2018-05-08T08:49:03-05:00 2017-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2016-07-01 521283024 INTERNATIONAL ASSOCIATION OF AIRPORT DUTY FREE STORES INTE 2023671184 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MICHAEL PAYNE PRESIDENT AND CEO 2023671184 2018-05-07 1 DAVID JONES P01361002 2022963306 2016 2022-09-23 18:48:47Z MICHAEL PAYNE 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 1718986 0 X WWW.IAADFS.ORG X 1966 MD TO PROMOTE THE AIRPORT DUTY FREE INDUSTRY AS AN IMPORTANT SEGMENT OF THE INTERNATIONAL BUSINESS COMMUNITY; PROVIDE ACTIVITIES WHEREBY OPERATORS OF AIRPORT DUTY FREE STORES AND THEIR SUPPLIERS CAN EXCHANGE INFORMATION ON PRODUCTS AND THEIR DUTY FREE MARKET POTENTIAL; AND SERVE AS A COLLECTIVE VOICE IN REPRESENTING THE AIRPORT DUTY FREE INDUSTRY ON COMMON ISSUES AFFECTING THE MEMBERSHIP. 12 12 0 12 0 0 0 0 1992152 1688157 17044 30829 0 0 2009196 1718986 5312 55200 0 0 0 0 0 0 0 2051486 2011723 2056798 2066923 -47602 -347937 5310034 4990123 279898 307924 5030136 4682199 X TO PROMOTE THE AIRPORT DUTY FREE INDUSTRY AS AN IMPORTANT SEGMENT OF THE INTERNATIONAL BUSINESS COMMUNITY; PROVIDE ACTIVITIES WHEREBY OPERATORS OF AIRPORT DUTY FREE STORES AND THEIR SUPPLIERS CAN EXCHANGE INFORMATION ON PRODUCTS AND THEIR DUTY FREE MARKET POTENTIAL; AND SERVE AS A COLLECTIVE VOICE IN REPRESENTING THE AIRPORT DUTY FREE INDUSTRY ON COMMON ISSUES AFFECTING THE MEMBERSHIP. 0 0 CONVENTION - THE DUTY FREE TRADE SHOW IS USUALLY HELD DURING THE SPRING IN FLORIDA. THIS ANNUAL EVENT PROVIDES A FORUM FOR THE DEVELOPMENT OF COMMUNICATION AND BUSINESS RELATIONSHIPS BETWEEN BUYERS AND SELLERS OF DUTY FREE PRODUCTS. GOVERNMENT RELATIONS - IAADFS PROVIDES OTHER MEMBERSHIP SERVICES, INCLUDING AN ONGOING GOVERNMENT RELATIONS PROGRAM WHICH MONITORS ACTIVITIES THAT MIGHT HAVE AN IMPACT ON IAADFS MEMBERS AND RESPONDS ACCORDINGLY. PUBLICATIONS - IAADFS PUBLISHES AN ONLINE BI-WEEKLY NEWSLETTER, "NEWSBRIEFS," TO PROVIDE INFORMATION AND UPDATES TO MEMBERS. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 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 3 0 1 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X SMITHBUCKLIN CORPORATION 2023671184 2025 M STREET NW WASHINGTON DC 20036 X ERASMO ORILLAC CHAIRMAN 1.00 X X 0 0 0 SUSAN STACKHOUSE DIRECTOR 1.00 X 0 0 0 LOUIS SNELDERS DIRECTOR 1.00 X 0 0 0 PADRAIG DRENNAN DIRECTOR 1.00 X 0 0 0 DAVID H BERNSTEIN DIRECTOR 1.00 X 0 0 0 GERRY CRAWFORD DIRECTOR 1.00 X 0 0 0 MICHAEL HALPERN DIRECTOR 1.00 X 0 0 0 JOE LYONS DIRECTOR 1.00 X 0 0 0 JOSE GONZALEZ DIRECTOR 1.00 X 0 0 0 RENE RIEDI DIRECTOR 1.00 X 0 0 0 MARK SULLIVAN DIRECTOR 1.00 X 0 0 0 ENRIQUE URIOSTE DIRECTOR 1.00 X 0 0 0 MICHAEL PAYNE PRESIDENT AND CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MANAGEMENT, INCL EXEC. DIR. COMP 751598 MARRIOTT BUSINESS SERVICES PO BOX 402751 ATLANTA GA 30384 CONFERENCE SERVICES & GUEST ROOMS 302904 GLOBAL EXPERIENCE SPECIALISTS INC 4805 SAND LAKE ROAD ORLANDO FL 32819 CONFERENCE SERVICES 181430 ME PRODUCTIONS 2000 SW 30TH AVE PEMBROKE PARK FL 33009 CONFERENCE ENTERTAINMENT 166549 FX PRODUCTIONS 2980 SW 2ND AVENUE FT LAUDERDALE FL 33315 CONFERENCE PRODUCTION 148829 5 CONVENTION 611430 1560957 1560957 MEMBERSHIP DUES 611710 111150 111150 INITIATION FEES 611710 13650 13650 MEMBERSHIP PROCESSING 611710 2400 2400 1688157 30829 30829 1718986 1688157 0 30829 55200 732127 6368 9000 150 89323 63519 23440 59219 996568 5976 DUES & SUBSCRIPTIONS 16916 MISCELLANEOUS 9117 2066923 587880 227276 4671346 4691042 33438 41703 818 5567 16552 24535 5310034 4990123 246498 245424 40000 33400 22500 279898 307924 X 5030136 4682199 5030136 4682199 5310034 4990123 -347937 0 X X 0 1 X 1 0 0 0 0 111150 1600 1600 0 1600 0 X 1718986 0 1718986 0 1718986 2066923 0 2066923 0 2066923 PART X, LINE 2: IAADFS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 OPERATION SMILE INC 3641 FACULTY BOULEVARD VIRGINIA BEACH VA 23453 541460147 501(C)(3) 50000 GENERAL MEMORIAL CONTRIBUTION. 1 0 PART I, LINE 2: IAADFS DOES NOT REGULARLY GIVE LARGE GRANTS. THIS YEAR IAADFS COMMITTED TO A $50,000 CONTRIBUTION IN HONOR OF THEIR LATE PRESIDENT, ALBERTO MOTTA, JR., OVER THE COURSE OF FIVE YEARS AT $10,000 EACH YEAR BEGINNING THIS YEAR. MR. MOTTA WAS A DEVOTED VOLUNTEER AND DONOR TO OPERATION SMILE IN PANAMA AND SO IAADFS REQUESTS THESE FUNDS BE ADDRESSED TO OPERATION SONRISA-PANAMA CHAPTER. MINIMAL MONITORING IS REQUIRED. FORM 990, PART VI, SECTION A, LINE 3 IAADFS ENTERED IN TO A MANAGEMENT CONTRACT WITH SMITHBUCKLIN. UNDER THE TERMS OF THIS AGREEMENT, IAADFS MAKES PAYMENTS TO SMITHBUCKLIN WHICH COVERS STAFF SALARIES AND OTHER OVERHEAD EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO NOMINATE AND ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION SHALL MEET ANNUALLY TO ELECT A BOARD OF DIRECTORS AS PROVIDED BY THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE TAX YEAR.