INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION INC (EIN 38-2402699)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201341339349301504
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T09:26:09-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760055511 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Patrick & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N Sam Houston Pkwy E 100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382402699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Facility Management Assoc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7136234362 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Gessner Road Suite 900 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770244257 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tony Keane | Name |
| Title | President and CEO | Title |
| Phone | 7136234352 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David L Patrick CPA | Name |
| PTIN | P00843339 | PTIN |
| Phone | 2819997543 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Tony Keane | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Gessner Road Suite 900 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770244257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16106105 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.IFMA.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To serve the facility management profession as a resource and representative to the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 568080 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28384 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3859993 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4077652 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6720394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7526736 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 264867 | InvestmentIncomePriorYear |
| Investment Income Current Year | 194281 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1076079 | OtherRevenuePriorYear |
| Other Revenue Current Year | 971422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11921333 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12770091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56506 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5188862 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4699733 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6096740 | OtherExpensePriorYear |
| Other Expenses Current Year | 7791528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11342108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12491261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 579225 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 278830 | RevenuesLessExpensesCY |
| Total Assets BOY | 7629463 | TotalAssetsBOY |
| Total Assets EOY | 7897455 | TotalAssetsEOY |
| Total Liabilities BOY | 4624653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4864684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3004810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3032771 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8836362 | Expense |
| Description | 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 16 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38036 | Expense |
| Description | IFMA is the largest and most widely recognized professional association for facility management, supporting approximately 22,000 members worldwide, who are represented by 129 chapters, 16 councils,6 Communities of Practice and one Institute (Health Care).Councils and communities allow approximately 9,200 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33895 | Expense |
| Description | IFMA published Research Report #35: Profiles 2011 Salary and Demographics Report, which provides a general overview of the demographics and backgrounds of 4,600 FM professionals. IFMA also launched 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 fifth annual "Energy Efficiency Indicator" survey. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 96725 | 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 3,400 worldwide, and approximately 158 SFP's were certified, bringing the total to 170 worldwide. |
| 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 96725 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9005018 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christeen Seymour | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7136234362 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Gessner Suite 900 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Francis J Kuhn | ||||||||
| PAST CHAIRMAN | 7.00 | X | 0 | 0 | 0 | |||
| Kathy O Roper | ||||||||
| CHAIRMAN | 15.00 | X | 0 | 0 | 0 | |||
| Marc S Liciardello | ||||||||
| FIRST VICE CHAIR | 10.00 | X | 0 | 0 | 0 | |||
| Jon Seller | ||||||||
| SECOND VICE CHAIR | 10.00 | X | 0 | 0 | 0 | |||
| Francisco Abrantes | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| Isilay Civan | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| Michael D Feldman | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| Joachim W Hohmann | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| Michael D Feldman | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| Lesley Groff | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| Joachim W Hohmann | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| William M O'Neill | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| James P Whittaker | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| Tony Keane | ||||||||
| PRESIDENT & C.E.O | 60.00 | 360457 | 0 | 32500 | X | X | ||
| Christeen Seymour | ||||||||
| Sr. Director of Finance and Admin. | 50.00 | 106063 | 0 | 2423 | X | |||
| Mike Moss | ||||||||
| Chief Operating Officer | 50.00 | 133640 | 0 | 0 | X | |||
| Jeff Johnson | ||||||||
| Director of Gov't Relations | 50.00 | 123409 | 0 | 18458 | X | |||
| Cathy Pavick | ||||||||
| VP of EDUCATION | 50.00 | 145394 | 0 | 21748 | X | |||
| Don Young | ||||||||
| VP Communications | 50.00 | 149212 | 0 | 22318 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1018175 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97447 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Holmes Corporation | |||||
| 2975 Lone Oak Drive Suite 180 | Eagan | MN | 551211553 | Education program design and development | 446587 |
| Staging Solutions Inc | |||||
| P O Box 1759 | Houston | TX | 772511759 | Event staging services | 160412 |
| Pace LLP | |||||
| 1220 North Fillmore Street | Arlington | VA | 22201 | Public Relations and advocacy | 126474 |
| Hess Print Solutions | |||||
| 3240 Paysphere Circle | Chicago | IL | 60674 | Printing, copying, mailing & freight ser | 118980 |
| ARC - American Reprographics | |||||
| PO Box 842146 | Dallas | TX | 752842146 | Copying and printing | 108730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 4077652 | MembershipDues |
| Total Contributions | 4077652 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other Educational Prog | 611710 | 2838026 | 2838026 | |
| Annual Exposition | 611710 | 2052938 | $2,052,938 | |
| Annual Conference | 611710 | 1786823 | $1,786,823 | |
| Credential programs | 611710 | 567489 | 567489 | |
| Publications and Infor | 611710 | 230778 | 230778 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50682 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7526736 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124325 | TotalRevenueColumn |
| Exclusion | $124,325 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129540 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3399625 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3329669 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69956 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69956 | TotalRevenueColumn |
| Exclusion | $69,956 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11456 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6345 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5111 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Advertising in FM Jour | 541800 | 339862 | 339862 | |
| IFMA Foundation overhe | 561000 | 264000 | 264000 | |
| Online Advertising (on | 519130 | 228218 | 228218 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4691 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 836771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12770091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4090317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 568080 | UnrelatedBusinessRevenue |
| Exclusion | $4,034,042 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745554 | Total |
| Program Services | 745554 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3344442 | Total |
| Program Services | 3344442 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496921 | Total |
| Program Services | 496921 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112816 | Total |
| Program Services | 112816 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47606 | Total |
| Management And General | 47606 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119351 | Total |
| Management And General | 119351 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27362 | Total |
| Management And General | 27362 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819061 | Total |
| Program Services | 475771 | ProgramServices |
| Management And General | 1343290 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394660 | Total |
| Management And General | 394660 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353434 | Total |
| Management And General | 353434 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687091 | Total |
| Management And General | 687091 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290872 | Total |
| Management And General | 290872 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1711321 | Total |
| Program Services | 1686273 | ProgramServices |
| Management And General | 25048 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1855 | Total |
| Management And General | 1855 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133127 | Total |
| Management And General | 133127 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62547 | Total |
| Management And General | 62547 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Self Study programs | 1591792 | 1591792 |
| Executive Board and Com | 268955 | 268955 |
| Printing and publicatio | 195778 | 195778 |
| Credential programs | 45576 | 45576 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41140 | Total |
| Program Services | 41140 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12491261 | Total |
| Program Services | 9005018 | ProgramServices |
| Management And General | 3486243 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395628 | BOY |
| EOY | 418306 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480688 | BOY |
| EOY | 683411 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37021 | BOY |
| EOY | 53688 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353977 | BOY |
| EOY | 435034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2408044 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1766203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225541 | BOY |
| EOY | 641841 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3945701 | BOY |
| EOY | 4457994 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285242 | BOY |
| EOY | 183322 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16833 | BOY |
| EOY | 16833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887641 | BOY |
| EOY | 1007026 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7629463 | BOY |
| EOY | 7897455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864822 | BOY |
| EOY | 790952 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674934 | BOY |
| EOY | 4049931 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84897 | BOY |
| EOY | 23801 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4624653 | BOY |
| EOY | 4864684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3004810 | BOY |
| EOY | 3032771 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3004810 | BOY |
| EOY | 3032771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7629463 | BOY |
| EOY | 7897455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 278830 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -250869 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338318 | OtherCostOrOtherBasis |
| Depreciation | 180586 | Depreciation |
| Book Value | 157732 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1441598 | OtherCostOrOtherBasis |
| Depreciation | 1057889 | Depreciation |
| Book Value | 383709 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 628128 | OtherCostOrOtherBasis |
| Depreciation | 527728 | Depreciation |
| Book Value | 100400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 641841 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Education Course development costs, net of amortization | 1003483 |
| Employee advances | 3542 |
| Rounding | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1007026 | TotalBookValueOtherAssets |
| Total Revenue | 12770091 | TotalRevenue |
| Total Expenses | 12491261 | TotalExpenses |
| Excess Or Deficit For Year | 278830 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -250870 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | -250869 | TotalAdjustments |
| Excess Or Deficit Per FS | 27961 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12577899 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2089 | OtherRevenues |
| Revenue Not Rptd F990 | 2089 | RevenueNotRptdF990 |
| Revenue Subtotal | 12575810 | RevenueSubtotal |
| Other Revenues Not Included | 194281 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 194281 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12770091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12549938 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 252958 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 252958 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12296980 | ExpensesSubtotal |
| Other Expenses Not Included | 194281 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 194281 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12491261 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Rounding 1. |
| Part XII, Line 2d - Other Adjustments: | Costs of promotional items sold and other 2,088. Rounding 1. |
| Part XII, Line 4b - Other Adjustments: | Interest and dividend income 124,325. Realized gains and losses 69,956. |
| Part XIII, Line 2d - Other Adjustments: | Unrealized losses on investments 250,870. Costs of promotional items sold and other 2,088. |
| Part XIII, Line 4b - Other Adjustments: | Interest and dividend income 124,325. Realized gains and losses 69,956. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| East Asia and Pacific | 0 | Professional development for facility managers in the Peoples Reupblic of China. | Promote awareness and delivery of facility management professional development training and certification examination programs | 12822 |
| Europe | 1 | Professional development for facility managers | Promote awareness and delivery of facility management professional development training and certification examination programs | 8278 |
| North Africa | 0 | Professional development for facility managers | Promote awareness and delivery of facility management professional development training and certification examination programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 21100 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 21100 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Based in Europe, serves globally | Region |
| Purpose Of Grant | Support professional organizations of facility managers globally | PurposeOfGrant |
| Amount Of Cash Grant | 28388 | AmountOfCashGrant |
| Manner Of Cash Disbursement | wire transfer | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tony Keane | |||||||||||||
| 360457 | 0 | 0 | 0 | 0 | 0 | 32500 | 0 | 0 | 0 | 392957 | 0 | 0 | 0 |
| Christeen Seymour | |||||||||||||
| 106063 | 0 | 0 | 0 | 0 | 0 | 2423 | 0 | 0 | 0 | 108486 | 0 | 0 | 0 |
| Mike Moss | |||||||||||||
| 133640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133640 | 0 | 0 | 0 |
| Jeff Johnson | |||||||||||||
| 123409 | 0 | 0 | 0 | 0 | 0 | 18458 | 0 | 0 | 0 | 141867 | 0 | 0 | 0 |
| Cathy Pavick | |||||||||||||
| 145394 | 0 | 0 | 0 | 0 | 0 | 21748 | 0 | 0 | 0 | 167142 | 0 | 0 | 0 |
| Don Young | |||||||||||||
| 149212 | 0 | 0 | 0 | 0 | 0 | 22318 | 0 | 0 | 0 | 171530 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | The Association amended its Bylaws primarily to expand and rename the classes of membership, revise the categories of professional members allowed to vote and hold office and update the roles of various committees. The constitution was also amended primarily to update the purpose and objectives of the Association, to update terminology, and otherwise update and streamline polices and the role of the Board of Directors. | |
| 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 guidlines. 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 guidlines. | |
| 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 5: | Net unrealized losses on investments: -250,870. Rounding 1. Total to Form 990, Part XI, Line 5: -250,869. | Changes in Net Assets or Fund Balances: |
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