INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION INC (EIN 38-2402699)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-06-15
- IRS object ID
- 202101669349301565
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-15T11:11:26-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741769118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGGS & VESELKA CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE GREENWAY PLAZA SUITE 1700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382402699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FACILITY MANAGEMENT ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7136234362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GESSNER ROAD SUITE 900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770244257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM VETTER | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 7136234352 | PhoneNum |
| Signature | 2021-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRYSTAL GATES | PreparerPersonNm |
| PTIN | P00683455 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2021-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM VETTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GESSNER ROAD SUITE 900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770244257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,611,193 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IFMA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE PROFESSIONAL DISCIPLINE OF FACILITY MANAGEMENT WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $323,578 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,582,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,736,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,232,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,091,524 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $580,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $576,258 | PYOtherRevenueAmt |
| CY Other Revenue | $738,009 | CYOtherRevenueAmt |
| PY Total Revenue | $15,504,695 | PYTotalRevenueAmt |
| CY Total Revenue | $15,146,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,412,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,923,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,431,675 | PYOtherExpensesAmt |
| CY Other Expenses | $7,504,314 | CYOtherExpensesAmt |
| PY Total Expenses | $13,844,397 | PYTotalExpensesAmt |
| CY Total Expenses | $13,427,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,660,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,718,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,326,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,142,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,937,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,446,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,389,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,695,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 OUTREACH AND ADVOCACY. IFMA PROVIDES LOCAL SUPPORT THROUGH 138 REGIONAL CHAPTERS, INDUSTRY SUPPORT THROUGH 16 COUNCILS AND SUPPORT FOR SPECIFIC AREAS OF INTEREST SUCH AS SUSTAINABILITY THROUGH SIX COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | 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). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. OVER THE PAST YEAR, IFMA HAS PUBLISHED REPORTS QUANTIFYING THE RETURN ON INVESTMENT FOR ITS PROFESSIONAL DEVELOPMENT PRODUCTS, WORKPLACE STRATEGY TRENDS AND OPERATIONS AND MAINTENANCE BENCHMARKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| DescDesc |
|---|
| IFMA IS THE LARGEST AND MOST WIDELY RECOGNIZED PROFESSIONAL ASSOCIATION FOR FACILITY MANAGEMENT, SUPPORTING APPROXIMATELY 23,000 MEMBERS WORLDWIDE, WHO ARE REPRESENTED BY 142 CHAPTERS, 17 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM VETTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136234362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GESSNER SUITE 900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN CARRILLO | |||||||
| CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRAHAM TIER | |||||||
| PAST CHAIRMAN | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER ANKERSTJERNE | |||||||
| FIRST VICE CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE A GILMER | |||||||
| SECOND VICE CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLETTE TEMMINK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN STANBERRY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HARI HEGDE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOS DUCHAMPS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE NORTH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRI ROWLANDSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS MOREJON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL REDDING | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY WILLIAMS-MCELEARNEY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DON GILPIN | |||||||
| PRESIDENT, CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $228,789 | $0 | $12,465 | ||
| CATHY A PAVICK | |||||||
| SR DIRECTOR, PROFESSIONAL DEVELOPMENT | 50.00 | $134,167 | $0 | $20,402 | Yes (X) | ||
| JEFFREY JOHNSON | |||||||
| EXECUTIVE DIRECTOR GOV'T AFFAIRS | 50.00 | $157,126 | $0 | $18,375 | Yes (X) | ||
| NICKALOS A ROCHA | |||||||
| DIRECTOR, RESEARCH OPERATIONS | 50.00 | $114,200 | $0 | $16,582 | Yes (X) | ||
| JAMES J VETTER | |||||||
| CONTROLLER | 50.00 | $119,731 | $0 | $0 | Yes (X) | ||
| JENNIFER MUESSE | |||||||
| DIRECTOR, ACCOUNTING | 50.00 | $112,629 | $0 | $18,382 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $866,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RED THREAD BRANDS | |||||
| 8926 COLLEEN ROAD | HOUSTON | TX | 77080 | PROJECT FEES, REPORTING TOOLS, ETC. | $511,848 |
| PACE LLP | |||||
| 1220 NORTH FILLMORE STREET | ARLINGTON | VA | 22201 | FEDERAL GOVERNMENT CONSULTING SERVICES | $135,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,736,484 | MembershipDuesAmt |
| Total Contributions | $3,736,484 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION AND CERTIFICATION | 611710 | $5,301,272 | $5,301,272 |
| ANNUAL CONFERENCE AND EXHIBITION | 611710 | $4,629,117 | $4,629,117 |
| PUBLICATIONS AND INFORMATION | 611710 | $161,135 | $161,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,091,524 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,517 | TotalRevenueColumnAmt |
| Exclusion | $215,517 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,682 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,829,659 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,464,913 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $364,746 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,746 | TotalRevenueColumnAmt |
| Exclusion | $364,746 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING REVENUE | 541800 | $323,578 | $323,578 | |
| OTHER INCOME | 561000 | $112,749 | $112,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $436,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,146,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,505,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $323,578 | UnrelatedBusinessRevenueAmt |
| Exclusion | $580,263 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,215 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,264,157 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,099 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,855 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,126 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,433 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,745 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,231 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,377 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,718 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,952 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,274 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,873 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,597 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,046 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,163 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,565 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SELF STUDY PROGRAMS | $1,171,930 |
| COMPONENT AND COMMITTEE | $225,264 |
| EXECUTIVE AND BOARD | $192,895 |
| MISCELLANEOUS EXPENSES | $184,263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,862 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,427,640 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,497 | BOYAmt |
| EOY | $883,256 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,331 | BOYAmt |
| EOY | $1,619,651 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,652 | BOYAmt |
| EOY | $411,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,939,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,495,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,177 | BOYAmt |
| EOY | $444,101 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893,416 | BOYAmt |
| EOY | $4,248,160 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,585 | BOYAmt |
| EOY | $351,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,790 | BOYAmt |
| EOY | $1,093,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,326,868 | BOYAmt |
| EOY | $9,142,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,819 | BOYAmt |
| EOY | $1,038,080 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,303 | BOYAmt |
| EOY | $3,382,991 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,685 | BOYAmt |
| EOY | $1,025,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,937,807 | BOYAmt |
| EOY | $5,446,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,061 | BOYAmt |
| EOY | $3,695,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,061 | BOYAmt |
| EOY | $3,695,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,326,868 | BOYAmt |
| EOY | $9,142,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,718,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$180,289 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$232,106 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $3,736,484 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $16,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $16,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $32,000 | AggregateReportedDuesNtcAmt |
| Taxable | -$16,000 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $991,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,120 | DepreciationAmt |
| Book Value | $264,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,604,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,425,090 | DepreciationAmt |
| Book Value | $179,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,582 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $444,101 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION COURSE DEVELOPMENT COSTS, NET OF AMORTIZATION | Desc |
| Book Value | $1,093,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,093,758 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,440,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$180,289 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $563,665 | OtherRevenueAmt |
| Revenue Not Reported | $383,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,057,003 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,231 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $44,046 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $89,277 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,146,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,335,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $996,989 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $996,989 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,338,361 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,231 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $44,048 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $89,279 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,427,640 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM SUBSIDIARY - IFMA INDIA 188,140. INCOME FROM SUBSIDIARY - IFMA CHINA 243,560. INCOME FROM SUBSIDIARY - FM RESEARCH AND INFORMATION CENTER 81,965. INCOME FROM SUBSIDIARY - IFMA BUILT ENVIRONMENT TECHNOLOGY ASSOCIATION 50,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE, REPORTED ON PART IX 44,046. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM SUBSIDIARY - IFMA INDIA 256,117. EXPENSES FROM SUBSIDIARY - IFMA CHINA 249,361. EXPENSES FROM SUBSIDIARY - FM RESEARCH AND INFORMATION CENTER 253,330. EXPENSES FROM SUBSIDIARY - IFMA BUILT ENVIRONMENT TECHNOLOGY ASSOCIATION 6,075. BAD DEBT EXPENSE 232,106. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE, REPORTED ON PART IX 44,046. ROUNDING 2. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DON GILPIN | ||||||||||||||
| PRESIDENT, CHIEF OPERATING OFFICER | $185,000 | $0 | $42,990 | $0 | $799 | $0 | $12,465 | $0 | $0 | $0 | $241,254 | $0 | $0 | $0 |
| CATHY A PAVICK | ||||||||||||||
| SR DIRECTOR, PROFESSIONAL DEVELOPMEN | $121,033 | $0 | $12,603 | $0 | $531 | $0 | $20,402 | $0 | $0 | $0 | $154,569 | $0 | $0 | $0 |
| JEFFREY JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR GOV'T AFFAIRS | $148,591 | $0 | $7,850 | $0 | $685 | $0 | $18,375 | $0 | $0 | $0 | $175,501 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PROVIDED TRAVEL FOR THE SPOUSES OF THE EXECUTIVE COMMITTEE TO ATTEND FUNCTIONS AT AN ANNUAL EVENT ALSO ATTENDED BY MEMBERS, THE BOARD OF DIRECTORS AND MANY OF THEIR SPOUSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| REG. 301.7508A-1(D)(1) TEXAS | TX-2021-02 TAX RELIEF FOR TEXAS SEVERE WINTER STORM VICTIMS: RETURN IS BEING FILED PURSUANT TO REG. 301.7508A-1(D)(1) FOR TAX RELIEF OF VICTIMS OF WINTER STORMS IN TEXAS. THE TAXPAYER IS LOCATED IN THE STATE OF TEXAS, A DESIGNATED DISASTER AREA COVERED IN THE DECLARATION. THE RELIEF EXTENDED THE TAXPAYERS FILING AND PAYMENT DEADLINES TO JUNE 15, 2021 THAT HAD EITHER AN ORIGINAL OR EXTENDED DUE DATE OCCURRING BETWEEN FEBRUARY 11, 2021 AND BEFORE JUNE 15, 2021. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THIS RETURN WAS REVIEWED BY THE ASSOCIATION'S PRESIDENT AND CEO, VICE PRESIDENT, AND CONTROLLER. 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 ASSOCIATION'S PROFESSIONAL JOURNAL. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE MEMBERSHIPS AND SERVICE REVENUE -232,106. |
| 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, 2020 WERE CONSOLIDATED WITH THAT OF INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION AS OF JUNE 30, 2020 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, 2020 HAVE BEEN CONSOLIDATED WITH THAT OF ASSOCIATION AS OF AND FOR THE FISCAL YEAR ENDED JUNE 30, 2020 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, 2020 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, 2020. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (1) | |||||||||
| FM RESEARCH AND INFORMATION CENTER | ||||||||||||||||
| PROMOTE THE DISCIPLINE AND PROFESSION OF FACILITY MANAGEMENT | INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION | Yes (1) | 800 GESSNER RD STE 900 | HOUSTON | TX | 77024 | 475388946 | TX | 501(C)(3) | LINE 12B, II | ||||||
| BUILT ENVIRONMENT TECHNOLOGY ASSOCIATION | ||||||||||||||||
| BRIDGE APPLICATION OF TECHNOLOGY TO STAKEHOLDERS IN THE BUILT ENVIROMENT | INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION | Yes (1) | 800 GESSNER RD STE 900 | HOUSTON | TX | 77024 | 822171259 | TX | 501(C)(6) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020 WERE CONSOLIDATED WITH THAT OF INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION AS OF JUNE 30, 2020 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, 2020 HAVE BEEN CONSOLIDATED WITH THAT OF ASSOCIATION AS OF AND FOR THE FISCAL YEAR ENDED JUNE 30, 2020 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, 2020 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, 2020. |
Comments