2013-11-15T15:05:38-06:00 2012-12-31 BDO USA LLP 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2012-01-01 362406517 INTERNATIONAL FOODSERVICE MANUFACTURERS ASSOCIATION % JENNIFER TARULIS INTE 3125404400 180 N STETSON AVENUE Suite 850 CHICAGO IL 60601 JENNIFER TARULIS 3125404408 2013-11-15 true BDO USA LLP 3128569100 2012 2016-03-07 17:11:31Z IFMA MICHAEL A HICKEY 180 N STETSON AVE STE 850 CHICAGO IL 60601 6772698 false X WWW.IFMAWORLD.COM X 1954 IL to shape the future of foodservice by creating an environment for positive change and actionable solutions benefiting manufacturers and their foodservice channels parties. 31 22 15 328 0 0 0 5204313 5341725 367330 209366 0 0 5571643 5551091 0 0 0 0 2568008 2634897 0 0 0 3543454 3441089 6111462 6075986 -539819 -524895 4316519 4513569 2088800 2616110 2227719 1897459 IFMA - YOUR BUSINESS PARTNER HAS SET FIVE STRATEGIC INITIATIVES FOR THE FUTURE, ESTABLISHED IN 2010; FORUMS FOR CONNECTIVITY, BUSINESS BEST PRACTICES, MARKET INSIGHTS, PUBLIC POLICY INFLUENCE, HUMAN RESOURCE DEVELOPMENT. false false PROVIDED EDUCATIONAL AND TRAINING PROGRAM TO THE MEMBERSHIP AND FOODSERVICE INDUSTRY. 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Development member services and produce communication about the membership and foodservice industry. false false false true false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true true false false true 22 0 true 15 true false false false false false false X 31 22 false false false false true true true true true false false false true true true false true true true false IL X JENNIFER TARULIS 3122534680 180 N STETSON AVE SUITE 850 CHICAGO IL 60601 NORB MAYRHOFER 0.5 X X 0 0 MICHAEL A HICKEY 0.5 X X 0 Mark J Bendix 0.5 X X 0 BRENDAN M FOLEY 0.5 X X 0 LOREN KIMURA 0.5 X X 0 KRISTIN NEWMAN 0.5 X 0 LAWRENCE OBERKFELL 45.0 X X 495848 0 113000 Joseph Bybel 0.5 X 0 Jim Clough 0.5 X 0 Kevin Delahunt 0.5 X 0 Richard M Ferranti 0.5 X X 0 Andy Glaser 0.5 X 0 Lyle D Kan 0.5 X 0 Kent J Walrack 0.5 X X 0 DOUG ALLISON 0.5 X 0 BEN SHANLEY 0.5 X 0 JOHN MACHUZICK 0.5 X 0 DONALD C DAVIS 0.5 X 0 BILL MCCLELLAN 0.5 X 0 CHRIS SLAGER 0.5 X 0 TRISH LUM 0.5 X 0 PHIL KAFARAKIS 0.5 X 0 MARK HAYDEN 0.5 X 0 MARC JENNINGS 0.5 X 0 RICK KIRKPATRICK 0.5 X 0 TIM LEVENDA 0.5 X 0 ALFREDO ORTIZ 0.5 X 0 KATHLEEN SCHARTNER 0.5 X 0 JOHN SCHMITZ 0.5 X 0 MALCOLM SIMMONDS 0.5 X 0 RAY WELCH 0.5 X 0 Jennifer Tarulis 45.0 X 235545 65332 James Green 45.0 X 229451 64418 ANTHONY DEPAOLA 40.0 X 171666 47750 JOHN LEHMANN 40.0 X 134640 32196 DEVON GERCHAR 40.0 X 129030 38521 LISA PTAK 40.0 X 117300 21276 1513480 0 382493 7 false true false Licata International inc 1555 North Astor CHICAGO IL 60610 Consulting 357048 AMERICAN EXPRESS PO BOX 0001 LOS ANGELES CA 90096 TRAVEL, MEETINGS 503937 BFPRU II PO BOX 951800 CLEVELAND OH 44193 OFFICE OCCUPANCY 272699 RED ROCK 11011 WEST CHARLESTON BOULEVARD LAS VEGAS NV 89135 CONFERENCE 314127 THE PHOENICIAN 6000 E CAMELBACK RD SCOTTSDALE AZ 85251 CONFERENCE 316526 13 0 EDUCATIONAL/TRAINING PROGRAMS 900099 3131268 3131268 MEMBERSHIP DUES 900099 2175968 2175968 TRADE MANUALS/PUBLICATIONS 900099 34489 34489 5341725 166564 166564 0 0 0 0 0 1264409 1221607 42802 42802 42802 0 0 0 0 5551091 5341725 209366 0 0 0 0 1267150 0 1173260 194487 0 0 0 598417 0 0 0 21740 0 0 168349 0 0 258629 171960 0 1891606 0 0 91020 0 GOVERNANCE 72067 PRINTING AND PUBLICATION 15472 PROGRAMS 151829 6075986 236051 221066 0 0 0 0 150434 394513 0 0 0 0 0 0 0 0 196897 250317 238174 72238 55711 165936 3677426 3481737 0 0 0 0 0 0 0 0 4316519 4513569 785165 800647 0 0 1303635 1815463 0 0 0 0 0 0 0 0 0 0 0 0 2088800 2616110 X 2227719 1897459 0 0 0 0 2227719 1897459 4316519 4513569 -524895 194635 X false true X true false true true false 26657 2666 23991 141350 56276 85074 70167 13296 56871 165936 0 0 X 5745726 194635 194635 5551091 5551091 6075986 6075986 6075986 PART X, Line 2, FIN 48 THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION ("ASC")740-10-25, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSOCIATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES ARE RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2012 OR 2011. TAX YEARS GOING BACK TO 2009 REMAIN OPEN. X true true X X X false false false LAWRENCE OBERKFELL 416160 0 79688 56000 57000 608848 0 James Green 204867 24584 34418 30000 293869 Jennifer Tarulis 199614 35931 35332 30000 300877 ANTHONY DEPAOLA 156060 15606 25750 22000 219416 JOHN LEHMANN 122400 12240 20196 12000 166836 DEVON GERCHAR 117300 11730 19354 19167 167551 Part VI, Line 6 Regular/Manufacturer Members, Associate Members and International Members PART VI, LINE 7A & 7B EACH REGULAR MEMBER COMPANY (MANUFACTURER COMPANY) IS ENTITLED TO ONE VOTE ON ANY MATTER SUBMITTED TO A VOTE OF THE MEMBERSHIP AND DESIGNATES ONE OFFICIAL REPRESENTATIVE EMPOWERED TO CAST HIS VOTE. PART VI, LINE 11 The organization's form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, BDO USA, LLP and is reviewed by the organization's Chief Financial Officer. PART VI, LINE 12c The CONFLICT OF INTEREST Policy is reviewed at each Board meeting and annually employees are requested to sign agreement and compliance with policy. PART VI, LINE 15A-B THE COMPENSATION COMMITTEE COMPOSED OF PAST CHAIRMAN, CURRENT CHAIRMAN AND INCOMING CHAIRMAN REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO OF THE ORGANIZATION ON AN ANNUAL BASIS UTILIZING GOALS AND OBJECTIVES THAT ARE SET AT BEGINNING OF YEAR. RECOMMENDATIONS OF SALARY COMMITTEE ARE DOCUMENTED AND APPROVED BY THE ELECTIVE COMMITTEE OF THE BOARD. COMPARATIVE COMPENSATION DATA WAS UTILIZED BY COMMITTEE IN DETERMINING MOST RECENT EMPLOYMENT AGREEMENT. THE PRESIDENT AND CEO REVIEWS THE OTHER MANAGEMENT OF THE ASSOCIATION ON AN ANNUAL BASIS UTILIZING INDIVIDUAL AND COMPANY PERFORMANCE. PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, and financial statements ARE PROVIDED to the public UPON REQUEST. 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