2022-02-03T16:01:56-06:00 2021-06-30 350921680 CROWE LLP NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2020-07-01 382402699 INTERNATIONAL FACILITY MANAGEMENT ASSOC INTE 2819745671 800 GESSNER ROAD SUITE 900 HOUSTON TX 770244257 JIM VETTER CHIEF FINANCIAL OFFICER 2819745671 2022-01-27 1 JIM VETTER 999009999 CRYSTAL GATES P00683455 7136679147 2022-01-27 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JIM VETTER 800 GESSNER ROAD SUITE 900 HOUSTON TX 770244257 13198116 0 X WWW.IFMA.ORG X 1980 MI TO ADVANCE THE PROFESSIONAL DISCIPLINE OF FACILITY MANAGEMENT WORLDWIDE. 12 12 66 0 345574 0 3736484 3340092 10091524 6840075 580263 483845 738009 824216 15146280 11488228 0 525430 0 0 5923326 5956290 0 0 0 7504314 4781944 13427640 11263664 1718640 224564 9142062 10467447 5446756 5714484 3695306 4752963 X IFMA IS A MEMBER-CENTRIC ASSOCIATION FOR FACILITY MANAGEMENT (FM) PROFESSIONALS. IT SERVES ITS GLOBAL MEMBERSHIP BY PROVIDING EXCEPTIONAL PRODUCTS AND SERVICES, INDUSTRY RESOURCES AND EVENTS, AND ADVANCING THE FACILITY MANAGEMENT INDUSTRY THROUGH EDUCATION AND CERTIFICATION. IFMA PROVIDES LOCAL SUPPORT THROUGH 136 REGIONAL CHAPTERS, INDUSTRY SUPPORT THROUGH 16 COUNCILS AND SUPPORT FOR SPECIFIC AREAS OF INTEREST SUCH AS SUSTAINABILITY THROUGH SIX COMMUNITIES. 0 0 IFMA OFFERS A WIDE VARIETY OF PROFESSIONAL DEVELOPMENT PRODUCTS AND SERVICES. THIS INCLUDES QUALITY EDUCATIONAL PROGRAMMING AT CONFERENCES AROUND THE WORLD, SUPPORT FOR ACCREDITED DEGREE PROGRAMS AND ITS OWN WORLD-RENOWNED CERTIFICATIONS AND CREDENTIAL PROGRAMS. FOR EXAMPLE, THOUSANDS OF PROFESSIONALS HAVE EARNED THE CERTIFIED FACILITY MANAGER (CFM) WHICH IS A COMPETENCY-BASED CERTIFICATION PROGRAM FOR FACILITY MANAGERS. THOUSANDS MORE HAVE EARNED THE FACILITY MANAGEMENT PROFESSIONAL (FMP) AND SUSTAINABILITY FACILITY PROFESSIONAL (SFP). THROUGH SUPPORT OF INDUSTRY CONFERENCES AND EVENTS AROUND THE WORLD - INCLUDING THE WORLD WORKPLACE CONFERENCE AND EXPO - IFMA IS DRIVING THE EMERGENCE OF A GLOBAL FM COMMUNITY. THIS IS ALSO EVIDENT THROUGH COLLABORATIVE PARTNERSHIPS WITH OTHER FM AND BUILT ENVIRONMENT ORGANIZATIONS WORKING TO UNIFY AND INTEGRATE THE FM COMMUNITY. THE ASSOCIATION CONDUCTS INDUSTRY RESEARCH AND PUBLISHES RESEARCH REPORTS, BENCHMARKS AND WHITE PAPERS THAT SUPPORT THE FACILITY MANAGEMENT INDUSTRY. IN ADDITION, IFMA PUBLISHES THE BIMONTHLY FMJ MAGAZINE IN PRINT AND ONLINE ALONG WITH AN ONLINE FM BUYER'S GUIDE AND A VARIETY OF ELECTRONIC INDUSTRY NEWSLETTERS. IFMA IS THE LARGEST AND MOST WIDELY RECOGNIZED PROFESSIONAL ASSOCIATION FOR FACILITY MANAGEMENT, SUPPORTING APPROXIMATELY 23,000 MEMBERS WORLDWIDE, WHO ARE REPRESENTED BY 136 CHAPTERS, 16 COUNCILS, AND 6 COMMUNITIES OF PRACTICE.COUNCILS AND COMMUNITIES ALLOW APPROXIMATELY 5,500 MEMBERS TO GO IN-DEPTH WITH BENCHMARKING, BEST PRACTICES SHARING, NETWORKING, RESEARCH AND EDUCATION SPECIFIC TO THE TYPE OF FACILITY OR INDUSTRY IN WHICH THEY MANAGE FACILITIES. IFMAS ONLINE COMMUNITY AT ENGAGE.IFMA.ORG IS THE VIRTUAL HUB OF COUNCIL ACTIVITY, PROVIDING DISCUSSION FORUMS AND ELECTRONIC RESOURCE SHARING. COUNCILS ALSO MEET FACE-TO-FACE ANNUALLY TO BUILD THEIR PERSONAL NETWORKS AND PARTICIPATE IN VARIOUS EDUCATIONAL OFFERINGS, AGAIN SPECIFIC TO THE TYPE OF FACILITY MANAGED.THE ASSOCIATION HAS ESTABLISHED PRESENCES ON KEY SOCIAL NETWORKING MEDIA SITES, INCLUDING FACEBOOK, LINKEDIN, TWITTER, YOUTUBE AND FLICKR. IFMA HAS RECEIVED RECOGNITION AS THE SOLE PROVIDER OF FACILITY MANAGEMENT EDUCATION IN THE PEOPLES REPUBLIC OF CHINA. IFMA INTEGRATES THE BALANCED SCORECARD METHODOLOGY INTO IT'S STRATEGIC PLANNING PROCESS TO BETTER ACHIEVE IT'S STRATEGIC PRIORITIES IN SERVING THE FACILITY MANAGEMENT COMMUNITY. IFMA HAS ADDED STAFF AND OTHER RESOURCES TO STRENGTHEN ITS PARTNERSHIPS WITH U.S. GOVERNMENT AGENCIES AND RELATED ORGANIZATIONS, ESPECIALLY IN MEETING THEIR EDUCATIONAL NEEDS WITH IFMA RESOURCES, COURSES AND CREDENTIALS. IFMA'S GOVERNMENT RELATIONS INCLUDES COMMUNICATIONS WITH MEMBERS OF CONGRESS OR THEIR STAFFS TO UNDERSTAND THEIR CONCERNS AND TO DISCUSS ISSUES OF IMPORTANCE TO IFMA. IFMA HAS UNDERTAKEN COLLABORATIVE EFFORTS WITH OTHER ORGANIZATIONS WITH KNOWLEDGE OR RESOURCES THAT COMPLIMENT THOSE OF THE ASSOCIATION, INCLUDING THE GLOBAL FACILITY MANAGEMENT ASSOCIATION, THE BRITISH INSTITUTE OF FACLITIES MANAGEMENT, FMA AUSTRALIA, THE EUROPEAN FACILITY MANAGEMENT NETWORK, FM NETHERLANDS, BULGARIA FMA, THE U.S. GREEN BUILDINGS COUNCIL, THE AMERICAN SOCIETY FOR HEALTHCARE ENGINEERING AND THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S ENERGY STAR PROGRAM. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 43 0 1 66 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X JIM VETTER 2819745671 800 GESSNER SUITE 900 HOUSTON TX 77024 JOHN CARRILLO PAST CHAIRMAN 15.00 X 0 0 0 PETER ANKERSTJERNE CHAIRMAN 15.00 X X 0 0 0 LAURIE A GILMER FIRST VICE CHAIR 15.00 X X 0 0 0 DEAN STANBERRY SECOND VICE CHAIR 15.00 X X 0 0 0 COLETTE TEMMINK DIRECTOR 5.00 X 0 0 0 HARI HEGDE DIRECTOR 5.00 X 0 0 0 JOS DUCHAMPS DIRECTOR 5.00 X 0 0 0 KATE NORTH DIRECTOR 5.00 X 0 0 0 LORRI ROWLANDSON DIRECTOR 5.00 X 0 0 0 LUIS MOREJON DIRECTOR 5.00 X 0 0 0 MICHAEL REDDING DIRECTOR 5.00 X 0 0 0 MINDY WILLIAMS-MCELEARNEY DIRECTOR 5.00 X 0 0 0 DON GILPIN PRESIDENT, CHIEF OPERATING 50.00 X 187123 0 23917 JEFFREY JOHNSON EXECUTIVE DIRECTOR GOV'T AFFAIRS 50.00 X 145739 0 11590 CHRISTOPHER RUSSELL JUDD DIRECTOR, INFORMATION TECHNOLOGY 50.00 X 122148 0 6391 MAUREEN LEDERER SR. DIRECTOR MARKETING, COMMUNICATIONS & PUBLIC RE 50.00 X 129585 0 8235 DIANE LEVINE EXECUTIVE DIRECTOR, IFMA FOUNDATION 50.00 X 101393 0 10136 CATHY PAVICK SR DIRECTOR, PROFESSIONAL DEVELOPMENT 50.00 X 106375 0 14044 792363 0 74313 6 0 1 0 TALBOTT TALENT 571 MONON BLVD STE 200 CARMEL IN 46032 RECRUITMENT SERVICES 129168 1 3340092 3340092 EDUCATION AND CERTIFICATION 611710 5358058 5358058 ANNUAL CONFERENCE AND EXHIBITION 611710 1364220 1364220 PUBLICATIONS AND INFORMATION 611710 117797 117797 6840075 162334 162334 286740 286740 2031399 1709888 321511 321511 321511 ADVERTISING REVENUE 541800 345574 345574 OTHER INCOME 561000 191902 191902 537476 11488228 7318717 345574 483845 525430 211040 5131468 565543 48239 592601 115354 174803 16000 63223 16000 213102 705111 433644 358412 15230 271929 16275 526803 86134 SELF STUDY PROGRAMS 899160 MISCELLANEOUS 118091 RECRUITING AND RELOCATI 48380 EXECUTIVE AND BOARD 48042 63650 11263664 883256 1498532 1619651 637924 411571 490530 3939893 3761955 444101 177938 4248160 5517875 90000 90000 351565 324224 1093758 1730424 9142062 10467447 1038080 1155647 3382991 3547227 1025685 0 1011610 5446756 5714484 X 3695306 4752963 3695306 4752963 9142062 10467447 X 224564 849093 -16000 X X 0 1 X 1 0 0 0 0 3340092 16000 16000 32000 -16000 991527 826272 165255 2604784 2592101 12683 343582 343582 0 177938 EDUCATION COURSE DEVELOPMENT COSTS, NET OF AMORTIZATION 1730424 1730424 PPP LOAN 1011610 1011610 12778185 849093 1095792 1944885 10833300 63223 591705 654928 11488228 11306710 697973 697973 10608737 63223 591704 654927 11263664 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM SUBSIDIARY - IFMA INDIA 198,798. INCOME FROM SUBSIDIARY - IFMA CHINA 278,767. INCOME FROM SUBSIDIARY - FM RESEARCH AND INFORMATION CENTER 618,227. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE, REPORTED ON PART IX 16,275. INTERCOMPANY REVENUE ELIMINATED 50,000. LOSS ON DISSOLUTION OF FM RESEARCH 525,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SUBSIDIARY - IFMA INDIA 189,164. EXPENSES FROM SUBSIDIARY - IFMA CHINA 237,617. EXPENSES FROM SUBSIDIARY - FM RESEARCH AND INFORMATION CENTER 248,376. EXPENSES FROM SUBSIDIARY - IFMA BUILT ENVIRONMENT TECHNOLOGY ASSOCIATION 6,816. LOSS ON UNCOLLECTIBLE MEMBERSHIPS AND SERVICE REVENUE 16,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE, REPORTED ON PART IX 16,275. INTERCOMPANY EXPENSE ELIMINATED 50,000. ROUNDING -1. LOSS ON DISSOLUTION OF FM RESEARCH 525,430. 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PART III ACCOUNTING METHOD: 0 FM RESEARCH AND INFORMATION CENTER 800 GESSNER RD SUITE 900 HOUSTON TX 77024 475388946 501(C)(3) 525330 PAYABLE BALANCE FORGIVENESS OF INTERCOMPANY PAYABLE FORGIVENESS OF INTERCOMPANY DEBT UPON DISSOLUTION OF FM RESEARCH AND INFORMATION CENTER 1 1 X X X X 0 0 0 DON GILPIN PRESIDENT, CHIEF OPERATING 187123 0 0 0 0 0 23917 0 0 0 211040 0 0 0 JEFFREY JOHNSON EXECUTIVE DIRECTOR GOV'T AFFAIRS 145739 0 0 0 0 0 11590 0 0 0 157329 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS RETURN WAS REVIEWED BY THE ASSOCIATION'S PRESIDENT AND CEO, AND CFO. A COPY OF THE RETURN WAS THEN FORWARDED TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, OFFICERS AND DIRECTORS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON BEING HIRED AND ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO IS DETERMINED BY A COMMITTEE WHO CONSIDERS PERFORMANCE AND ESTABLISHED COMPENSATION GUIDELINES. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER KEY EMPLOYEES INCLUDES A REVIEW OF THE EMPLOYEE'S PERFORMANCE AND SALARY DECISIONS ARE MADE IN ACCORDANCE WITH ESTABLISHED GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON THE ASSOCIATION'S WEBSITE. FINANCIAL STATEMENTS ARE SHARED WITH MEMBERS IN THE ANNUAL MEETING AND CONDENSED FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE MEMBERSHIPS AND SERVICE REVENUE -16,000. FORM 990, PART VII, LINE 2C, CONSOLIDATED FINANCIALS: IFMA INDIA COMPANY PRIVATE LIMITED (IFMA INDIA) IS AN ORGANIZATION THAT WAS FORMED ON NOVEMBER 14, 2013 (INCEPTION) WITH THE PURCHASE OF SUBSTANTIALLY ALL THE SHARES BY THE ASSOCIATION AND IS CONSOLIDATED WITH INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION FOR FINANCIAL REPORTING PURPOSES DUE TO COMMON OWNERSHIP AND CONTROL. THE FINANCIAL RESULTS OF IFMA INDIA FOR THE PERIOD FROM INCEPTION TO JUNE 30, 2021 WERE CONSOLIDATED WITH THAT OF INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION AS OF JUNE 30, 2021 FOR FINANCIAL REPORTING PURPOSES ONLY AND NOT ON FORM 990. IFMA FACILITY MANAGEMENT KNOWLEDGE (SHANGHAI) LIMITED LIABILITY COMPANY (IFMA CHINA) IS AN ORGANIZATION THAT WAS FORMED ON AUGUST 1, 2014. IFMA USA OWNS 90% OF THE SHARES AND CONTROLS THE IFMA CHINA BOARD. ACCORDINGLY, THE FINANCIAL RESULTS OF IFMA CHINA FOR THE PERIOD FROM INCEPTION TO JUNE 30, 2021 HAVE BEEN CONSOLIDATED WITH THAT OF ASSOCIATION AS OF AND FOR THE FISCAL YEAR ENDED JUNE 30, 2021 FOR FINANCIAL REPORTING PURPOSES ONLY AND NOT ON FORM 990. FM RESEARCH AND INFORMATION CENTER (FM RESEARCH) WAS FORMED ON SEPTEMBER 25, 2015 AND BUILT ENVIROMENT TECHNOLOGY ASSOCIATION (BETA) WAS FORMED ON APRIL 26, 2017. FM RESEARCH AND BETA SHARE COMMON OWNERSHIP AND MANAGEMENT. ACCORDINGLY, THE FINANCIAL RESULTS OF THESE ORGANIZATIONS HAVE BEEN CONSOLIDATED WITH THAT OF ASSOCIATION AS OF AND FOR THE FISCAL YEAR ENDED JUNE 30, 2021 FOR FINANCIAL REPORTING PURPOSES ONLY AND NOT ON FORM 990. BETA REMAINED INACTIVE AND FM RESEARCH HAS FILED A SEPARATE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2021. AT THE BOARD MEETING DATED MAY 26, 2021, A MOTION WAS MADE TO DISSOLVE FM RESEARCH AND INFORMATION CENTER EFFECTIVE JUNE 30, 2021. IFMA INDIA COMPANY PRIVATE LIMITED E-517 4TH FL ROHIT PLZ NEAR RAMPH NEW DELHI DELHI IN 110075 PROMOTE THE DISCIPLINE AND PROFESSION OF FACILITY MANAGEMENT IN INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION 1 IFMA FACILITY MANAGEMENT KNOWLEDGE (SHANGHAI) CO LTD (DBA IFMA CHINA) RM 902 BLDG 7 NO 77 FUTEXISAN RD SHANGHAI PILOT FREE TRADE CH FACILITY MANAGEMENT IN CADVANCE THE PRACTICE OF FACILITY MANAGEMENT IN CHINA CH INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION 1 FM RESEARCH AND INFORMATION CENTER 800 GESSNER RD STE 900 HOUSTON TX 77024 475388946 PROMOTE THE DISCIPLINE AND PROFESSION OF FACILITY MANAGEMENT TX 501(C)(3) LINE 12B, II INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION 1 BUILT ENVIRONMENT TECHNOLOGY ASSOCIATION 800 GESSNER RD STE 900 HOUSTON TX 77024 822171259 BRIDGE APPLICATION OF TECHNOLOGY TO STAKEHOLDERS IN THE BUILT ENVIROMENT TX 501(C)(6) INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 IFMA INDIA COMPANY PRIVATE LIMITED L 50000 CLEARED CHECKS FORM 990, SCHEDULE R, PART II IFMA INDIA COMPANY PRIVATE LIMITED (IFMA INDIA) IS AN ORGANIZATION THAT WAS FORMED ON NOVEMBER 14, 2013 (INCEPTION) WITH THE PURCHASE OF SUBSTANTIALLY ALL THE SHARES BY THE ASSOCIATION AND IS CONSOLIDATED WITH INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION FOR FINANCIAL REPORTING PURPOSES DUE TO COMMON OWNERSHIP AND CONTROL. THE FINANCIAL RESULTS OF IFMA INDIA FOR THE PERIOD FROM INCEPTION TO JUNE 30, 2021 WERE CONSOLIDATED WITH THAT OF INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION AS OF JUNE 30, 2021 FOR FINANCIAL REPORTING PURPOSES ONLY AND NOT ON FORM 990. FORM 990, SCHEDULE R, PART II IFMA FACILITY MANAGEMENT KNOWLEDGE (SHANGHAI) LIMITED LIABILITY COMPANY (IFMA CHINA) IS AN ORGANIZATION THAT WAS FORMED ON AUGUST 1, 2014. IFMA USA OWNS 90% OF THE SHARES AND CONTROLS THE IFMA CHINA BOARD. ACCORDINGLY, THE FINANCIAL RESULTS OF IFMA CHINA FOR THE PERIOD FROM INCEPTION TO JUNE 30, 2021 HAVE BEEN CONSOLIDATED WITH THAT OF ASSOCIATION AS OF AND FOR THE FISCAL YEAR ENDED JUNE 30, 2021 FOR FINANCIAL REPORTING PURPOSES ONLY AND NOT OF FORM 990. FORM 990, SCHEDULE R, PART II FM RESEARCH AND INFORMATION CENTER (FM RESEARCH) WAS FORMED ON SEPTEMBER 25, 2015 AND BUILT ENVIROMENT TECHNOLOGY ASSOCIATION (BETA) WAS FORMED ON APRIL 26, 2017. FM RESEARCH AND BETA SHARE COMMON OWNERSHIP AND MANAGEMENT. ACCORDINGLY, THE FINANCIAL RESULTS OF THESE ORGANIZATIONS HAVE BEEN CONSOLIDATED WITH THAT OF ASSOCIATION AS OF AND FOR THE FISCAL YEAR ENDED JUNE 30, 2021 FOR FINANCIAL REPORTING PURPOSES ONLY AND NOT ON FORM 990. BETA REMAINED INACTIVE AND FM RESEARCH HAS FILED A SEPARATE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2021. AT THE BOARD MEETING DATED MAY 26, 2021, A MOTION WAS MADE TO DISSOLVE FM RESEARCH AND INFORMATION CENTER EFFECTIVE JUNE 30, 2021.