2012-11-15T17:11:39-06:00 2011-12-31 BDO USA LLP 330 NORTH WABASH AVE SUITE 3200 CHICAGO IL 60611 990 2011-01-01 362406517 INTERNATIONAL FOODSERVICE MANUFACTURERS ASSOCIATION % JENNIFER TARULIS INTE 3125404400 180 N STETSON AVENUE CHICAGO IL 60601 JENNIFER TARULIS 3125404408 2012-10-09 true BDO USA LLP 3128569100 2011 2016-02-24 21:20:13Z X MICHAEL A HICKEY 180 N STETSON AVE STE 850 CHICAGO IL 60601 8055013 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. 32 31 18 129 0 0 0 4962636 5204313 549388 367330 0 0 5512024 5571643 0 0 0 0 2597911 2568008 0 0 0 3086013 3543454 5683924 6111462 -171900 -539819 5909797 4316519 2802859 2088800 3106938 2227719 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. Provide trade manuals, publications, and market research to membership and foodservice industry. Development member services and produce communication about the membership and foodservice industry. false false false false false false false false false false true true 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 false false true true false false true 27 0 true 18 true false false false false false false X 32 31 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 X TOM SAMPSON 0.1 X NORB MAYRHOFER 0.1 X X MICHAEL A HICKEY 0.1 X X Mark J Bendix 0.1 X X BILL CASKEY 0.1 X X PETER COKINOS 0.1 X TIM FARNO 0.1 X BRENDAN M FOLEY 0.1 X DAVE HUBINGER 0.1 X LOREN KIMURA 0.1 X KRISTIN NEWMAN 0.1 X STEPHEN M PATTERSON 0.1 X LAWERENCE OBERKFELL 40.0 X X 508000 0 101028 Joseph Bybel 0.1 X Jim Clough 0.1 X Kevin Delahunt 0.1 X John Ellenberger 0.1 X Richard M Ferranti 0.1 X Andy Glaser 0.1 X Lyle D Kan 0.1 X Kent J Walrack 0.1 X X DOUG ALLISON 0.1 X BEN SHANLEY 0.1 X JOHN MACHUZICK 0.1 X CRAIG HETTRICH 0.1 X DONALD C DAVIS 0.1 X BILL MCCLELLAN 0.1 X JOHN MCGRATH 0.1 X CHRIS SLAGER 0.1 X TRISH LUM 0.1 X PHIL KAFARAKIS 0.1 X JOHN LIKOVICH 0.1 X Anthony Depaolo 40.0 X 190300 0 35329 Jim Green 40.0 X 259850 0 68555 Jennifer Tarulis 40.0 X 263700 0 69732 1221850 0 274644 11 false true false Marriott Business Services PO Box 402642 ATLANTA GA 30384 HOTEL CONFERENCE 693776 Licata International inc 1555 North Astor CHICAGO IL 60610 Consulting 359473 AMERICAN EXPRESS PO BOX 0001 LOS ANGELES CA 90096 HOTEL, CONFERENCE 335615 BFPRU I LLC PO BOX 951800 CLEVELAND OH 44193 OFFICE OCCUPANCY 326983 STAGEGATE 1425 OSPREY DRIVE ONTARIO ANCASTER CA L9G 4V5 RESEARCH 344273 5 0 EDUCATIONAL/TRAINING PROGRAMS 900099 2960783 2960783 MEMBERSHIP DUES 900099 2227965 2227965 TRADE MANUALS/PUBLICATIONS 900099 15565 15565 5204313 167986 167986 0 0 2682714 2483370 199344 199344 199344 0 0 0 0 5571643 5204313 367330 0 0 0 0 1221850 1153856 0 192302 0 0 0 514735 0 0 0 26794 0 0 107260 0 0 321802 132071 0 2158321 0 0 44028 0 GOVERNANCE 100969 PRINTING AND PUBLICATION 3915 PROGRAMS 133560 6111462 1145447 236051 0 0 0 0 129083 150434 0 0 0 0 0 0 3894 0 99095 196897 535712 480001 82780 55711 3503457 2195936 946041 1481490 0 0 0 0 0 0 5909797 4316519 885167 785165 0 0 1917692 1303635 0 0 0 0 0 0 0 0 0 0 0 0 2802859 2088800 X 3106938 2227719 0 0 0 0 3106938 2227719 5909797 4316519 X -539819 -339400 X false true true X false 25723 19320 6403 131701 85567 46134 378288 375114 3174 55711 MONEY MARKET ACCOUNTS 348600 F CORPORATE BONDS 1132890 F 1481490 0 0 5571643 6111462 -539819 -339402 -339402 -879221 5232241 -339402 -339402 5571643 5571643 6111462 6111462 6111462 PART X, Line 2, FIN 48 THE ASSOCIATION ADOPTED THE PROVISIONS OF ASC 740-10-25 ON JANUARY 1, 2009. 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 IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009 AS A RESULT OF THE ADOPTION OF ASC 740-10-25, NOR WERE THERE ANY INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2011 OR 2010. TAX YEARS GOING BACK TO 2008 REMAIN OPEN. X true true X X X false false false LAWERENCE OBERKFELL 508000 43235 57793 609028 Anthony Depaolo 190300 13773 21556 225629 Jim Green 259850 38762 29793 328405 Jennifer Tarulis 263700 39339 30393 333432 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. Part XI, Line 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNREALIZED GAIN/LOSS -339,402 ROUNDING ADJUSTMENT 2 -------- NET CHANGES -339,400 -------- HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TIM FARNO TITLE:BOARD OF DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KRISTIN NEWMAN TITLE:BOARD OF DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN M. PATTERSON TITLE:BOARD OF DIRECTOR HOURS: IFMA EDUCATIONAL FOUNDATION 180 N STETSON AVE SUITE 850 CHICAGO IL 60601 237220674 SCHOLARSHIP IL 501(C)(3) 7 IFMA true Int'l Gold and Silver Plate Society 180 N Stetson Ave 400 Chicago IL 60601 362871142 Intern Grants IL 501(C)(6) N/A NA false false false false false false false false false false false false false true true false false false false