2014-02-20T10:19:04-06:00 2013-06-30 521853933 RIBIS JONES & MARESCA PA 1730 M STREET NW SUITE 805 WASHINGTON DC 20036 990 2012-07-01 521283024 INTERNATIONAL ASSOCIATION OF AIRPORT DUTY FREE STORES INTE 2023671184 2025 M STREET NW NO 800 WASHINGTON DC 20036 MICHAEL PAYNE 2023671184 2014-02-17 1 DAVID JONES P01361002 2022936321 2012 2015-11-30 17:44:51Z MICHAEL PAYNE 2025 M STREET NW NO 800 WASHINGTON DC 20036 2398391 0 X WWW.IAADFS.ORG X 1983 MD TO PROMOTE THE AIRPORT DUTY FREE INDUSTRY AND TO INFORM MEMBERS OF NEW REGULATIONS. 13 13 0 0 0 0 0 0 2240225 2382788 26370 15603 4801 0 2271396 2398391 0 23500 0 0 0 0 0 0 0 1917304 2060900 1917304 2084400 354092 313991 4360780 4660505 79711 62591 4281069 4597914 X TO PROMOTE THE AIRPORT DUTY FREE INDUSTRY AND TO INFORM MEMBERS OF NEW REGULATIONS. ALSO, TO PROVIDE A PLATFORM WHERE OPERATORS OF DUTY FREE STORES AND THEIR SUPPLIERS CAN EXCHANGE INFORMATION ON THEIR PRODUCTS. 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 - THE INTERNATIONAL ASSOCIATION OF AIRPORT DUTY FREE STORES (IAADFS) PROVIDES OTHER MEMBERSHIP SERVICES INCLUDING AN ONGOING GOVERNMENT RELATIONS PROGRAM WHICH MONITORS ACTIVITIES THAT MIGHT HAVE AN IMPACT UPON IAADFS MEMBERS AND RESPONDS ACCORDINGLY. PUBLICATIONS - IAADFS PUBLISHES AN ONLINE BI-WEEKLY NEWSLETTER, "NEWSBRIEFS", TO PROVIDE INFORMATION AND UPDATES TO MEMBERS. CONTRIBUTIONS - IAADFS REGULARLY CONTRIBUTES TO CHARITABLE, NON-PROFIT ORGANIZATIONS IN AREAS AFFECTED BY CATASTROPHIC EVENTS WITHIN REGIONS IN WHICH IAADFS MEMBERS OPERATE. 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 6 0 1 0 0 0 0 0 0 0 X 13 13 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 ALBERTO MOTTA JR 1.00 X X 0 0 0 DAVID H BERNSTEIN 1.00 X 0 0 0 SUSAN STACKHOUSE 1.00 X X 0 0 0 JOHN BOLGER 1.00 X 0 0 0 PADRAIG DRENNAN 1.00 X 0 0 0 SIMON FALIC 1.00 X 0 0 0 JOSE GONZALEZ 1.00 X 0 0 0 MICHAEL HALPERN 1.00 X 0 0 0 JOE LYONS 1.00 X 0 0 0 ERASMO ORILLAC 1.00 X 0 0 0 RICHARD RENDEK 1.00 X 0 0 0 LOUIS SNELDERS 1.00 X 0 0 0 ENRIQUE URIOSTE 1.00 X 0 0 0 MICHAEL PAYNE 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITH BUCKLIN 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MANAGEMENT, INCLUDING EXECUTIVE DIRECTOR 731354 MARRIOTT BUSINESS SERVICES 8701 WORLD CENTER DRIVE ORLANDO FL 32821 HOTEL FACILITIES 286187 FREEMAN 1600 VICEROY SUITE 100 DALLAS TX 75266 EVENT SERVICES 206323 FX PRODUCTIONS 2980 SW 2ND AVE FORT LAUDERDALE FL 33315 ENTERTAINMENT 143517 KENT & O'CONNOR 1990 M ST NW 340 WASHINGTON DC 20036 CONSULTING SERVICES 124604 5 CONVENTION 611430 2207512 2207512 MEMBERSHIP DUES 611710 149825 149825 INITIATION FEES 611710 21951 21951 MEMBERSHIP APPLICATION 611710 3500 3500 2382788 15603 15603 2398391 2382788 0 15603 20000 3500 686801 11009 52900 1307 10149 71982 22131 88144 982939 8791 LEGISLATIVE MONITORING 110769 MISCELLANEOUS 13118 DUES & SUBSCRIPTIONS 860 2084400 618936 235370 3660850 4234075 67329 172486 700 736 12965 17838 4360780 4660505 23068 41401 17550 1190 39093 20000 79711 62591 X 4281069 4597914 4281069 4597914 4360780 4660505 313991 2854 0 X X 0 1 X 1 0 0 1 0 0 PROMISES TO GIVE 20000 20000 X 2401245 2854 2854 2398391 0 2398391 2084400 0 2084400 0 2084400 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 HURRICANE SANDY NEW JERSEY RELIEF FUND INC PO BOX 95 MENDHAM NJ 07945 364745729 501(C)(3) 20000 TO AID THE COMMUNITIES OF NEW JERSEY IN REBUILDING FROM DAMAGES CAUSED BY HURRICANE SANDY. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AWARDS ARE TYPICALLY GIVEN TO CHARITIES OFFERING RELIEF TO THOSE AFFECTED BY NATURAL DISASTERS AS VOTED ON BY MEMBERS OF THE BOARD OF DIRECTORS. THESE AWARDS ARE TYPICALLY GIVEN TO RECOGNIZED NATIONAL AND INTERNATIONAL CHARITIES AND THEREFORE MINIMAL MONITORING IS CONSIDERED NECESSARY. FORM 990, PART VI, SECTION A, LINE 3 IAADFS ENTERED INTO A MANAGEMENT CONTRACT WITH SMITHBUCKLIN. UNDER THE TERMS OF THIS AGREEMENT, IAADFS MAKES PAYMENTS TO SMITHBUCKLIN WHICH COVERS STAFF SALARIES, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY, 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 11 THE EXECUTIVE DIRECTOR 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. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS.