2013-05-13T09:26:09-05:00 2012-06-30 760055511 David Patrick & Co PC 1300 N Sam Houston Pkwy E 100 Houston TX 77032 990 2011-07-01 382402699 International Facility Management Assoc INTE 7136234362 800 Gessner Road Suite 900 Houston TX 770244257 Tony Keane 7136234352 2013-05-13 1 David L Patrick CPA P00843339 2819997543 2013-05-13 X 2011 2016-02-24 21:20:13Z X Tony Keane 800 Gessner Road Suite 900 Houston TX 770244257 16106105 0 X www.IFMA.org X 1980 MI To serve the facility management profession as a resource and representative to the community. 10 10 64 0 568080 -28384 3859993 4077652 6720394 7526736 264867 194281 1076079 971422 11921333 12770091 56506 0 0 0 5188862 4699733 0 0 0 6096740 7791528 11342108 12491261 579225 278830 7629463 7897455 4624653 4864684 3004810 3032771 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 8836362 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. 38036 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. 33895 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. 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. 96725 9005018 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 64 1 1 1 1 CJ 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X Christeen Seymour 7136234362 800 Gessner Suite 900 Houston TX 77024 Francis J Kuhn 7.00 X 0 0 0 Kathy O Roper 15.00 X 0 0 0 Marc S Liciardello 10.00 X 0 0 0 Jon Seller 10.00 X 0 0 0 Francisco Abrantes 5.00 X 0 0 0 Isilay Civan 5.00 X 0 0 0 Michael D Feldman 5.00 X 0 0 0 Joachim W Hohmann 5.00 X 0 0 0 Michael D Feldman 5.00 X 0 0 0 Lesley Groff 5.00 X 0 0 0 Joachim W Hohmann 5.00 X 0 0 0 William M O'Neill 5.00 X 0 0 0 James P Whittaker 5.00 X 0 0 0 Tony Keane 60.00 X X 360457 0 32500 Christeen Seymour 50.00 X 106063 0 2423 Mike Moss 50.00 X 133640 0 0 Jeff Johnson 50.00 X 123409 0 18458 Cathy Pavick 50.00 X 145394 0 21748 Don Young 50.00 X 149212 0 22318 1018175 0 97447 6 0 1 0 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 6 4077652 4077652 Other Educational Prog 611710 2838026 2838026 Annual Exposition 611710 2052938 2052938 Annual Conference 611710 1786823 1786823 Credential programs 611710 567489 567489 Publications and Infor 611710 230778 230778 50682 50682 7526736 124325 124325 129540 129540 3399625 3329669 69956 69956 69956 11456 6345 5111 5111 Advertising in FM Jour 541800 339862 339862 IFMA Foundation overhe 561000 264000 264000 Online Advertising (on 519130 228218 228218 4691 4691 836771 12770091 4090317 568080 4034042 745554 745554 3344442 3344442 496921 496921 112816 112816 47606 47606 119351 119351 27362 27362 1819061 475771 1343290 394660 394660 353434 353434 687091 687091 290872 290872 1711321 1686273 25048 1855 1855 133127 133127 62547 62547 Self Study programs 1591792 1591792 Executive Board and Com 268955 268955 Printing and publicatio 195778 195778 Credential programs 45576 45576 41140 41140 12491261 9005018 3486243 0 395628 418306 1191 480688 683411 37021 53688 353977 435034 2408044 1766203 225541 641841 3945701 4457994 1285242 183322 16833 16833 887641 1007026 7629463 7897455 864822 790952 3674934 4049931 84897 23801 4624653 4864684 X 3004810 3032771 3004810 3032771 7629463 7897455 X 278830 -250869 X 0 1 1 X 0 338318 180586 157732 1441598 1057889 383709 628128 527728 100400 641841 Education Course development costs, net of amortization 1003483 Employee advances 3542 Rounding 1 1007026 12770091 12491261 278830 -250870 1 -250869 27961 12577899 2089 2089 12575810 194281 194281 12770091 12549938 252958 252958 12296980 194281 194281 12491261 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. 0 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 1 0 0 0 1 0 21100 0 21100 X Based in Europe, serves globally Support professional organizations of facility managers globally 28388 wire transfer 0 0 0 0 0 0 X 1 1 X X X X 0 0 0 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 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. 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. Changes in Net Assets or Fund Balances: 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.