2014-05-15T17:47:59-05:00 2013-06-30 741769118 BRIGGS & VESELKA CO NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2012-07-01 382402699 INTERNATIONAL FACILITY MANAGEMENT ASSOC INTE 7136234362 800 GESSNER ROAD SUITE 900 HOUSTON TX 770244257 TONY KEANE 7136234352 2014-05-15 1 LIEN K LE P01434751 7136679147 2014-05-15 2012 2015-11-30 17:44:51Z TONY KEANE 800 GESSNER ROAD SUITE 900 HOUSTON TX 770244257 12894968 0 X WWW.IFMA.ORG X 1980 MI TO SERVE THE FACILITY MANAGEMENT PROFESSION AS A RESOURCE AND REPRESENTATIVE TO THE COMMUNITY. 12 12 77 0 554782 -25699 4077652 4166536 7526736 7726787 194281 177961 971422 820199 12770091 12891483 0 0 0 0 4699733 4567061 0 0 0 7791528 8876088 12491261 13443149 278830 -551666 7897455 8197511 4864684 5495931 3032771 2701580 X IFMA IS A MEMBER-CENTRIC ASSOCIATION THAT EXISTS TO GUIDE AND DEVELOP FACILITY MANAGEMENT PROFESSIONALS BY PROVIDING EXCEPTIONAL SERVICES, PRODUCTS, RESOURCES AND OPPORTUNITIES. IN SUPPORT OF ITS MEMBERS, IFMA PROMOTES THE FACILITY MANAGEMENT PROFESSION THROUGH EDUCATION, CREDENTIALING, GOVERNMENT RELATIONS, LEADERSHIP OPPORTUNITIES, PUBLISHING, RECOGNIZING EXCELLENCE, RESEARCH AND STANDARDS DEVELOPMENT. 0 0 6222981 THE ASSOCIATION ADMINISTERS THE COMPETENCY-BASED CERTIFIED FACILITY MANAGER CREDENTIAL AND THE KNOWLEDGE-BASED FACILITY MANAGEMENT PROFESSIONAL CREDENTIAL AND THE NEWLY-INTRODUCED SUSTAINABILITY FACILITY PROFESSIONAL CREDENTIAL; PUBLISHES THE BIMONTHLY FACILITY MANAGEMENT JOURNAL (FMJ) IN PRINT AND ONLINE WITH AN AVERAGE OF APPROXIMATELY 100 PAGES; PUBLISHES AN ANNUAL FM RESOURCE GUIDE; PUBLISHES AN ELECTRONIC NEWSLETTER; FACILITATES DISTRIBUTION OF THE IFMA INSIDER, A WEEKLY ELECTRONIC TRENDS NEWSLETTER; CONDUCTS AND PUBLISHES RESEARCH; PROVIDES CLASSROOM-BASED AND ONLINE EDUCATIONAL PROGRAMS; PROVIDES A COMPREHENSIVE WEB PORTAL; SUPPORTS CHAPTER OPERATIONS IN 129 GLOBAL LOCATIONS; SUPPORTS 17 INDUSTRY-RELATED AND INTEREST-RELATED COUNCILS; AND PRODUCES WORLD WORKPLACE, THE WORLD'S LARGEST FACILITY MANAGEMENT CONFERENCE AND EXPOSITION, AND FACILITY FUSION, A COMPREHENSIVE EXPOSITION. 2413786 THE ASSOCIATION CONDUCTS COMPETENCY-BASED CERTIFICATION CREDENTIAL PROGRAMS FOR FACILITY MANAGERS, INCLUDING CERTIFIED FACILITY MANAGER ("CFM"), FACILITY MANAGEMENT PROFESSIONAL ("FMP") AND THE NEWLY-INTRODUCED SUSTAINABILITY FACILITY CREDENTIAL ("SFP"). DURING THE YEAR APPROXIMATELY 328 CFM'S WERE CERTIFIED, BRINGING THE TOTAL CFMS TO 3,200 IN 33 COUNTRIES, 845 EARNED THE FMP, BRINGING THE TOTAL OF FMPS TO 3,900 WORLDWIDE, AND APPROXIMATELY 158 SFP'S WERE CERTIFIED, BRINGING THE TOTAL TO 250 WORLDWIDE. 254234 IFMA PUBLISHED RESEARCH: PROFILES 2013 SALARY AND DEMOGRAPHICS REPORT, WHICH PROVIDES A GENERAL OVERVIEW OF THE DEMOGRAPHICS AND BACKGROUNDS OF 4,600 FM PROFESSIONALS. IFMA ALSO CONTINUED THE BENCHMARKS EXCHANGE (BEX), AN ONLINE BENCHMARKING SYSTEM ENABLING FACILITY MANAGERS TO PARTICIPATE IN SURVEYS, ENTERING THEIR FACILITY DATA AND DOWNLOADING REPORTS FOR SPECIFIC NEEDS. BEX IS A TOOL THAT PROVIDES A GLOBAL FM DATA COLLECTION PROCESS THAT WILL ENHANCE THE RESULTS AND VALUE THAT MEMBERS AND THE PROFESSION RECEIVE.IFMA AGAIN PARTICIPATED IN JOHNSON CONTROLS ANNUAL "ENERGY EFFICIENCY INDICATOR" SURVEY. 53019 IFMA IS THE LARGEST AND MOST WIDELY RECOGNIZED PROFESSIONAL ASSOCIATION FOR FACILITY MANAGEMENT, SUPPORTING APPROXIMATELY 22,500 MEMBERS WORLDWIDE, WHO ARE REPRESENTED BY 129 CHAPTERS, 17 COUNCILS, 6 COMMUNITIES OF PRACTICE AND ONE INSTITUTE (HEALTH CARE).COUNCILS AND COMMUNITIES ALLOW APPROXIMATELY 8,700 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 WWW.IFMACOMMUNITY.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 ACHEIVE 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, THE ALLIANCE FOR SUSTANINABLE BUILT ENVIRONMENTS, THE U.S. GREEN BUILDINGS COUNCIL, THE AMERICAN SOCIETY FOR HEALTHCARE ENGINEERING AND THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S ENERGY STAR PROGRAM. 53019 8944020 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 77 1 1 1 1 CJ 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 X X ARSALA KHATRI 7136234362 800 GESSNER SUITE 900 HOUSTON TX 77024 KATHY O ROPER 7.00 X 0 0 0 MARC S LICIARDELLO 15.00 X 0 0 0 JON SELLER 10.00 X 0 0 0 JAMES P WHITTAKER 10.00 X 0 0 0 FRANCISCO ABRANTES 5.00 X 0 0 0 MICHAEL D FELDMAN 5.00 X 0 0 0 JOACHIM W HOHMANN 5.00 X 0 0 0 LESLEY GROFF 5.00 X 0 0 0 WILLIAM M O'NEILL 5.00 X 0 0 0 MAUREEN EHRENBERG 5.00 X 0 0 0 STEPHANIE J FANGER 5.00 X 0 0 0 ERIC TEICHOLZ 5.00 X 0 0 0 KEVIN B O'TOOLE 5.00 X 0 0 0 TONY KEANE 60.00 X 360154 0 33000 MIKE MOSS 50.00 X 163170 0 19054 CHRISTEEN SEYMOUR 50.00 X 107946 0 16521 JEFFREY JOHNSON 50.00 X 117872 0 18759 CATHY PAVICK 50.00 X 141460 0 21309 DONALD YOUNG 50.00 X 129241 0 20101 1019843 0 128744 6 0 1 0 DEGW NORTHAMERICA LIMITED LLC 1178 PAYSPHERE CIRCLE CHICAGO IL 60674 WORKSPACE ANALYSIS/RELOCATION 158441 PACE LLP 1220 NORTH FILLMORE STREET ARLINGTON VA 22201 PUBLIC RELATIONS AND ADVOCACY 137520 2 4166536 4166536 OTHER EDUCATIONAL PROGRAMS 611710 3155569 3155569 ANNUAL EXPOSITION 611710 1991841 1991841 ANNUAL CONFERENCE 611710 1904613 1904613 CREDENTIAL PROGRAMS 611710 535000 535000 PUBLICATIONS AND INFORMATION 611710 138733 138733 1031 1031 7726787 118617 118617 3767 3767 59344 0 59344 59344 59344 2408 3485 -1077 -1077 ADVERTISING IN FM JOURNAL 541800 402769 402769 IFMA FOUNDATION OVERHEAD EXPENSEC 561000 252000 252000 ONLINE ADVERTISING (ON WEBSITE) 519130 152013 152013 10727 10727 817509 12891483 4095750 554782 4074415 760015 760015 3470380 3470380 335124 335124 1542 1542 685643 140424 545219 77832 77832 921587 921587 60463 60463 51814 51814 513781 160002 353779 809624 703525 106099 719030 75942 643088 30292 30292 581287 581287 416834 1784 415050 1372302 1358037 14265 6810 6810 818518 457024 361494 116922 13665 103257 SELF STUDY PROGRAMS 1398499 1398499 EXECUTIVE BOARD AND COM 234560 7767 226793 BOARD INITIATIVES 60290 60290 13443149 8944020 4499129 0 418306 148539 683411 664208 53688 70006 435034 254485 2792154 698982 641841 2093172 4457994 3994951 183322 0 16833 70244 1007026 901906 7897455 8197511 790952 1101403 4049931 3899507 23801 495021 4864684 5495931 X 3032771 2701580 3032771 2701580 7897455 8197511 -551666 220475 0 X 0 1 X 1 0 0 0 0 4166536 60463 60463 41665 18798 980885 31617 949268 1467687 651004 816683 343582 16361 327221 2093172 EDUCATION COURSE DEVELOPMENT COSTS, NET OF AMORTIZATION 897114 EMPLOYEE ADVANCES 4792 901906 13046092 220475 3485 223960 12822132 51814 17537 69351 12891483 13377283 3485 3485 13373798 51814 17537 69351 13443149 PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF PROMOTIONAL ITEMS SOLD AND OTHER 3,485. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 6,810. MISCELLANEOUS INCOME 10,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF PROMOTIONAL ITEMS SOLD AND OTHER 3,485. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 6,810. MISCELLANEOUS EXPENSE 10,727. X 1 1 X X X X 1 0 0 TONY KEANE 301845 0 58309 0 0 0 33000 0 0 0 393154 0 0 0 MIKE MOSS 151170 0 12000 0 0 0 19054 0 0 0 182224 0 0 0 CATHY PAVICK 134460 0 7000 0 0 0 21309 0 0 0 162769 0 0 0 PART I, LINE 1A THE ASSOCIATION PROVIDED TRAVEL FOR THE SPOUSE OF THE PRESIDENT AND CEO TO ATTEND FUNCTIONS AT AN ANNUAL EVENT ALSO ATTENDED BY MEMBERS, THE BOARD OF DIRECTORS AND MANY OF THEIR SPOUSES. PART I, LINE 4A DONALD YOUNG RECEIVED A SEVERANCE PAYMENT OF $59,231. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THIS RETURN WAS REVIEWED BY THE ASSOCIATION'S SR. DIRECTOR OF FINANCE AND ADMINISTRATION, WHO THEN REVIEWED THE RETURN WITH THE ASSOCIATION'S PRESIDENT AND CEO. 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 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.