Form 990 for tax year 2022
Filed by INTERNATIONAL FRANCHISE ASSOCIATION INC.
Totals
- Total revenue
- $23,537,968
- Total expenses
- $20,595,206
- Contributions and grants received
- $794,118
- Grants paid
- $0
- Program service revenue
- $22,226,434
- Investment income
- $517,416
- Other revenue
- $0
- Total assets, end of year
- $24,653,484
- Total liabilities, end of year
- $9,109,607
- Net assets or fund balances, end of year
- $15,543,877
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$794,118
-
2a · Program service revenue: MEMBERSHIP DUES
total $9,906,236 · related or exempt $9,906,236
-
2b · Program service revenue: PROGRAMS AND CONFERENCES
total $6,697,256 · related or exempt $6,697,256
-
2c · Program service revenue: SPONSORSHIPS
total $1,300,290 · excluded $1,300,290
-
2d · Program service revenue: ICFE INCOME
total $1,282,659 · related or exempt $1,282,659
-
2e · Program service revenue: MARKETING AND PUBLIC
total $1,253,883 · related or exempt $22,624 · unrelated business $1,231,259
-
2f · All other program service revenue
total $1,786,110 · related or exempt $1,014,204 · unrelated business $771,906
-
3 · Investment income
total $517,416 · excluded $517,416
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,238,544
-
7 · Other salaries and wages
total $4,179,258
-
8 · Pension plan contributions
total $83,084
-
9 · Other employee benefits
total $309,836
-
10 · Payroll taxes
total $384,336
-
11b · Fees: legal
total $1,668,259
-
11c · Fees: accounting
total $362,290
-
11d · Fees: lobbying
total $457,169
-
11g · Fees: other
total $2,701,537
-
12 · Advertising and promotion
total $45,912
-
13 · Office expenses
total $204,969
-
14 · Information technology
total $1,304
-
16 · Occupancy
total $1,011,819
-
17 · Travel
total $575,153
-
19 · Conferences, conventions and meetings
total $4,777,914
-
20 · Interest
total $35,281
-
22 · Depreciation, depletion and amortization
total $378,144
-
24a · Other expenses: UBIT
total -$5,802
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $514,583
-
24c · Other expenses: PUBLICATIONS COMMISSION
total $337,464
-
24d · Other expenses: TEMPORARY HELP
total $121,044
-
24e · All other expenses
total $213,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $5,152,758 · end of year $18,966,486
-
4 · Accounts receivable
beginning of year $442,707 · end of year $891,277
-
9 · Prepaid expenses and deferred charges
beginning of year $925,181 · end of year $1,202,942
-
10a · Land, buildings and equipment: cost or other basis
$3,071,818
-
10b · Land, buildings and equipment: accumulated depreciation
$2,364,994
-
10c · Land, buildings and equipment, net
beginning of year $938,880 · end of year $706,824
-
11 · Investments: publicly traded securities
beginning of year $13,727,895 · end of year $404,074
-
15 · Other assets
beginning of year $651,527 · end of year $2,481,881
-
17 · Accounts payable and accrued expenses
beginning of year $2,005,624 · end of year $1,987,178
-
19 · Deferred revenue
beginning of year $7,218,506 · end of year $5,515,066
-
25 · Other liabilities
beginning of year $165,078 · end of year $1,607,363
-
27 · Net assets without donor restrictions
beginning of year $12,450,230 · end of year $15,543,877
Mission and programs · 2022
Mission
IFA MISSION: TO PROTECT, ENHANCE AND PROMOTE FRANCHISING.IFA VISION: BE THE PREEMINENT VOICE AND ACKNOWLEDGED LEADER FOR FRANCHISING WORLDWIDE.IFA VALUES: INTEGRITY, RESPECT, TRUST, EXCELLENCE, DIVERSITY.IFA STRATEGIC PRIORITIES: GOVERNMENT RELATIONS, PUBLIC RELATIONS, EDUCATION AND PROFESSIONAL DEVELOPMENT.
Activities or mission (Part I)
PROTECTS, ENHANCES AND PROMOTES FRANCHISING.
-
THE PROGRAM AND CONFERENCE DEPARTMENT IS REPONSIBLE FOR PLANNING AND ORGANIZING TRAINING PROGRAMS AND THE ANNUAL CONVENTION.
-
THE PUBLICATION DEPARTMENT PROVIDES PUBLICATIONS PROMOTING FRANCHISING TO SERVICE MEMBERS.
-
THE GOVERNMENT RELATIONS DEPARTMENT FUNCTIONS TO INFORM MEMBERS ON LEGAL AND LEGISLATIVE MATTERS WHICH WOULD IMPACT FRANCHISING AND CONDUCTS RESEARCH FOR MEMBERS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HumphreyDAVID HUMPHREY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Charlie ChaseCHARLIE CHASE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve HockettSTEVE HOCKETT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Adam ContosADAM CONTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Al RodriguezAL RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Aslam KhanASLAM KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Azim SajuAZIM SAJU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Caroline OylerCAROLINE OYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Carolyn ThurstonCAROLYN THURSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Charles Watson CfeCHARLES WATSON CFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Christina RussellCHRISTINA RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Christopher FullerCHRISTOPHER FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Clint EhlersCLINT EHLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dan Monaghan CfeDAN MONAGHAN CFE
FOUNDATION BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Daniel HalpernDANIEL HALPERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dave MortensenDAVE MORTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David PepperDAVID PEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dennis MapleDENNIS MAPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dustin HansenDUSTIN HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Earsa Jackson CfeEARSA JACKSON CFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Ericka GarzaERICKA GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Erin MartinERIN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Gary RobinsGARY ROBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Geoff SeiberGEOFF SEIBER
CHAIR, SUPPLIER FORUM
- Total calculated
- $0
- Hours/week
- 0.3
-
Graham WeihmillerGRAHAM WEIHMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Greg FlynnGREG FLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Harvey HomseyHARVEY HOMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Heidi SchauerHEIDI SCHAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Indi NandhraINDI NANDHRA
VICE CHAIR, FRANCHISEE FORUM
- Total calculated
- $0
- Hours/week
- 0.3
-
Jay DukeJAY DUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeffrey SoppJEFFREY SOPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jerry AkersJERRY AKERS
CHAIR, FRANCHISEE FORUM
- Total calculated
- $0
- Hours/week
- 0.3
-
Jim HolthouserJIM HOLTHOUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jon HixsonJON HIXSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jyoti SaroliaJYOTI SAROLIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Karen FinbergKAREN FINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Karen Satterlee CfeKAREN SATTERLEE CFE
VICE CHAIR, FRANCHISOR FORUM
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Kevin MorrisKEVIN MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kimberly CrowellKIMBERLY CROWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Luis San MiguelLUIS SAN MIGUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Marcus BanksMARCUS BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Mary Kennedy ThompsonMARY KENNEDY THOMPSON
2ND VICE CHAIR, IFA BOARD
- Total calculated
- $0
- Hours/week
- 0.3
-
Meg RobertsMEG ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael Browning JrMICHAEL BROWNING JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael GondaMICHAEL GONDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael SeidMICHAEL SEID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Mitch CohenMITCH COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Ned LyerlyNED LYERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Omar SimmonsOMAR SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Randy CrossRANDY CROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Rob BrancaROB BRANCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Ronald Feldman CfeRONALD FELDMAN CFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Sam Ballas CfeSAM BALLAS CFE
CHAIR, FRANCHISOR FORUM
- Total calculated
- $0
- Hours/week
- 0.3
-
Sean Falk CfeSEAN FALK CFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Shane EvansSHANE EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephen ShieldsSTEPHEN SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve DanonSTEVE DANON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve WhiteSTEVE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Tim WilliamsTIM WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Todd LeffTODD LEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Todd Recknagel CfeTODD RECKNAGEL CFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Tom BaberTOM BABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Tom KrouseTOM KROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Tom PortesyTOM PORTESY
VICE CHAIR, SUPPLIER FORUM
- Total calculated
- $0
- Hours/week
- 0.3
-
Matthew HallerMATTHEW HALLER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $870,940
- From this org
- $799,251
- From related orgs
- $0
- Other
- $71,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $581,751
- Bonus
- $172,500
- Other
- $45,000
- Deferred
- $54,500
- Nontaxable benefits
- $20,555
- Filer's total
- $874,306
-
Jennifer BrandeenJENNIFER BRANDEEN
CHIEF OPERATING OFFICER
- Total calculated
- $543,894
- From this org
- $473,268
- From related orgs
- $0
- Other
- $70,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $339,018
- Bonus
- $100,500
- Other
- $33,750
- Deferred
- $45,152
- Nontaxable benefits
- $28,708
- Filer's total
- $547,128
-
Michael WilliamsMICHAEL WILLIAMS
CHIEF FINANCIAL OFFICER
- Total calculated
- $404,900
- From this org
- $364,000
- From related orgs
- $0
- Other
- $40,900
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $364,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $40,900
- Filer's total
- $404,900
-
William Hall CfeWILLIAM HALL CFE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Robin GagnonROBIN GAGNON
CHAIR, WOMEN'S FRANCHISE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael LaymanMICHAEL LAYMAN
SVP, GOV'T RELATIONS
- Total calculated
- $408,976
- From this org
- $360,082
- From related orgs
- $0
- Other
- $48,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,582
- Bonus
- $79,500
- Other
- $0
- Deferred
- $20,078
- Nontaxable benefits
- $32,050
- Filer's total
- $412,210
-
Michael HanscomMICHAEL HANSCOM
VP, STATE & LOCAL GOVT
- Total calculated
- $310,169
- From this org
- $277,047
- From related orgs
- $0
- Other
- $33,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,047
- Bonus
- $46,000
- Other
- $0
- Deferred
- $16,433
- Nontaxable benefits
- $19,702
- Filer's total
- $313,182
-
Wilhelm MeierlingWILHELM MEIERLING
VP, COMMUNICATIONS (UNTIL 5/23)
- Total calculated
- $300,282
- From this org
- $287,000
- From related orgs
- $0
- Other
- $13,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- $47,000
- Other
- $0
- Deferred
- $13,273
- Nontaxable benefits
- $3,474
- Filer's total
- $303,747
-
Alan CatlettALAN CATLETT
VP, REV. GROWTH & OPS
- Total calculated
- $295,613
- From this org
- $268,525
- From related orgs
- $0
- Other
- $27,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,275
- Bonus
- $35,250
- Other
- $0
- Deferred
- $13,111
- Nontaxable benefits
- $17,417
- Filer's total
- $299,053
-
Erica FitzsimmonsERICA FITZSIMMONS
VP, POL. AFFAIRS & GRASSROOTS
- Total calculated
- $269,447
- From this org
- $243,250
- From related orgs
- $0
- Other
- $26,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,750
- Bonus
- $31,500
- Other
- $0
- Deferred
- $18,912
- Nontaxable benefits
- $10,123
- Filer's total
- $272,285
-
Benjamin BranchBENJAMIN BRANCH
VP, GOV'T RELATIONS (UNTIL 2/23)
- Total calculated
- $241,329
- From this org
- $231,917
- From related orgs
- $0
- Other
- $9,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,917
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,538
- Filer's total
- $244,455
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION IN THE FRANCHISE INDUSTRY · IL · controlled entity
-
INTERNATIONAL FRANCHISE ASSOCIATION FRANCHISING PAC INC
527 · POLITICAL ACTION COMMITTEE · DC · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
INSTITUTE OF CERTIFIED EXECUTIVES INC
C · CERTIFICATION PROGRAM · DC · 100% owned · controlled entity
Directly controlled by IFA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431699349300513
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