTHY B CORCORAN 1.00 X X 0 0 0 LAURA MEHERG 1.00 X X 0 0 0 PER CASEY 1.00 X 0 0 0 DESPINA C KARTSON 1.00 X 0 0 0 ALEISHA GRAVIT 1.00 X 0 0 0 MAGGIE T WATKINS 1.00 X 0 0 0 LEESA PETRIE 1.00 X 0 0 0 JENNIFER REYNOLDS LARIVEE 1.00 X 0 0 0 BETSI ROACH 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 401 N MICHIGAN AVE CHICAGO IL 60611 ASSOCIATION MANAGEMENT SERVICES 690688 AMERICAN CONFERENCE INSTITUTE 45 WEST 25TH STREET NEW YORK NY 10010 CONFERENCE MANAGEMENT 431347 2 916712 916712 CONFERENCES 900099 1459811 1459811 JOURNAL 541800 81623 414 81209 YOUR HONOR AWARDS 900099 73425 73425 EDUCATION COMMITTEE 900099 34530 34530 INITIATION FEES 900099 1650 1650 1651039 6100 6100 18946 18043 903 903 903 JOB BANK 541800 174450 174450 WEBSITE ADVERTISING 541800 8253 8253 31675 31675 214378 2789132 1785111 81209 6100 457435 7544 15130 116424 14590 1204349 8820 PRINTING AND PUBLICATIO 170302 EDUCATION 130024 MEMBERSHIP SERVICES 123999 MISCELLANEOUS 110002 129384 2488003 524906 734481 72001 100118 8542 26125 49961 61379 202574 229451 81677 0 939661 1151554 174259 149846 414502 347337 588761 497183 X 350900 654371 350900 654371 939661 1151554 X 301129 2342 X X 0 1 1 X 0 0 2789132 2488003 301129 2342 2342 303471 2791474 2342 2342 2789132 0 2789132 2488003 0 2488003 0 2488003 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. THERE WERE NO TAXES OWED FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE ASSOCIATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THEY ARE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH SMITHBUCKLIN CORPORATION TO PERFORM ALL MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBER ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS ARE ALLOWED TO VOTE IN THE ASSOCIATION ELECTIONS OF THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B REGULAR MEMBERS ARE ALLOWED TO VOTE ON BYLAWS CHANGES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS APPROVED BY THE BOARD AT THE BOARD MEETING BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A ASSOCIATION FORUM SALARY SURVEY IS USED IN DETERMINING CONTRACT FOR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,342. FORM 990, PART XII, LINE 2C THE PROCESS OF ASSUMING OVERSIGHT RESPONSIBILITY FOR THE SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR.