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← INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION INC

Form 990 for tax year 2022

Filed by INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION INC.

Totals

Total revenue
$15,697,636
Total expenses
$14,962,297
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$15,353,263
Investment income
-$292,337
Other revenue
$636,710
Total assets, end of year
$14,024,393
Total liabilities, end of year
$7,083,559
Net assets or fund balances, end of year
$6,940,834
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

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.

  • 2a · Program service revenue: EDUCATION AND CERTIFICATION

    total $6,401,593 · related or exempt $6,401,593

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $4,028,493 · related or exempt $4,028,493

  • 2c · Program service revenue: ANNUAL CONFERENCE AND EXHIBITION

    total $4,468,544 · related or exempt $4,468,544

  • 2d · Program service revenue: PUBLICATIONS AND INFORMATION

    total $260,852 · related or exempt $260,852

  • 2e · Program service revenue: Recruitment publishing

    total $108,767 · related or exempt $108,767

  • 2f · All other program service revenue

    total $85,014 · related or exempt $85,014 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $136,268 · excluded $136,268

  • 5 · Royalties

    total $200,000 · excluded $200,000

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,219,631

  • 7b · Less cost or other basis and sales expenses

    securities $1,648,236

  • 7c · Gain or loss

    securities -$428,605 · other assets $0

  • 7d · Net gain or loss

    total -$428,605 · excluded -$428,605

  • 11a · Other revenue: ADVERTISING INCOME

    total $436,710 · unrelated business $436,710

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $436,710

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $517,494

  • 7 · Other salaries and wages

    total $7,294,137

  • 11b · Fees: legal

    total $84,543

  • 11c · Fees: accounting

    total $49,709

  • 11d · Fees: lobbying

    total $120,000

  • 11f · Fees: investment management

    total $51,486

  • 11g · Fees: other

    total $32,187

  • 12 · Advertising and promotion

    total $649,994

  • 13 · Office expenses

    total $1,449,998

  • 14 · Information technology

    total $701,508

  • 16 · Occupancy

    total $280,694

  • 17 · Travel

    total $301,252

  • 19 · Conferences, conventions and meetings

    total $1,718,294

  • 22 · Depreciation, depletion and amortization

    total $678,659

  • 23 · Insurance

    total $83,164

  • 24a · Other expenses: banking and credit card fees

    total $421,622

  • 24b · Other expenses: EXECUTIVE AND BOARD

    total $298,147

  • 24c · Other expenses: Self Study Programs

    total $198,102

  • 24d · Other expenses: Component and Committee Expense

    total $17,041

  • 24e · All other expenses

    total $14,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,148,250 · end of year $2,010,300

  • 4 · Accounts receivable

    beginning of year $965,174 · end of year $735,882

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $771,022 · end of year $649,514

  • 10a · Land, buildings and equipment: cost or other basis

    $474,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $300,208

  • 10c · Land, buildings and equipment, net

    beginning of year $74,968 · end of year $174,750

  • 11 · Investments: publicly traded securities

    beginning of year $4,395,134 · end of year $6,791,383

  • 12 · Investments: other securities

    beginning of year $90,000 · end of year $90,000

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $312,161 · end of year $289,514

  • 15 · Other assets

    beginning of year $2,213,272 · end of year $3,283,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,300,937 · end of year $1,461,058

  • 19 · Deferred revenue

    beginning of year $4,203,663 · end of year $4,758,225

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $864,276

  • 27 · Net assets without donor restrictions

    beginning of year $5,465,381 · end of year $6,940,834

Mission and programs · 2022

Mission

IFMA IS A MEMBER-CENTRIC ASSOCIATION FOR FACILITY MANAGEMENT (FM) PROFESSIONALS. IT SERVES ITS GLOBAL MEMBERSHIP BY PROVIDING EXCEPTIONAL PRODUCTS AND SERVICES, INDUSTRY RESOURCES AND EVENTS, AND ADVANCING THE FACILITY MANAGEMENT INDUSTRY THROUGH EDUCATION AND CERTIFICATION. IFMA PROVIDES LOCAL SUPPORT THROUGH 130 REGIONAL CHAPTERS, INDUSTRY SUPPORT THROUGH 16 COUNCILS AND SUPPORT FOR SPECIFIC AREAS OF INTEREST SUCH AS SUSTAINABILITY THROUGH 7 COMMUNITIES.

Activities or mission (Part I)

TO ADVANCE THE PROFESSIONAL DISCIPLINE OF FACILITY MANAGEMENT WORLDWIDE.

  • IFMA OFFERS A WIDE VARIETY OF PROFESSIONAL DEVELOPMENT PRODUCTS AND SERVICES. THIS INCLUDES QUALITY EDUCATIONAL PROGRAMMING AT CONFERENCES AROUND THE WORLD, SUPPORT FOR ACCREDITED DEGREE PROGRAMS AND ITS OWN WORLD-RENOWNED CERTIFICATIONS AND CREDENTIAL PROGRAMS. FOR EXAMPLE, THOUSANDS OF PROFESSIONALS HAVE EARNED THE CERTIFIED FACILITY MANAGER (CFM) WHICH IS A COMPETENCY-BASED CERTIFICATION PROGRAM FOR FACILITY MANAGERS. THOUSANDS MORE HAVE EARNED THE FACILITY MANAGEMENT PROFESSIONAL (FMP) AND SUSTAINABILITY FACILITY PROFESSIONAL (SFP).

  • THROUGH SUPPORT OF INDUSTRY CONFERENCES AND EVENTS AROUND THE WORLD INCLUDING THE WORLD WORKPLACE CONFERENCE AND EXPO - IFMA IS DRIVING THE EMERGENCE OF A GLOBAL FM COMMUNITY. THIS IS ALSO EVIDENT THROUGH COLLABORATIVE PARTNERSHIPS WITH OTHER FM AND BUILT ENVIRONMENT ORGANIZATIONS WORKING TO UNIFY AND INTEGRATE THE FM COMMUNITY.

  • THE ASSOCIATION CONDUCTS INDUSTRY RESEARCH AND PUBLISHES RESEARCH REPORTS, BENCHMARKS AND WHITE PAPERS THAT SUPPORT THE FACILITY MANAGEMENT INDUSTRY. IN ADDITION, IFMA PUBLISHES THE BIMONTHLY FMJ MAGAZINE IN PRINT AND ONLINE ALONG WITH AN ONLINE FM BUYER'S GUIDE AND A VARIETY OF ELECTRONIC INDUSTRY NEWSLETTERS.

  • IFMA IS THE LARGEST AND MOST WIDELY RECOGNIZED PROFESSIONAL ASSOCIATION FOR FACILITY MANAGEMENT, SUPPORTING APPROXIMATELY 24,000 MEMBERS WORLDWIDE, WHO ARE REPRESENTED BY 130 CHAPTERS, 16 COUNCILS, AND 7 COMMUNITIES OF PRACTICE. COUNCILS AND COMMUNITIES ALLOW APPROXIMATELY 5,500 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 ENGAGE.IFMA.ORG IS THE VIRTUAL HUB OF COUNCIL ACTIVITY, PROVIDING DISCUSSION FORUMS AND ELECTRONIC RESOURCE SHARING. COUNCILS ALSO MEET FACE-TO-FACE ANNUALLY TO BUILD THEIR PERSONAL NETWORKS AND PARTICIPATE IN VARIOUS EDUCATIONAL OFFERINGS, AGAIN SPECIFIC TO THE TYPE OF FACILITY MANAGED. THE ASSOCIATION HAS ESTABLISHED PRESENCES ON KEY SOCIAL NETWORKING MEDIA SITES, INCLUDING FACEBOOK, LINKEDIN, TWITTER, YOUTUBE AND FLICKR. IFMA HAS RECEIVED RECOGNITION AS THE SOLE PROVIDER OF FACILITY MANAGEMENT EDUCATION IN THE PEOPLES REPUBLIC OF CHINA. IFMA INTEGRATES THE BALANCED SCORECARD METHODOLOGY INTO IT'S STRATEGIC PLANNING PROCESS TO BETTER ACHIEVE 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, FM NETHERLANDS, BULGARIA FMA, THE U.S. GREEN BUILDINGS COUNCIL, THE AMERICAN SOCIETY FOR HEALTHCARE ENGINEERING AND THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S ENERGY STAR PROGRAM.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dean Stanberry

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Francisco Abrantes

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Laurie A Gilmer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    15

  • Peter Ankerstjerne

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Arnald NG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Aykean Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Carron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christa Dodoo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jason E Callis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lena Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lorena Espada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Luis Via

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Trudy Blight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Donald L Gilpin

    PRESIDENT, CHIEF EXECUTIVE OFFICER

    Total calculated
    $372,267
    From this org
    $320,434
    From related orgs
    $0
    Other
    $51,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,377
    Bonus
    $63,000
    Other
    $1,057
    Deferred
    $43,552
    Nontaxable benefits
    $8,281
    Filer's total
    $372,267

  • James J Vetter

    CHIEF FINANCIAL OFFICER

    Total calculated
    $192,399
    From this org
    $159,553
    From related orgs
    $0
    Other
    $32,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,553
    Bonus
    $12,371
    Other
    $629
    Deferred
    $23,757
    Nontaxable benefits
    $9,089
    Filer's total
    $192,399

  • Cathy Pavick

    SR DIRECTOR, PROFESSIONAL DEVELOPMENT

    Total calculated
    $197,218
    From this org
    $163,971
    From related orgs
    $0
    Other
    $33,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,789
    Bonus
    $15,555
    Other
    $627
    Deferred
    $24,483
    Nontaxable benefits
    $8,764
    Filer's total
    $197,218

  • Jefrey Johnson

    EXECUTIVE DIRECTOR GOV'T AFFAIRS

    Total calculated
    $214,771
    From this org
    $172,988
    From related orgs
    $0
    Other
    $41,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,888
    Bonus
    $12,368
    Other
    $732
    Deferred
    $23,479
    Nontaxable benefits
    $18,304
    Filer's total
    $214,771

  • Kimberley Coffey

    SENIOR DIRECTOR, SALES AND CORPORATE PARTNERS

    Total calculated
    $181,571
    From this org
    $150,278
    From related orgs
    $0
    Other
    $31,293
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,850
    Bonus
    $39,948
    Other
    $480
    Deferred
    $22,685
    Nontaxable benefits
    $8,608
    Filer's total
    $181,571

  • Linda Kay Pate

    EXECUTIVE ADMINISTRATIVE SERVICES OFFICER

    Total calculated
    $198,047
    From this org
    $159,896
    From related orgs
    $0
    Other
    $38,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,238
    Bonus
    $27,999
    Other
    $659
    Deferred
    $25,154
    Nontaxable benefits
    $12,997
    Filer's total
    $198,047

  • Maureen Lederer

    SR. DIRECTOR MARKETING, COMMUNICATIONS

    Total calculated
    $187,207
    From this org
    $162,304
    From related orgs
    $0
    Other
    $24,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,317
    Bonus
    $15,330
    Other
    $657
    Deferred
    $24,218
    Nontaxable benefits
    $685
    Filer's total
    $187,207

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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.

  • BUILT ENVIRONMENT TECHNOLOGY ASSOCIATION

    501(c)(6) · BRIDGE APPLICATION OF TECHNOLOGY TO STAKEHOLDERS IN THE BUILT ENVIROMENT · TX · controlled entity

    Directly controlled by INTERNATIONAL FACILITY MANAGEMENT

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.

  • IFMA INDIA COMPANY PRIVATE LIMITED

    C Corporation · PROMOTE THE DISCIPLINE AND PROFESSION OF FACILITY MANAGEMENT · IN · 100% owned · share of income $145,854 · share of assets $62,124 · controlled entity

    Directly controlled by INTERNATIONAL FACILITY MANAGEMENT Association

  • IFMA FACILITY MANAGEMENT KNOWLEDGE (SHANGHAI) CO LTD (DBA IFMA CHINA)

    C Corporation · TO ADVANCE THE PRACTICE OF FACILITY MANAGEMENT IN CHINA · CH · 90% owned · share of income $362,244 · share of assets $313,517 · controlled entity

    Directly controlled by INTERNATIONAL FACILITY MANAGEMENT Association

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349310329

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