International Association of Facilitators

Address
411 Richmond Street East Suite 200
Toronto, Ontario M5A 3S5
CA
Contact
Website: http://www.iaf-world.org
Phone: +1 (647) 346-3336
Nonprofit
NTEE: Q99 - International, Foreign Affairs, and National Security N.E.C.
EIN: 41-1779904

Mission

To promote, support and advance the art and practice of professional facilitation through methods exchange, professional growth, practical research, collegial networking and support services. This is accomplished through peer-to-peer networking, professional development and annual conferences which are critical means for fulfilling the mission and reflecting our core values.
 20162015201420132012
Basic features of the organization
Year of formation1994
Subsection code06
PF filing required0    
Metropolitan statistical area5120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers141755  
Number of highly compensated contractors000  
Personnel
Bain, Kimberly
TitleVice ChairChairChair  
Name of key/compensated personKimberly BainKimberly BainKimberly Bain  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org61515  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Briggs, Beatrice
TitleDirector of Memberships and ChaptersBoard MemberBoard Member  
Name of key/compensated personBeatrice BriggsBeatrice BriggsBeatrice Briggs  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org488  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Cant, Daphne
Title  Treasurer  
Name of key/compensated person  Daphne Cant  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  12  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Chang, Jackie
Title Board MemberBoard Member  
Name of key/compensated person Jackie ChangJackie Chang  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 77  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Cornwell, John
TitleRegional Director for AfricaBoard Member   
Name of key/compensated personJohn CornwellJohn Cornwell   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org45   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Dumford, Trevor
TitleRegional Director for EMENA    
Name of key/compensated personTrevor Dumford    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org6    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Durnford, Trevor
Title Board Member   
Name of key/compensated person Trevor Durnford   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Farrell, Martin
Title  Board Member  
Name of key/compensated person  Martin Farrell  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Fraser, Cameron
TitleDirector of Professional DevelopmentBoard Member   
Name of key/compensated personCameron FraserCameron Fraser   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org65   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Hammond, Taralee
Title  Secretary  
Name of key/compensated person  Taralee Hammond  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  9  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Herding, Wiebke
TitleDirector of Communications & PublicationsBoard Member   
Name of key/compensated personWiebke HerdingWiebke Herding   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org75   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Housego, Nick
TitleRegional Director for OceaniaBoard Member   
Name of key/compensated personNick HousegoNick Housego   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org45   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Kamath, Ajay
TitleRegional Director for Asia    
Name of key/compensated personAjay Kamath    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Kamath, Ajit
Title Board Member   
Name of key/compensated person Ajit Kamath   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Kelper, Donald
Title Board Member   
Name of key/compensated person Donald Kelper   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Kerper, Donald
TitleRegional Director for United States of America    
Name of key/compensated personDonald Kerper    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org6    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Larson, Julie
Title Board MemberBoard Member  
Name of key/compensated person Julie LarsonJulie Larson  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 77  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Lozoya, Hector
Title Board MemberBoard Member  
Name of key/compensated person Hector Villarreal LozoyaHector Villarreal Lozoya  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 55  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Manyaka, Solly
Title  Board Member  
Name of key/compensated person  Solly Manyaka  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Nash, Tony
TitleTreasurerTreasurer   
Name of key/compensated personTony NashTony Nash   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org55   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Pace, Cynthia
Title  Board Member  
Name of key/compensated person  Cynthia Pace  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Smail, Sheryl
Title  Board Member  
Name of key/compensated person  Sheryl Smail  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  7  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Strandgaard, Vagn
Title Board MemberBoard Member  
Name of key/compensated person Vagn StrandgaardVagn Strandgaard  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 55  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Svenne, Mara
TitleSecretarySecretary   
Name of key/compensated personMara SvenneMara Svenne   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org75   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Sweazey, Barb
Title Board Member   
Name of key/compensated person Barb Sweazey   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Tan, Noel
TitleChairVice ChairBoard Member  
Name of key/compensated personNoel E K TanNoel TanNoel Tan  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org555  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Villareal, Hector
TitleRegional Director for Latin America and Caribbean    
Name of key/compensated personHector Villareal    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org6    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Walsh, Michael
Title  Board Member  
Name of key/compensated person  Michael Walsh  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Wilson, Simon
Title  Vice-Chair  
Name of key/compensated person  Simon Wilson  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  9  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Wythe, Helen
Title  Board Member  
Name of key/compensated person  Helen Wythe  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
von Sacken, Rosanna
TitleRegional Director for Canada    
Name of key/compensated personRosanna Von Sacken    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo promote, support and advance the art and practice of professional facilitation through methods exchange, professional growth, practical research, collegial networking and support services. This is accomplished through peer-to-peer networking, professional development and annual conferences which are critical means for fulfilling the mission and reflecting our core values.To promote, support and advance the art and practice of professional facilitation through methods exchange, professional growth, practical research, collegial networking and support services. This is accomplished through peer-to-peer networking, professional development and annual conferences which are critical means for fulfilling the mission and reflecting our core values.To promote, support and advance the art and practice of professional facilitation through methods exchange, professional growth, practical research, collegial networking and support services. This is accomplished through peer-to-peer networking, professional development and annual conferences which are critical means for fulfilling the mission and reflecting our core values.  
Program service expenses, total$0.00$0.00$0.00  
Programs, including revenue & expenses
Community outreach, publications and communications with regions and chapters.
Program expenses$0.00    
Grants and allocations made$0.00    
Program revenue$0.00    
Program descriptionCommunity outreach, publications and communications with regions and chapters.Community outreach, publications and communications with regions and chapters.   
Conferences for development and sharing of cutting edge methodologies with Facilitators around the world.
Program expenses$0.00    
Grants and allocations made$0.00    
Program revenue$0.00    
Program descriptionConferences for development and sharing of cutting edge methodologies with Facilitators around the world.Conferences for development and sharing of cutting edge methodologies with Facilitators around the world.Professional Education: Professional assessment and Certification and Recertification of Facilitators. 8 different locations with a total of 95 participants. Conferences for Development and sharing of cutting edge methodologies with Facilitators around the world. Community outreach, publications and communications with regions and chapters.  
Professional Education: Professional education and certification of Facilitators. There were 6 certification events held in different locations.
Program expenses$0.00    
Grants and allocations made$0.00    
Program revenue$0.00    
Program descriptionProfessional Education: Professional education and certification of Facilitators. There were 6 certification events held in different locations.Professional Education: Professional education and certification of Facilitators. There were 6 certification events held in different locations.   
Financial data
Revenue
Total revenue$476,932.00$379,748.00$370,283.00  
Revenue from contributions (total)$243,070.00$242,375.00$204,799.00$186,790.00$191,925.00
Revenue from noncash contributions$0.00$0.00$0.00  
Investment income, current yr$12.00$265.00$529.00  
Total revenue from grants, etc., current yr$243,070.00$242,375.00$204,799.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$50.00$698.00$185.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$233,800.00$136,410.00$164,770.00$183,702.00$185,585.00
Gross receipts$476,932.00$379,748.00$370,283.00  
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00  
Contributions revenue from membership dues$243,070.00$242,375.00$204,799.00  
Revenue from fundraising events$0.00$0.00$0.00  
Contributions from related organizations$0.00$0.00$0.00  
Revenue from gov't grants$0.00$0.00$0.00  
Revenue from all other contributions$0.00$0.00$0.00  
Other types of revenue
Royalties (total)$0.00$698.00$185.00  
Miscellaneous revenue (total)$50.00$0.00$0.00  
Income from dividends, interest, and similar investments$12.00$265.00$529.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$534,463.00$444,697.00$410,300.00  
Total functional expenses: program service $0.00$0.00$0.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$675.00$550.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$171,625.00$63,898.00$60,000.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$209,315.00$217,984.00$298,519.00$329,150.00$286,950.00
Total assets, beginning of year$217,984.00$298,519.00$329,150.00  
Total liabilities$72,562.00$23,700.00$39,286.00$29,900.00$37,340.00
Total liabilities, beginning of year$23,700.00$39,286.00$29,900.00  
Unrestricted net assets, end of yr$136,753.00$194,284.00$259,233.00  
Temporarily restricted net assets$0.00$0.00$0.00  
Permanently restricted net assets, end of yr$0.00$0.00$0.00  
Net assets$136,753.00$194,284.00$259,233.00  
Net assets, beginning of year$194,284.00$259,233.00$299,250.00  
Cash: non-interest bearing$173,924.00$35,132.00$25,012.00  
Cash: non-interest bearing, beginning of year$35,132.00$25,012.00$27,679.00  
Other financial variables
Revenue less expenses-$57,531.00-$64,949.00-$40,017.00  
Advertising (total)$16,402.00$22,117.00$4,888.00  
Savings & temp cash investment$5,709.00$131,737.00$236,472.00  
Accounts receivable, net$540.00    
Prepaid expenses & deferred charges$2,026.00$12,999.00$5,577.00  
Accounts payable & accrued expenses$28,532.00$3,450.00$37,786.00  
Deferred revenue$44,030.00$20,250.00$1,500.00  
Total net assets or fund balances$136,753.00$194,284.00$259,233.00  
Depreciation, depletion, amortization$11,000.00$10,984.00$0.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members141716  
Number of independent voting members141716  
Diversion of assets True   
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Has local chaptersTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-01-172016-12-292016-01-27  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201723149349303087201602329349300430201512959349300111  
Use these data in your project Benchmark this organization against its peers