INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION INC (EIN 38-2402699)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201221329349301972
- Schema version
- 2010v3.4
- 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 | 2012-05-11T12:21:44-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 1 East Greenway Plaza Suite 1100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770460194 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tony Keane | Name |
| Title | President and CEO | Title |
| Phone | 7136234352 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David L Patrick CPA | Name |
| Phone | 2819997543 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tony Keane | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Greenway Plaza Suite 1100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770460194 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15041090 | 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 be the resource and representative for facility management professionals. A member-centric association advancing the facility management profession by providing exceptional services, products, resources and opportunities. IFMA promotes the facility management profession through education, credentialing, government relations, leadership opportunities, publishing, recognizing excellence, research and standards development. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 524452 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3940290 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3859993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5070537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6720394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 171137 | InvestmentIncomePriorYear |
| Investment Income Current Year | 264867 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1027792 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1076079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10209756 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11921333 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 68121 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56506 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4722302 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5188862 | 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 | 4959293 | OtherExpensePriorYear |
| Other Expenses Current Year | 6096740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9749716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11342108 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 460040 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 579225 | RevenuesLessExpensesCY |
| Total Assets BOY | 6528666 | TotalAssetsBOY |
| Total Assets EOY | 7629463 | TotalAssetsEOY |
| Total Liabilities BOY | 4624312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4624653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1904354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3004810 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To serve the facility management profession as a resource and representative to the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6456574 | 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 124 global locations; supports 16 industry-related and interest-related councils; and produces World Workplace, the worlds largest facility management conference and exposition, Facility Fusion, a comprehensive exposition, and a virtual conference and exposition. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113694 | Expense |
| Description | IFMA is the largest and most widely recognized professional association for facility management, supporting approximately 20,000 members worldwide, who are represented by 124 chapters, 16 councils and 6 Communities of Practice.Council communities allow approximately 9,100 members to go in-depth with benchmarking, best practice 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 Health Care Council provided an entire track of education for the Health Care Design 10 conference; the City and Country Club Council brought facility knowledge to the Club Managers Association of Americas annual conference; the Museum and Cultural Institutions Council represented theprofession at the American Association of Museums annual meeting; and the Research and Development Council signed a memorandum of understanding to work closely with i2sl, the International Institute for Sustainable Laboratories.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 | 41777 | Expense |
| Description | IFMA published Research Report #34: Space and Project Management Benchmarks, released Health Care Facilities Operations and Maintenance Benchmarks Report with the American Society for Healthcare Engineering of the American Hospital Association. In March, IFMA published Exploring the Current Trends and Future Outlook for Facility Management. In June, IFMA again participated in Johnson Controls fifth annual "Energy Efficiency Indicator" survey presented during the Energy Forum at the National Press Club in Washington.IFMA expanded its FMJ Online offerings to include podcasts. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 240626 | 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 369 CFM's were certified, bringing the total CFMs to 3,343 in 38 countries, 934 earned the FMP, bringing the total of FMPs to 3,143 worldwide, and approximately 64 SFP's were certified.The Association conducted a comprehensive Global Job Task Analysis (GJTA) survey to establish a set of universal standards for the profession, which resulted in the expansion of the number of areas of facility management core competencies from nine to eleven. The GJTA was applied to begin the process of rejuvenating the FMP by investing approximately $330,000 in related program development costs. |
| 41591 | 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 Enviornments, the U.S. Green Buildings Council, the American Society for Healthcare Engineering and the U.S. Enviornmental Protection Agency's Energy Star program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 282217 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6894262 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 1 | 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 | 0 | 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 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 57 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 1 East Greenway Plaza Suite 1100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770460194 | 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 |
|---|---|---|---|---|---|---|---|---|
| Thomas L Mitchell Jr CFM CFMJ | ||||||||
| PAST CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |||
| Francis J Kuhn | ||||||||
| CHAIRMAN | 10.00 | X | 0 | 0 | 0 | |||
| Marc S Liciardello | ||||||||
| FIRST VICE CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| Kathy O Roper | ||||||||
| SECOND VICE CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| William T Conley | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| Howard K 'Buck' Fisher | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| Isilay Civan | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| Joachim W Hohmann | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| Michael D Feldman | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| Jon Seller | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| William A Rodgers Jr | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| Rodney M Stevens | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| Tony Keane | ||||||||
| PRESIDENT & C.E.O | 60.00 | 331891 | 0 | 0 | X | X | ||
| Donald Young | ||||||||
| VICE PRES COMM. | 50.00 | 125072 | 0 | 20432 | X | |||
| Cathy Pavick | ||||||||
| VP of EDUCATION | 50.00 | 125726 | 0 | 19003 | X | |||
| Linda Beverly | ||||||||
| VP of Administration | 50.00 | 125874 | 0 | 19022 | X | X | ||
| David Brady | ||||||||
| PRESIDENT & C.E.O | 50.00 | 33009 | 0 | 5162 | X | X | ||
| Jeff Johnson | ||||||||
| DIRECTOR GOVERNMENT RELATI | 45.00 | 110391 | 0 | 16682 | X | |||
| Cheryl White | ||||||||
| DIRECTOR CORPORATE CONNECTIONS | 50.00 | 79014 | 0 | 12022 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 741572 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63619 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 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 | 629849 |
| Ridgway's LTD | |||||
| PO Box 82146 | Dallas | TX | 75284 | Printing & copying services | 185419 |
| David Patrick & Co PC | |||||
| 1300 N Sam Houston Parkway East 10 | Houston | TX | 77032 | Accounting and financial reporting | 180738 |
| Pace LLP | |||||
| 1220 North Fillmore Street | Arlington | VA | 22201 | Public Relations and advocacy | 120584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 3859993 | MembershipDues |
| Total Contributions | 3859993 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Annual Conference | 611710 | 1675286 | $1,675,286 | |
| Self Study Programs | 611710 | 1549084 | 1549084 | |
| Annual Exposition | 611710 | 1302674 | $1,302,674 | |
| Other Educational Semi | 611710 | 1208509 | 1208509 | |
| Credential programs | 611710 | 552291 | 552291 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 432550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6720394 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116142 | TotalRevenueColumn |
| Exclusion | $116,142 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259994 | TotalRevenueColumn |
| Exclusion | $259,994 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3262057 | Securities |
| Other | 6425 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3112987 | Securities |
| Other | 6770 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 149070 | Securities |
| Other | -345 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148725 | TotalRevenueColumn |
| Related Or Exempt Function Income | -345 | RelatedOrExemptFunctionIncome |
| Exclusion | $149,070 | ExclusionAmount |
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 | 298227 | 298227 | |
| IFMA Foundation overhe | 561000 | 292083 | 292083 | |
| Advertising in FM Guid | 511140 | 133080 | 133080 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92695 | TotalRevenueColumn |
| Related Or Exempt Function Income | -450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 93145 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 816085 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11921333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4033722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 524452 | UnrelatedBusinessRevenue |
| Exclusion | $3,503,166 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56506 | Total |
| Program Services | 56506 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741572 | Total |
| Management And General | 741572 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3048075 | Total |
| Management And General | 3048075 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442518 | Total |
| Management And General | 442518 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707533 | Total |
| Management And General | 707533 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249164 | Total |
| Management And General | 249164 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11713 | Total |
| Program Services | 11713 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21515 | Total |
| Management And General | 21515 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221254 | Total |
| Management And General | 221254 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213 | Total |
| Program Services | 1213 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41963 | Total |
| Management And General | 41963 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339167 | Total |
| Program Services | 120079 | ProgramServices |
| Management And General | 219088 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247085 | Total |
| Management And General | 247085 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424328 | Total |
| Management And General | 424328 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104443 | Total |
| Management And General | 104443 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638495 | Total |
| Management And General | 638495 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210219 | Total |
| Program Services | 210219 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034368 | Total |
| Program Services | 2034368 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Management And General | 5450 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122407 | Total |
| Management And General | 122407 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76476 | Total |
| Management And General | 76476 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Self Study programs | 722937 | 722937 |
| Printing and publicatio | 276731 | 276731 |
| Credential programs | 240626 | 240626 |
| Executive Board and Com | 174460 | 174460 |
| Member communications a | 113694 | 113694 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68196 | Total |
| Program Services | 2931716 | ProgramServices |
| Management And General | -2863520 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11342108 | Total |
| Program Services | 6894262 | ProgramServices |
| Management And General | 4447846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376783 | BOY |
| EOY | 395628 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301186 | BOY |
| EOY | 1191 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266226 | BOY |
| EOY | 480688 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45883 | BOY |
| EOY | 37021 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419946 | BOY |
| EOY | 353977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1859106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1633565 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220218 | BOY |
| EOY | 225541 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3698517 | BOY |
| EOY | 3945701 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787993 | BOY |
| EOY | 1285242 | 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 | 395081 | BOY |
| EOY | 887641 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6528666 | BOY |
| EOY | 7629463 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539940 | BOY |
| EOY | 864822 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3983865 | BOY |
| EOY | 3674934 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100507 | BOY |
| EOY | 84897 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4624312 | BOY |
| EOY | 4624653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1904354 | BOY |
| EOY | 3004810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1904354 | BOY |
| EOY | 3004810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6528666 | BOY |
| EOY | 7629463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 579225 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 521231 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199538 | OtherCostOrOtherBasis |
| Depreciation | 170981 | Depreciation |
| Book Value | 28557 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1143606 | OtherCostOrOtherBasis |
| Depreciation | 970982 | Depreciation |
| Book Value | 172624 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 515962 | OtherCostOrOtherBasis |
| Depreciation | 491602 | Depreciation |
| Book Value | 24360 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 225541 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fund of Funds | 423531 | F |
| Certificates of deposit | 861711 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1285242 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Amounts due from IFMA Foundation | 97283 |
| Education Course development costs, net of amortization | 787715 |
| Employee advances | 2643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 887641 | TotalBookValueOtherAssets |
| Total Revenue | 11921333 | TotalRevenue |
| Total Expenses | 11342108 | TotalExpenses |
| Excess Or Deficit For Year | 579225 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 521231 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 521231 | TotalAdjustments |
| Excess Or Deficit Per FS | 1100456 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12407367 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 521231 | NetUnrealizedGainsInvestments |
| Other Revenues | 6770 | OtherRevenues |
| Revenue Not Rptd F990 | 528001 | RevenueNotRptdF990 |
| Revenue Subtotal | 11879366 | RevenueSubtotal |
| Investment Expenses Not Included | 41963 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 5 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 41968 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11921334 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11306911 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6770 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6770 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11300141 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 41963 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 4 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 41967 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11342108 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Rounding |
| Part XII, Line 2d - Other Adjustments: | Costs of promotional items sold 6,770. |
| Part XII, Line 4b - Other Adjustments: | Investment expenses reflected in expense section per 990 Rounding 5. |
| Part XIII, Line 2d - Other Adjustments: | Costs of promotional items sold 6,770. Rounding |
| Part XIII, Line 4b - Other Adjustments: | Investment expenses reflected in expense section per 990 Rounding 4. |
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 EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| East Asia and Pacific | 1 | 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 | 41590 |
| Europe | Professional development for facility managers | Promote awareness and delivery of facility management professional development training and certification examination programs | ||
| North Africa | 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 Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 41590 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 41590 | 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 | 56506 | AmountOfCashGrant |
| 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 (3 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 | |||||||||||||
| 331891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331891 | 0 | 0 | 0 |
| Linda Beverly | |||||||||||||
| David Brady | |||||||||||||
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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the return was reviewed by the Association's Director of Finance and Administration, who then reviewed the return with the President and CEO, who then forwarded a copy to all current members of the Board of Directors for review and comment prior to filing the return. | |
| 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 12c | |
| 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 B, line 15 | |
| 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 VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 521,231. Rounding | Form 990, Part XI, line 5: |
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