2013-11-13T10:07:29-06:00 2012-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2012-01-01 237068849 USA BRANCH INTERNATIONAL FISCAL ASSOCIATION INC USAB 8662989464 2604 ELMWOOD AVENUE 347 NO 347 ROCHESTER NY 146182295 PETER A GLICKLICH 8662989464 2013-11-11 1 JOAN MRENNER P00456765 7035351200 2012 2016-02-24 21:20:13Z PETER A GLICKLICH 2604 ELMWOOD AVENUE 347 NO 347 ROCHESTER NY 146182295 1840343 0 X HTTP://WWW.IFAUSA.ORG X 1938 NY THE USA BRANCH INTERNATIONAL FISCAL ASSOCIATION (IFA) IS AN ORGANIZATION WHOSE MISSION IS THE STUDY AND ADVANCEMENT OF INTERNATIONAL AND COMPARATIVE TAX LAW AND THE FINANCIAL AND ECONOMIC ASPECTS OF TAXATION. USA BRANCH IFA HOLDS ANNUAL CONFERENCES AND SEMINARS WHICH PROVIDE FORUMS FOR EXPERTS TO EXCHANGE OPINIONS ON TOPICS OF INTERNATIONAL TAXATION, SUCH AS CURRENT FISCAL DEVELOPMENTS, CHANGES IN LEGISLATION AND SOLUTIONS TO PROBLEMS ARISING IN THE PRACTICAL IMPLEMENTAION OF TAX LAW. 24 24 0 0 0 0 361177 1011077 399567 826608 3904 2126 0 532 764648 1840343 99348 223990 0 0 0 0 110317 222334 222334 397325 609537 606990 1055861 157658 784482 1655422 2296958 322455 179509 1332967 2117449 X THE USA BRANCH INTERNATIONAL FISCAL ASSOCIATION (IFA) IS AN ORGANIZATION WHOSE MISSION IS THE STUDY AND ADVANCEMENT OF INTERNATIONAL AND COMPARATIVE TAX LAW AND THE FINANCIAL AND ECONOMIC ASPECTS OF TAXATION. USA BRANCH IFA HOLDS ANNUAL CONFERENCES AND SEMINARS WHICH PROVIDE FORUMS FOR EXPERTS TO EXCHANGE OPINIONS ON TOPICS OF INTERNATIONAL TAXATION, SUCH AS CURRENT FISCAL DEVELOPMENTS, CHANGES IN LEGISLATION AND SOLUTIONS TO PROBLEMS ARISING IN THE PRACTICAL IMPLEMENTAION OF TAX LAW. 0 0 256958 359288 HOSTED THE ANNUAL INTERNATIONAL CONGRESS OF IFA ON SEPTEMBER 30 - OCTOBER 4, 2012 IN BOSTON, MA WHICH PROVIDED HIGH LEVELEDUCATION ON ENTERPRISE SERVICES AND THE DEBT-EQUITY CONUNDRUM. THE PRESENTATIONS GIVEN BY SPEAKERS FROM INDUSTRY, GOVERNMENT, ACADEMIA, LAW AND PROFESSIONAL PRACTICE FIRMS, PROVIDED ATTENDEES THE OPPORTUNITY TO OBTAIN CLE AND CPE CREDITS 85386 154048 THE 2012 ANNUAL CONFERENCE OF THE INTERNATIONAL FISCAL ASSOCIATION-USA WAS HELD FROM MARCH 1 - MARCH 2, 2012 IN WASHINGTON, D.C. THE CONFERENCE PROVIDED HIGH LEVEL EDUCATION ON INTERNATIONAL TAXATION TOPICS FOR OVER 200 SENIOR INTERNATIONAL TAX ATTORNEYS AND ACCOUNTANTS. THE PRESENTATIONS GIVEN BY SPEAKERS FROM INDUSTRY, GOVERNMENT, ACADEMIA, LAW AND PROFESSIONAL PRACTICE FIRMS, PROVIDED ATTENDEES THE OPPORTUNITY TO OBTAIN CLE AND CPE CREDITS 223990 223990 AFFILIATE PAYMENT TO IFA CENTRAL (ROTTERDAM, NETHERLANDS) TO SUPPORT ITS ROLE AS A FORUM FOR DISCUSSION OF INTERNATIONAL TAX QUESTIONS. 141796 313804 MISCELLANEOUS EDUCATIONAL OPPORTUNITIES PROVIDED IN REGIONAL PROGRAMS FOCUSSING ON INTERNATIONAL TAXATION RELATED ISSUES. 141796 313804 708130 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 NY X PETER A GLICKLICH DAVIES WARD PHILLIPS & VINEBERG LLP 2125885561 900 THIRD AVE 24TH FLOOR NEW YORK NY 10022 X GREGORY MAY 1.00 X X 0 0 0 SCOTT M DAYAN 1.00 X X 0 0 0 PETER A GLICKLICH 1.00 X X 0 0 0 CAROL A DUNAHOO 1.00 X X 0 0 0 PETER H BLESSING 1.00 X X 0 0 0 BRAINARD PATTON 1.00 X X 0 0 0 STEVEN J COHEN 1.00 X X 0 0 0 JEFFREY H AIKEN 1.00 X 0 0 0 JOAN C ARNOLD 1.00 X 0 0 0 PATRICK J BROWN 1.00 X 0 0 0 SOL COFFINO 1.00 X 0 0 0 PETER J CONNORS 1.00 X 0 0 0 HANS FW FLICK 1.00 X 0 0 0 SUSAN F KLEIN 1.00 X 0 0 0 STEVEN P HANNES 1.00 X 0 0 0 JEROME B LIBIN 1.00 X 0 0 0 JANICE L LUCCHESI 1.00 X 0 0 0 JOHN F NICOLAI 1.00 X 0 0 0 EDWARD C OSTERBERG 1.00 X 0 0 0 DAVID PAUL 1.00 X 0 0 0 NANCY A PERKS 1.00 X 0 0 0 PHILLIP E POSTLEWAITE 1.00 X 0 0 0 DIRK SURINGA 1.00 X 0 0 0 KENNETH J VACOVEC 1.00 X 0 0 0 0 0 0 0 0 0 0 M DAVIS & ASSOCIATES CONSULTING 1681 CHESTNUT VANCOUVER BRITISH COLUMBIA CA PROF FUND RAISING 222334 1 1011077 1011077 ANNUAL MTG. & INT'L CO 900099 513336 513336 CURRENT MEMBERSHIP DUE 900099 210422 210422 MTG. REVENUE 900099 55095 55095 REGIONAL REVENUE 900099 46255 46255 REGIONAL SPONSORSHIP 900099 1500 1500 826608 2126 2126 0 1011077 0 0 SUNDRY 900099 532 532 532 1840343 827140 0 2126 223990 223990 100000 100000 222334 222334 999 999 20811 10876 9935 29357 29357 4782 4782 342344 342344 REGIONAL FOOD AND BEVER 32928 32928 ANNUAL MEETINGS - SPONS 25072 25072 STRATEGIC PLANNING 18016 18016 HONORARY DINNER 15778 15778 19450 9769 9681 1055861 708130 125397 222334 254109 1773344 396671 22773 10863 10277 509868 5475 483911 485089 0 0 1655422 2296958 48676 321717 117973 738 12860 322455 179509 X 0 0 0 0 1332967 2117449 1332967 2117449 1655422 2296958 784482 0 X X 0 0 0 X 226420 190800 183259 361177 727920 1689576 355813 433433 475937 399567 1109765 2774515 582233 624233 659196 760744 1837685 4464091 2990 5050 5125 13165 0 2990 5050 5125 13165 4450926 29023 13551 5030 3904 2126 53634 29023 13551 5030 3904 2126 53634 611256 637784 664226 764648 1839811 4517725 0.98520 0.96880 0.01190 0.02630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHASE BANK CD 099841 MAT 5/22/2012 136550 F CHASE BANK CD 010299 MAT 5/13/212 102368 F BANK OF AMERICA CD MAT 7/10/2012 246171 F 485089 TRANSFER MONIERS TO CONFERENCE 12860 12860 0 EUROPE (ROTTERDAM,NETHTERLANDS 0 0 PAYMENT TO IFA CENTER (ROTTERDAM, NETHERLANDS), WHICH PROVIDES A FORUM FOR DISCUSSIONS OF SUPPORT FORUM FOR DISCUSSION OF INTL TAX ISSUES 223990 NORTH AMERICA 1 0 MANAGEMENT SUPPORT SERVICES ADMINISTRATIVE 100000 NORTH AMERICA 0 0 PAYMENT TO A FUNDRAISING CONSULTANT SOLICITS MEETING SPONSORSHIPS 222334 1 0 0 0 1 0 546324 0 546324 EUROPE PAYMENT TO WORLDWIDE ORGANIZATION - IFA CENTRAL CASH TRANSFER 0 0 0 0 0 0 X X X 0 M DAVIS & ASSOCIATES CONSULTING 1681 CHESTNUT VANCOUVER CANADA CA SPONSORSHIP 0 727920 222334 505586 727920 222334 505586 SOLICITATION OF SPONSORS 1011077 1011077 1011077 1011077 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) SOLICITATION OF SPONSORS FOR ANNUAL MEETING AND INTERNATIONAL CONGRESS FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS ELECTRIONICALLY RECEIVE COPIES OF FORM 990 TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVENING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST SUBMITTED TO CORPORATE OFFICE. OTHER ACCOUNTING METHOD FORM 990, PART XII, LINE THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING AND DOES NOT TRACK ACCOUNTS RECEIVABLE OR PAYABLE