INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-03
IRS object ID: 202201239349301325
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-03T09:52:18-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167755	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL CITYCOUNTY MANAGEMENT	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	2029623680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 NORTH CAPITOL STREET NE NO	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200024201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SABINA AGARUNOVA	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2029623680	PhoneNum
Signature	2022-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SABINA	PersonFirstNm
Person Last	AGARUNOVA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARC OTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 NORTH CAPITOL STREET NE NO 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200024201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,402,702	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ICMA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1914	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE PROFESSIONAL LOCAL GOVERNMENT THROUGH LEADERSHIP, MANAGEMENT, INNOVATION, AND ETHICS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	106	TotalEmployeeCnt
Total Volunteers	740	TotalVolunteersCnt
Total Gross UBI	$205,729	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$60,513	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,900,469	PYContributionsGrantsAmt
CY Contributions Grants	$12,451,236	CYContributionsGrantsAmt
PY Program Service Revenue	$13,170,817	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,426,757	CYProgramServiceRevenueAmt
PY Investment Income	$786,561	PYInvestmentIncomeAmt
CY Investment Income	$795,653	CYInvestmentIncomeAmt
PY Other Revenue	$2,718,782	PYOtherRevenueAmt
CY Other Revenue	$2,400,685	CYOtherRevenueAmt
PY Total Revenue	$30,576,629	PYTotalRevenueAmt
CY Total Revenue	$25,074,331	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,323,103	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,971,399	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,413,927	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,352,977	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$102,693	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$42,775	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$502,625	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,396,632	PYOtherExpensesAmt
CY Other Expenses	$8,770,322	CYOtherExpensesAmt
PY Total Expenses	$29,236,355	PYTotalExpensesAmt
CY Total Expenses	$23,137,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,340,274	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,936,858	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,816,774	TotalAssetsBOYAmt
Total Assets EOY	$26,776,388	TotalAssetsEOYAmt
Total Liabilities BOY	$8,161,157	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,088,249	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,655,617	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,688,139	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOCIATION (ICMA) IS THE WORLD'S PREMIER LOCAL GOVERNMENT LEADERSHIP AND MANAGEMENT ORGANIZATION. FOUNDED IN 1914 BY VISIONARY REFORMERS WHO SOUGHT TO END MUNICIPAL CORRUPTION AND BRING PROFESSIONALISM AND TRANSPARENCY TO LOCAL GOVERNANCE; ICMA STRIVES TO BUILD BETTER, MORE LIVABLE COMMUNITIES BY ADVANCING THE PROFESSIONAL MANAGEMENT OF LOCAL GOVERNMENTS WORLDWIDE. ICMA'S CORE VALUES CONTINUE TO BE ROOTED IN OUR STRINGENTLY ENFORCED CODE OF ETHICS AND COMMITMENT TO REPRESENTATIVE DEMOCRACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,039,069	ExpenseAmt
Grant	$1,901,455	GrantAmt
Revenue	$185,823	RevenueAmt
Desc	SERVICES TO LOCAL GOVERNMENTS:- THE FEMA FUNDED PLANNING FOR ECONOMIC RECOVERY TRAINING PROGRAM WAS LAUNCHED FOR LOCALITIES AND SEVERAL ONLINE TRAININGS WERE HELD FOR LOCAL GOVERNMENT LEADERS, MANAGERS, STAFF, AND STAKEHOLDERS.- WITH SUPPORT FROM THE ROBERT WOOD JOHNSON FOUNDATION, WORKED WITH PARTNERS AT THE NYU GROSSMAN SCHOOL OF MEDICINE TO SUPPORT THE CITY HEALTH DASHBOARD, A FREE WEB-BASED RESOURCE TO PLACE CITY- AND NEIGHBORHOOD-LEVEL DATA INTO THE HANDS OF POLICYMAKERS AND THEIR PARTNERS. THE DASHBOARD FEATURES 35 MEASURES OF HEALTH ORGANIZED BY CLINICAL CARE, HEALTH BEHAVIORS, HEALTH OUTCOMES, PHYSICAL ENVIRONMENT, AND SOCIAL AND ECONOMIC FACTORS, REPRESENTING THE 500 LARGEST U.S. CITIES.- PRODUCED A 6-MODULE TRAINING PROGRAM FOR URBAN LOCAL BODY EXECUTIVES IN ODISHU, INDIA. THE TRAINING IS ICMA UNIVERSITY'S FIRST MAJOR GLOBAL PROGRAM. THE MODULES WERE: ETHICS, PERFORMANCE MANAGEMENT, ELECTED/EXECUTIVE RELATIONS, BUDGETING, COMMUNITY ENGAGEMENT, AND EQUITY IN WATER SANITATION AND HYGIENE SERVICES. THE PROJECT WAS A DELIVERABLE AS PART OF ICMA'S USAID FUNDED MISAL PROJECT.- ICMA'S LONG-RUNNING PARTNERSHIP WITH THE U.S. DEPARTMENT OF ENERGY CONTINUES AS A NEW $1.0 MILLION PROJECT SOLAR@SCALE WAS LAUNCHED IN LATE 2020. OUR MULTI-YEAR PROGRAM SOLSMART, IN PARTNERSHIP WITH DOE WAS EXTENDED THROUGH MAY 2022, RECEIVING AN ADDITIONAL $380,000 TO CARRY ON THE NATIONAL RECOGNITION PROGRAM FOR LOCAL GOVERNMENTS.- THE USAID-FUNDED PHILIPPINES SURGE PROJECT CONTINUES TO WORK WITH SECONDARY CITIES IN THE PHILIPPINES TO HELP THEM BECOME THRIVING AND RESILIENT GROWTH CENTERS. USAID AWARDED SURGE WITH $1.5 MILLION TO PREPARE FOR, MITIGATE, AND ADDRESS SECOND-ORDER ECONOMIC, SECURITY, STABILIZATION, AND GOVERNANCE IMPACTS OF COVID-19.- GIVEN TRAVEL RESTRICTIONS, ICMA DEVELOPED VIRTUAL PROGRAMMING TO ENGAGE WITH SELECTED YOUNG PROFESSIONALS FROM SOUTHEAST ASIA UNDER THE STATE-DEPARTMENT-FUNDED YSEALI FELLOWS PROGRAM. OVER 30 FELLOWS PARTICIPATED IN A 10-WEEK VIRTUAL PROGRAM. - IN BANGLADESH, ICMA HAS PARTNERED WITH LOCAL ORGANIZATIONS TO PROVIDE PROGRAMMING TO SUPPORT VULNERABLE YOUTH IN TWO PILOT COMMUNITIES IN DHAKA. NEARLY 60 YOUTHS BEEN ENGAGED IN THE PROGRAM. FOR MORE INFORMATION, PLEASE REFER TO ICMA'S FY 2021 ANNUAL REPORTS, WHICH CAN BE FOUND HERE: HTTPS://ICMA.ORG/ANNUAL-REPORTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,267,364	ExpenseAmt
Revenue	$1,274,600	RevenueAmt
Desc	PROFESSIONAL DEVELOPMENT: LEADERSHIP AND PROFESSIONAL DEVELOPMENT ARE KEY TO BUILDING CAPACITY IN OUR MEMBERS AND THOSE HOPING TO LEAD LOCAL GOVERNMENTS THROUGHOUT THE WORLD. AMONG SIGNIFICANT PROGRAM ACCOMPLISHMENTS ARE:- OFFERED PROFESSIONAL DEVELOPMENT OFFERINGS CATERED TO VARIOUS CAREER STAGES, FROM COACHING PROGRAMS TO LEADERSHIP AND MENTORSHIP PROGRAMS. - EMERGING LEADERS DEVELOPMENT PROGRAM WELCOMED 77 NEW PARTICIPANTS, INCLUDING 20 WHO WERE NOT ICMA MEMBERS UNTIL THEY REGISTERED FOR THE PROGRAM. - ICMA UNIVERSITY DELIVERED 8 WORKSHOPS AT THE VIRTUAL ANNUAL CONFERENCE. - ICMA UNIVERSITY ONLINE LEARNING DELIVERED 14 WEBINARS; 15 STRATEGIC PARTNER-SPONSORED WEBINARS; 20 FREE WEBINARS ON CRITICAL TOPICS SUCH AS COVID AND EQUITY; AND 53 JURISDICTIONS REGISTERED FOR ICMA UNIVERSITY'S WEBINAR SUBSCRIPTION. - DEVELOPED 6 PART "TRAIN THE TRAINER" PROGRAM AS PART OF THE MOVING INDIA TOWARDS SANITATION FOR ALL (MISAAL) PROGRAM; MODULES INCLUDED ETHICS, BUDGETING, EQUITY IN WASH SERVICES, PERFORMANCE MANAGEMENT, ELECTED/EXECUTIVE RELATIONS, AND COMMUNITY ENGAGEMENT. WE UNITED THE PROFESSION THROUGH NEW LEARNING OPPORTUNITIES.TO SERVE THE LEADERSHIP AND PROFESSIONAL DEVELOPMENT NEEDS OF THE LOCAL GOVERNMENT COMMUNITY DURING THE PANDEMIC, ICMA TRANSITIONED THE IN-PERSON 2020 ICMA ANNUAL CONFERENCE INTO ITS FIRST-EVER, 100% DIGITAL CONFERENCE. HELD SEPTEMBER 21-26, 2020 (WITH A BONUS DAY OF CONTENT ON NOVEMBER 13), UNITE: A DIGITAL EVENT INCLUDED A RECORD NUMBER OF EDUCATION SESSIONS (215), INCLUDING, FOR THE VERY FIRST TIME, EDUCATION SESSIONS CREATED SPECIFICALLY FOR A GLOBAL AUDIENCE.THE 2021 ICMA REGIONAL CONFERENCES BROUGHT MEMBERS AND NONMEMBERS TOGETHER FROM AROUND THE WORLD. IN ITS NEW VIRTUAL FORMAT, ATTENDEES DISCOVERED NEW LEADERSHIP SKILLS, STRATEGIES, AND INNOVATIVE SOLUTIONS TO HELP POWER THEIR ORGANIZATIONS AND STAFF MEMBERS TO DELIVER SUCCESS TO THEIR RESIDENTS DURING UNPRECEDENTED TIMES. IN ADDITION TO THE NEW VIRTUAL FORMAT, REGISTRANTS WERE ABLE TO PURCHASE A REGISTRATION TICKET FOR THEIR HOME REGION AND ATTEND ALL SIX REGIONAL OFFERINGS FOR A SINGLE REGISTRATION FEE.ICMA INTRODUCED THE SHELEADSGOV VIRTUAL FORUM, A UNIQUE PROFESSIONAL DEVELOPMENT OPPORTUNITY TO MAINTAIN PERSONAL AND PROFESSIONAL GOALS IN 2021. CREATED BY ICMA AND THE LEAGUE OF WOMEN IN GOVERNMENT, AND SPONSORED BY ICMA STRATEGIC PARTNER CIGNA, THE DAY WAS DESIGNED TO INSPIRE ALL LOCAL GOVERNMENT PROFESSIONALS TO STRENGTHEN THEIR RESILIENCY AMID THE CHANGING AND CHALLENGING PANDEMIC, SOCIAL JUSTICE CONCERNS, AND TIMES OF CIVIC UNREST.IN ADDITION, ICMA LAUNCHED THE INAUGURAL EQUITY SUMMIT, "MOVING THE NEEDLE: ADVANCING RACIAL EQUITY IN LOCAL GOVERNMENT," A VIRTUAL LEARNING EVENT AND A GATHERING OF DIVERSITY, EQUITY, AND INCLUSION OFFICERS (AND THOSE DOING THE WORK WITHOUT THE TITLE), AS WELL AS OTHER LOCAL GOVERNMENT PROFESSIONALS INTERESTED IN IDEAS AND INSTITUTIONS TO DEEPEN STRATEGIES, SHAPE ACTIONS, AND CREATE SOLUTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,830,149	ExpenseAmt
Revenue	$6,034,228	RevenueAmt
Desc	MEMBERSHIP:- ATTRACTING AND RETAINING MEMBERS REMAINS A CORE PRIORITY FOR ICMA. THE PANDEMIC PLACED A PAUSE ON RECRUITMENT CAMPAIGNS WITH AFFILIATE PARTNERS AT BEGINNING OF FY21. EFFORTS FOCUSED ON RECRUITING THE NON-MEMBER PARTICIPANTS WHO ATTENDED THE COVID-19 AND RACIAL EQUITY AND SOCIAL JUSTICE (RESJ) WEBINARS ALONG WITH THE ICMA VIRTUAL ANNUAL CONFERENCE. FORMAL JOINT RECRUITMENT CAMPAIGNS WITH AFFILIATE STATE ASSOCIATIONS RESUMED. WE CONDUCTED CAMPAIGNS IN FLORIDA, OHIO, COLORADO, AND IOWA. WE ARE STARTED WORK ON A MEMBERSHIP CAMPAIGN WITH LOCAL GOVERNMENT HISPANIC NETWORK (LGHN) AND THE CENTER FOR PUBLIC SAFETY EXCELLENCE PLANNED TO LAUNCH IN FALL 2021. IN ALL, WE ADDED 1930 NEW MEMBERS IN FY21 INCLUDING 372 NEW FULL MEMBERS, 252 DEPARTMENT DIRECTORS AFFILIATE MEMBERS, AND 347 ENTRY- TO MID-LEVEL AFFILIATE MEMBERS. - KEY TO OUR EFFORTS TO RETAIN NEW MEMBERS, THE ICMA WELCOME AMBASSADORS CONTINUE THEIR PERSONAL OUTREACH. TO CELEBRATE THE COMMITTEE'S 10-YEAR ANNIVERSARY, CURRENT AND FORMER WELCOME AMBASSADORS CONTRIBUTED CONTENT TO PM HIGHLIGHTING THE IMPORTANCE OF MAKING PEER CONNECTIONS, SHARING PERSONAL STORIES OF OUTREACH, AND ENCOURAGING MEMBERS TO SERVE ON A COMMITTEE. AMBASSADORS WILL CONTINUE SUBMITTING ARTICLES THROUGHOUT 2021.- THE NET RESULT OF RECRUITMENT EFFORTS OFFSET BY SIGNIFICANT REDUCTION IN RETENTION RATES PRODUCED A YEAR OF OVERALL MEMBERSHIP DECLINE. WE BEGAN THE YEAR WITH 13,006 MEMBERS AND ENDED WITH 12,024, A DECLINE OF 8%. - SUPPORTING MEMBERS DURING THE UNPRECEDENTED CHALLENGES OF MANAGING LOCAL GOVERNMENTS IN A PANDEMIC WAS A CRITICAL FOCUS OF OUR EFFORTS IN FY 2021. FOR THE 187 MANAGERS AND ASSISTANTS WHO WERE IN TRANSITION, WE EXPANDED THE CONTENT AND CONNECTION EVENTS TO A MONTHLY SCHEDULE USING ZOOM. MEMBERS OF THE MIT TASK FORCE CONTRIBUTED A SESSION "IT COULD HAPPEN TO YOU AND IT HAS HAPPENED TO YOUR COLLEAGUE" AT THE REGIONAL CONFERENCES. THE MIT TASK FORCE CONTINUES THEIR WORK TO DELIVER UPDATED CONTENT AND A FINAL REPORT WITH RECOMMENDATIONS BY SEPTEMBER. BECAUSE AFFILIATE MEMBERS ARE NOT ELIGIBLE FOR THE MIT PROGRAM SERVICES, WE CREATED AND LAUNCHED THE AFFILIATE MEMBER ASSISTANCE PROGRAM (AMAP) IN OCTOBER 2020. MODELED ON THE MIT PROGRAM, IT PROVIDES A DUES WAIVER AND BENEFITS FOR AFFILIATE MEMBERS WHO EXPERIENCE A JOB LOSS CAUSED BY ECONOMIC FORCES. FORTUNATELY, ONLY A HANDFUL OF MEMBERS SIGNED UP FOR THE PROGRAM. UNLIKE THE JOB LOSS EXPERIENCED BY THIS GROUP DURING THE RECESSION, THE CRISIS PRODUCED BY THE PANDEMIC HAS NOT RESULTED IN WIDESPREAD JOB LOSS. LASTLY, THE SENIOR ADVISORS WERE INVALUABLE AS THEY PROVIDED ONGOING SUPPORT TO FIRST TIME ADMINISTRATORS, MEMBERS IN TRANSITION, AND PROFESSIONALS SEEKING ADVICE. BASED IN 29 STATES, THE 114 ADVISORS ARE AVAILABLE TO 88% OF THE MEMBERS IN SERVICE. PRELIMINARY RESEARCH WAS STARTED TO OFFER AN EXECUTIVE ASSISTANCE PROGRAM FOR MANAGERS TO PROVIDE ADDITIONAL MENTAL HEALTH SUPPORT. THIS IS FUNDED IN THE FY22 BUDGET. - ICMA'S COACHING PROGRAM EXPANDED TO OFFER 243 COACHES TO MEMBERS VIA OUR COACHCONNECT PLATFORM. ABOUT 500 MEMBERS REACHED OUT TO COACHES TO SCHEDULE A SESSION. AS OF JUNE 2021, THERE HAVE BEEN A TOTAL OF 248 COACHING SESSIONS COMPLETED. INDIVIDUAL COACHING WAS SUPPLEMENTED WITH THE 6 COMPLIMENTARY COACHING WEBINARS OFFERED BY PRACTITIONERS ON A VARIETY OF TOPICS SELECTED IN COLLABORATION WITH OUR COACHING PARTNERS. - EFFORTS TO ASSIST INDIVIDUALS TO ENTER THE PROFESSION AT ALL LEVELS AND CAREER STAGES WERE ROBUST. ICMA EXPANDED ITS NUMBER OF STUDENT CHAPTERS FROM 112 TO 130 CHAPTERS. IN MAY, ICMA AWARDED 65 GRADUATE STUDENTS THE LOCAL GOVERNMENT EARLY CAREER SERVICE CERTIFICATE, RECOGNIZING GRADUATING STUDENTS IN GOOD ACADEMIC STANDING WHO HAVE COMPLETED OR ARE IN THE PROCESS OF COMPLETING A MAJOR SERVICE PROJECT FOR A LOCAL GOVERNMENT ORGANIZATION. THE LOCAL GOVERNMENT MANAGEMENT FELLOWSHIP ATTRACTED 111 APPLICANTS LOOKING FOR THEIR FIRST PROFESSIONAL POSITION IN LOCAL GOVERNMENT. IN A COMPETITIVE FIELD, ONLY 56 WERE SELECTED AS FINALIST. AS OF JUNE 2021, WE HAVE 27 NEW AND RETURNING HOSTS SIGNED UP TO HOST 35 FELLOWS. THE SECOND VETERANS LOCAL GOVERNMENT MANAGEMENT COHORT FOR THE YEAR ENDED WITH 7 OUT OF 21 FELLOWS BEING HIRED INTO A LOCAL GOVERNMENT POSITION. THE NEXT COHORT WILL LAUNCH IN SEPTEMBER WITH AN ADDITIONAL 22 FELLOWS PARTICIPATING. SINCE ITS INCEPTION, THE PROGRAM HAS SERVED 149 TRANSITIONING VETERANS EXPLORING LOCAL GOVERNMENT AS AN ENCORE CAREER. - ETHICS OFFERINGS WERE TAILORED TO ADDRESS THE UNIQUE ISSUES PRESENTED IN FY21. NAVIGATING COMPLEX AND POLARIZING ISSUES REMAINS A SIGNIFICANT CONCERN FOR MEMBERS. THE SESSION "POLITICAL NEUTRALITY IN A PARTISAN WORLD" WAS OFFERED AT UNITE WITH A COMPANION PIECE IN THE APRIL PM "BEING POLITICALLY NEUTRAL IN A PARTISAN WORLD". A SESSION FOR THE EQUITY SUMMIT FOCUSED ON THE PROFESSION'S COMMITMENT TO ADVANCING RACIAL EQUITY. STAFF PROVIDED FEE-BASED TRAINING TO THE WORKFORCE FOR THE CITY OF PORT ST. LUCIE, FLORIDA, CONDUCTED ZOOM SESSIONS FOR OUR WISCONSIN AND ILLINOIS STATE ASSOCIATIONS, AND DID FOURTEEN BRIEFINGS FOR STATE ASSOCIATION EXECUTIVE BOARDS ON THEIR ROLE IN THE ETHICS REVIEW PROCESS. THE COMMITTEE ON PROFESSIONAL CONDUCT REVIEWED 34 ETHICS COMPLAINTS THAT RESULTED IN 20 MEMBERS BEING SANCTIONED FOR CONDUCT THAT VIOLATED THE CODE. STAFF RESPONDED TO OVER 200 REQUESTS TO PROVIDE CONFIDENTIAL ETHICS ADVICE. - NOMINATIONS FOR 2021 LOCAL GOVERNMENT EXCELLENCE AWARDS OPENED IN JANUARY, AND DESPITE THE MANY COVID RELATED CHALLENGES ENDURED BY LOCAL GOVERNMENTS ACROSS THE GLOBE, WE RECEIVED AN EXTRAORDINARY RESPONSE WITH 150 NOMINATIONS. - IN FEBRUARY 2021, ICMA AND CIVICPRIDE ENTERED INTO A NEW AFFILIATION AGREEMENT AND ARE WORKING TOGETHER TO IMPLEMENT A WORKPLAN. FOLLOWING APPROVAL BY THE BOARD AT ITS DECEMBER 2020 MEETING, ICMA HAS INITIATED DISCUSSIONS REGARDING AN AFFILIATION AGREEMENT WITH I-NAPA.- ON INTERNATIONAL WOMEN'S DAY (MARCH 8), ICMA AND THE LEAGUE OF WOMEN IN GOVERNMENT HOSTED THE SHELEADSGOV VIRTUAL FORUM ON MAINTAINING MOMENTUM: ACHIEVING SUCCESS THROUGH RESILIENCY WHERE MORE THAN 450 WOMEN AND MEN ATTENDED THE DAY OF INSPIRATION FILLED WITH THOUGHT-PROVOKING AND MOTIVATIONAL SPEAKERS AND PANELISTS. RELAUNCHED ICMA'S SHELEADSGOV SITE AS THE PRINCIPAL NETWORK AND RESOURCE FOR WOMEN IN LOCAL GOVERNMENT AND UPGRADED WLG CHAPTER SITES TO PROVIDE ENHANCED INFORMATION AND RESOURCE SHARING.- THE INAUGURAL ICMA EQUITY SUMMIT, MOVING THE NEEDLE: ADVANCING RACIAL EQUITY IN LOCAL GOVERNMENT WAS HELD VIRTUALLY ON JUNE 10-11, 2021. ATTENDEES PARTICIPATED AND ENGAGED IN CONVERSATIONS DURING THE TWO-DAY EVENT THAT PROVIDED DEEP DIVES ON EVERYTHING EQUITY FROM ACCOUNTABILITY TO ZIP CODES. PARTICIPANTS WERE EXPOSED TO TOOLS, IDEAS, AND INSTITUTIONS TO DEEPEN STRATEGIES, SHAPE ACTIONS, AND CREATE SOLUTIONS. ATTRACTED OVER 550 PARTICIPANTS FROM 39 U.S. STATES AND CANADA, INCLUDING 462 PAID REGISTRANTS: 238 PAID NONMEMBER REGISTRANTS; AND 92 COMPLIMENTARY ATTENDEES. 275 UNIQUE ORGANIZATIONS WERE REPRESENTED, INCLUDING 230 UNIQUE LOCAL GOVERNMENTS. PARTICIPANTS INCLUDED CHIEF LOCAL ADMINISTRATORS (30%), EQUITY OFFICERS OR THOSE WITH SIMILAR RESPONSIBILITIES (20%), DEPARTMENT HEADS/DIRECTORS AND DEPUTIES (20%) AND A RANGE OF OTHER LOCAL GOVERNMENT AFFILIATIONS OR CONNECTIONS. GENERATED 50 APPLICATIONS FOR ICMA'S NEXT CHIEF EQUITY OFFICER COHORT. - ICMA, IN PARTNERSHIP WITH THE KETTERING FOUNDATION, CREATED THE INSTITUTE ON RACE, EQUITY, AND INCLUSION, TO ASSIST SENIOR LEADERS IN ACQUIRING THE SKILLS NEEDED TO ADVANCE PROGRESS IN THEIR COMMUNITIES.- ICMA ENGAGED WITH EFFORTS IN THE FOLLOWING LOCATIONS BY PROVIDING FUNDING AND/OR TECHNICAL ASSISTANCE TO ADVANCE PROFESSIONAL MANAGEMENT AND THE COUNCIL-MANAGER FORM OF GOVERNMENT: HARRIS COUNTY, TEXAS; BRIDGEWATER, MA; ELKINS, WV; BALTIMORE, MD; DEER PARK, OH; EAGLE LAKE, TX; GLOUCESTER, RI; SACRAMENTO, CA; SARATOGA SPRINGS, NY; AND SAN JOSE, CA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,915,486	ExpenseAmt
Grant	$69,943	GrantAmt
Revenue	$1,932,106	RevenueAmt
Desc	RESEARCH AND POLICY: ICMA CONTINUES TO BE SECOND ONLY TO THE FEDERAL GOVERNMENT IN THE COLLECTION AND ANALYSIS OF LOCAL GOVERNMENT RESEARCH. THE FOLLOWING PROJECTS HAVE BEEN COMPLETED OR STARTED DURING THE FY21 FISCAL YEAR: - PRODUCED ARTICLES, BLOGS, RESEARCH CONTENT, WEBINARS, ANNUAL CONFERENCE SESSIONS, AND OTHER TOOLS TO SUPPORT LOCAL GOVERNMENT LEADERS IN THEIR EFFORTS TO LEAD AND MANAGE THEIR COMMUNITIES DURING THE PANDEMIC.- FOLLOWING A YEAR OF RESEARCH AND OUTREACH FUNDED BY ARTPLACE AMERICA AND SUPPORTED BY CIVIC ARTS AND AN ADVISORY TEAM OF ICMA MEMBERS AND OTHER PRACTITIONERS, ICMA RELEASED PROBLEM SOLVING THROUGH ARTS AND CULTURAL STRATEGIES, A NEW GUIDE TO CREATIVE PLACEMAKING FOR LOCAL GOVERNMENT MANAGERS. THIS RESOURCE DEMONSTRATES HOW LEVERAGING THE ARTS, CULTURE, AND COMMUNITY ENGAGED STRATEGIES CAN LEAD TO INNOVATIVE, CREATIVE, AND MORE EQUITABLE SOLUTIONS TO CHALLENGES FACING COMMUNITIES.- WORKED WITH COLLEAGUES IN THE BIG 7 ORGANIZATIONS ON LEGISLATIVE AND JUDICIAL ISSUES INCLUDING THE AMERICAN RESCUE PLAN ACT (ARPA) AND DEVELOPED A RESOURCE PAGE FOR MEMBERS ON ARPA AS WELL AS DEVELOPED ADDITIONAL WEBINARS, CONVERSATIONS, AND CONTENT FOR MEMBERS ON THE TOPIC. OUR WEBINAR ON THE AMERICAN RESCUE PLAN ATTRACTED MORE THAN 900 ATTENDEES.- CONDUCTED A NATIONAL SURVEY ON LOCAL GOVERNMENT MANAGEMENT AND THE IMPACTS OF THE ONGOING PANDEMIC.- WITH SUPPORT FROM THE IBM CENTER FOR THE BUSINESS OF GOVERNMENT, ICMA PUBLISHED A CHAPTER IN THEIR COMPILATION COVID-19 AND ITS IMPACT: SEVEN ESSAYS ON REFRAMING GOVERNMENT MANAGEMENT AND OPERATIONS.- CONDUCTED A NATIONAL SURVEY ON THE WAYS IN WHICH SERVICE DELIVERY MODELS MAY BE CHANGING AS A RESULT OF THE PANDEMIC, INCLUDING LOCAL GOVERNMENT INTEREST IN OUTSOURCING, SHARED SERVICES, AND OTHER ALTERNATIVE STRATEGIES.- CONTINUED WORKING ON A NEW PROJECT ON THE PIONEERING FIRST AFRICAN AMERICAN CITY AND COUNTY MANAGERS THAT WERE HIRED IN THE LATE 1960S AND EARLY 1970S.- RELEASED GOVERNING FOR EQUITY, AUTHORED BY ICMA RESEARCH FELLOW BENOY JACOB, PH.D. THIS REPORT EXAMINES HOW AMERICAN LOCAL GOVERNMENTS ARE ACTIVELY ADDRESSING SOCIAL AND RACIAL INEQUITY IN THEIR COMMUNITIES. IN PARTICULAR, IT CONSIDERS THE CHALLENGES AND OPPORTUNITIES FACED BY PUBLIC ADMINISTRATORS WHEN ADOPTING AN EQUITY LENS IN THEIR DAY-TO-DAY OPERATIONS.- RELEASED REVITALIZING FIRST SUBURBS: A MANAGER'S MANUAL, AUTHORED BY ICMA RESEARCH FELLOW TOM CARROLL, CM. THIS REPORT INTRODUCES THE CHALLENGES FACED BY FIRST SUBURBS, PROVIDES TOOLS TO ASSESS THE STATE OF A COMMUNITY, AND OFFERS STRATEGIES FOR LOCAL GOVERNMENT MANAGERS TO ADDRESS THESE CHALLENGES IN THEIR OWN COMMUNITY.- IN COLLABORATION WITH THE CENTER FOR PUBLIC SAFETY EXCELLENCE, PUBLISHED A WHITE PAPER ON 21ST CENTURY FIRE AND EMERGENCY SERVICES, WHICH OUTLINES EIGHT EMERGING ISSUES THAT WILL IMPACT LOCAL GOVERNMENT AND THE FIRE AND EMERGENCY SERVICES OVER THE NEXT SEVERAL DECADES. - PUBLISHED AN EIGHTH EDITION OF LOCAL GOVERNMENT REVIEW, A RESEARCH-BASED SUPPLEMENT TO PM MAGAZINE. OUTREACHTO ACHIEVE OUR GOALS OF ENSURING FUTURE-READY LEADERS AND POSITIONING ICMA AS THOUGHT LEADERS, WE CONTINUED TO FOCUS ON CREATING MORE ENGAGING CONTENT TO ATTRACT MEMBERS AND THEIR STAFF AND EXPAND OUR OUTREACH ON PRIORITY TOPIC AREAS. EXAMPLES INCLUDE:- PUBLISHED 50 ISSUES OF LEADERSHIP MATTERS, WITH OPEN RATES OF 26% FOR THE MEMBER EDITION AND 9% FOR THE NONMEMBER EDITION AND AVERAGE CLICK-THROUGH RATES OF 34% FOR THE MEMBER EDITION AND 11.8% FOR THE NONMEMBER EDITION. TOTAL NUMBER OF SUBSCRIBERS IS 24,660.- PUBLISHED 12 ISSUES OF THE PM MAGAZINE MONTHLY E-NEWSLETTER WITH OVER 8,500 SUBSCRIBERS, WITH AN OPEN RATE OF 24% AND A CLICK-THROUGH RATE OF 12%.- HAD 500 MEDIA PLACEMENTS, IN WHICH ICMA WAS EITHER THE MAIN FOCUS OF THE ARTICLE OR HAD A QUOTE OR MENTION RESULTING IN 1.12 BILLION IMPRESSIONS. - THE ICMA WEBSITE HAD OVER 5.8 MILLION PAGEVIEWS AND 1M VISITORS, WITH 31% VIA MOBILE/TABLET.- SOCIAL MEDIA AUDIENCE GREW TO 82,976 WITH 66,800 ENGAGEMENTS AND 91,199 REFERRALS TO ICMA.ORG.- ICMA'S MEDIA OUTREACH EFFORTS HAVE RESULTED IN SUCCESSFUL COVERAGE, INCLUDING COMMENTARY FROM ICMA ON PANDEMIC RELIEF AND THE RECOVERY OF OUR COMMUNITIES, COMMENTARY IN THE PORTLAND PRESS HERALD FROM MARC OTT ON THE TOPIC OF SOCIAL JUSTICE, AND THE TOPIC OF COUNCIL-MANAGER FORM OF GOVERNMENT. - THE ICMA BLOG RECEIVED 199,103 PAGE VIEWS. BLOG POSTS FOCUSED ON THE FOLLOWING CORE CONTENT PRIORITY AREAS: CRISIS MANAGEMENT, ETHICS, INNOVATION, MANAGEMENT, AND LEADERSHIP, WHILE ALSO DISTRIBUTING CONTENT AROUND THE CORONAVIRUS PANDEMIC AND 10 OTHER IDENTIFIED PRIORITY TOPICS.- THE ICMA CONNECT COMMUNITY HAD 20,766 TOTAL LOGINS, 1,543 TOTAL DISCUSSION POSTS, AND 361 NEW THREADS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,915,486	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$69,943	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,932,106	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$16,052,068	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	106	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	RP	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SABINA AGARUNOVA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2029623680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 NORTH CAPITOL STREET NE NO 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200024201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES J MALLOY
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TROY S BROWN
PRESIDENT-ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JANE S BRAUTIGAM
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS MACPHERSON
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CLINT P GRIDLEY
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MOLLY MEHNER
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
VICTOR CARDENAS
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL S LAND
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
RAYMOND GONZALES
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE STODDARD
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT KRISTOF
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER T COLEMAN
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA A TIEMAN
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM J FRASER
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA A FITZPATRICK
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL A KAIGLER
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
NATHANIEL W PAGAN
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD K SHIKADA
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
PETER TROEDSSON
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROXANNE MURPHY
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN PARRY
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARC OTT
CEO/EXECUTIVE DIRECTOR	37.50		Yes (X)	$496,984	$0	$55,113	2.00
SABINA AGARUNOVA
CHIEF FINANCIAL OFFICER	37.50		Yes (X)	$223,628	$0	$45,672
MARTHA PEREGO
DIRECTOR, MEMBER SERVICES & ETHICS	37.50			$192,324	$0	$30,164		Yes (X)
TAD MCGALLIARD
DIRECTOR, RESEARCH AND TECH. ASST	37.50			$174,239	$0	$39,944		Yes (X)
PRISCILLA WILSON
CHIEF PEOPLE OFFICER	37.50			$208,092	$0	$15,291			Yes (X)
JEREMY FIGOTEN
DIRECTOR, CONFERENCES & EVENTS	37.50			$178,264	$0	$10,518			Yes (X)
BRIAN MATIBAG
DEPUTY CHIEF OF PARTY	40.00			$167,923	$0	$7,647			Yes (X)
ISABELLE BULLY-OMICTIN
DIRECTOR, FUNDED PROGRAMS	37.50			$158,825	$0	$36,974			Yes (X)
JOHN COOK
DIRECTOR, TECHNOLOGY OPERATIONS	37.50			$148,008	$0	$29,716			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,948,287	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$271,039	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ENCORE GROUP
23918 NETWORK PLACE	CHICAGO	IL	606731239	AUDIOVISUAL EQUIP. & EVENTS TECHNOLOGY	$622,622
ONE WORLD COLLABORATIVE
1231 W 45TH STREET	LOS ANGELES	CA	90037	ADMIN. & SUPPORT SERVICES	$146,100
HBP-CHARTER INC
952 FREDERICK STREET	HAGERSTOWN	MD	21740	PRINTING AND PRODUCTION SERVICES	$137,615
NANCY SCHELHORN BENNETT
8429 LINK HILLS LOOP	GAINSVILLE	VA	20155	EVENTS MGMT, ADMIN., & LOGISTICAL SCVS	$135,231
FUSIONSPAN LLC
12300 TWINBROOK PKWY STE 440	ROCKVILLE	MD	20852	CRM SOFTWARE SOLUTIONS	$121,735

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,084,500	RelatedOrganizationsAmt
Government Grants	$10,511,621	GovernmentGrantsAmt
All Other Contributions	$855,115	AllOtherContributionsAmt
Total Contributions	$12,451,236	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$6,034,228	$6,034,228
PROFESSIONAL DEVELOPMENT	900099	$1,274,600	$1,274,600
RESEARCH/INFORMATION	900099	$966,734	$966,734
MEMBER SERVICES	900099	$759,643	$759,643
ADVERTISING	900099	$205,729		$205,729

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$185,823	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,426,757	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$567,250	TotalRevenueColumnAmt
Exclusion	$567,250	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,759,202	TotalRevenueColumnAmt
Exclusion	$2,759,202	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$181,883	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$672,434	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$490,551	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$490,551	TotalRevenueColumnAmt
Exclusion	-$490,551	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,884,340	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,609,615	SecuritiesAmt
Other	$46,322	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$274,725	SecuritiesAmt
Other	-$46,322	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,403	TotalRevenueColumnAmt
Exclusion	$228,403	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$132,034	TotalRevenueColumnAmt
Exclusion	$132,034	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$132,034	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,074,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,221,028	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$205,729	UnrelatedBusinessRevenueAmt
Exclusion	$3,196,338	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,116,278	TotalAmt
Program Services	$1,116,278	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,950	TotalAmt
Program Services	$28,950	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$826,171	TotalAmt
Program Services	$826,171	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,283,741	TotalAmt
Program Services	$394,480	ProgramServicesAmt
Management And General	$855,041	ManagementAndGeneralAmt
Fundraising	$34,220	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,264,459	TotalAmt
Program Services	$5,127,242	ProgramServicesAmt
Management And General	$1,894,035	ManagementAndGeneralAmt
Fundraising	$243,182	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$540,959	TotalAmt
Program Services	$325,701	ProgramServicesAmt
Management And General	$197,453	ManagementAndGeneralAmt
Fundraising	$17,805	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,516,899	TotalAmt
Program Services	$1,497,078	ProgramServicesAmt
Management And General	$935,096	ManagementAndGeneralAmt
Fundraising	$84,725	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$746,919	TotalAmt
Program Services	$418,539	ProgramServicesAmt
Management And General	$304,196	ManagementAndGeneralAmt
Fundraising	$24,184	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$94,782	TotalAmt
Management And General	$94,782	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,770	TotalAmt
Management And General	$65,770	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$103,260	TotalAmt
Program Services	$103,260	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$42,775	TotalAmt
Fundraising	$42,775	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,530	TotalAmt
Management And General	$32,530	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,137,376	TotalAmt
Program Services	$1,692,162	ProgramServicesAmt
Management And General	$445,214	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,343	TotalAmt
Program Services	$1,343	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$607,702	TotalAmt
Program Services	$470,253	ProgramServicesAmt
Management And General	$135,498	ManagementAndGeneralAmt
Fundraising	$1,951	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$357,274	TotalAmt
Program Services	$38,935	ProgramServicesAmt
Management And General	$318,339	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$26,331	TotalAmt
Program Services	$26,331	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,135,580	TotalAmt
Program Services	$751,010	ProgramServicesAmt
Management And General	$346,960	ManagementAndGeneralAmt
Fundraising	$37,610	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$79,179	TotalAmt
Program Services	$41,801	ProgramServicesAmt
Management And General	$27,999	ManagementAndGeneralAmt
Fundraising	$9,379	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$851,164	TotalAmt
Program Services	$816,926	ProgramServicesAmt
Management And General	$34,238	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$213	TotalAmt
Management And General	$213	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$595,946	TotalAmt
Program Services	$21,838	ProgramServicesAmt
Management And General	$574,108	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$100,792	TotalAmt
Program Services	$2,564	ProgramServicesAmt
Management And General	$98,228	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UBIT RELATED TAXES	$22,096	$22,096
FIELD OFFICE EXPENSES	$2,270,062		$2,270,062
CREDIT CARD FEES	$140,429	$140,429
DUES, SUBS. & LICENSES	$103,502	$30,665	$71,704	$1,133

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,991	TotalAmt
Program Services	$9,440	ProgramServicesAmt
Management And General	$29,890	ManagementAndGeneralAmt
Fundraising	$5,661	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,137,473	TotalAmt
Program Services	$16,052,068	ProgramServicesAmt
Management And General	$6,582,780	ManagementAndGeneralAmt
Fundraising	$502,625	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$327	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,077,008	BOYAmt
EOY	$15,447,150	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,533,798	BOYAmt
EOY	$1,952,430	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,128,000	BOYAmt
EOY	$1,059,577	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$752,208	BOYAmt
EOY	$541,863	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,548,969	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,847,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,108,014	BOYAmt
EOY	$1,701,681	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,217,246	BOYAmt
EOY	$6,073,360	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,816,774	BOYAmt
EOY	$26,776,388	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,224,504	BOYAmt
EOY	$3,077,684	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,073,288	BOYAmt
EOY	$4,016,838	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,842,900	BOYAmt
EOY	$1,902,300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,465	BOYAmt
EOY	$91,427	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,161,157	BOYAmt
EOY	$9,088,249	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,417,530	BOYAmt
EOY	$14,186,149	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,238,087	BOYAmt
EOY	$3,501,990	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,655,617	BOYAmt
EOY	$17,688,139	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,816,774	BOYAmt
EOY	$26,776,388	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,936,858	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$95,664	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,001,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,594,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,884,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,900,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,451,236	CurrentTaxYearAmt
Total	$70,832,317	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,540,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,088,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,954,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,974,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,221,028	CurrentTaxYearAmt
Total	$57,780,279	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,542,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,683,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,839,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,875,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,672,264	CurrentTaxYearAmt
Total	$128,612,596	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,580	CurrentTaxYearAmt
Total	$30,427	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,580	CurrentTaxYearAmt
Total	$30,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$128,582,169	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,505,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,428,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,450,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,846,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,508,335	CurrentTaxYearAmt
Total	$19,739,915	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,505,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,428,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,450,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,846,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,508,335	CurrentTaxYearAmt
Total	$19,739,915	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,513	CurrentTaxYearAmt
Total	$373,937	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,034	CurrentTaxYearAmt
Total	$662,449	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,259,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,326,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,502,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,927,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,373,146	CurrentTaxYearAmt
Total	$149,388,897	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86070	PublicSupportCY509Pct
Public Support PY509	0.87710	PublicSupportPY509Pct
Investment Income CY	0.13210	InvestmentIncomeCYPct
Investment Income PY	0.11600	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$279,306	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$289,306	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,838,240	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$23,127,546	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year	$1,000,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$289,306	CurrentYearAmt
Total	$289,306	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$250,000	CurrentYearAmt
Total	$250,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$10,000	CurrentYearAmt
Total	$10,000	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINE 1, LOBBYING ACTIVITIES:	FormAndLineReferenceDesc
Explanation	THE PRIMARY OBJECTIVE OF ICMA'S FORM OF GOVERNMENT ADVOCACY ACTIVITIES IS TO DOCUMENT AND PROMOTE THE BENEFITS OF PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT AND THE COUNCIL-MANAGER FORM OF GOVERNMENT. TO ACHIEVE THIS GOAL, ICMA CREATES CONTENT TO HIGHLIGHT THE ACTIVITIES OF PROFESSIONAL MANAGERS IN ALL FORMS OF LOCAL GOVERNMENT, CONDUCTS RESEARCH AND REPORTS OUT ON FINDINGS REGARDING ISSUES RELATED TO LOCAL GOVERNMENT MANAGEMENT, AND HIGHLIGHTS EXAMPLES OF BEST PRACTICES DEMONSTRATED BY COMMUNITIES THAT OPERATE UNDER THE COUNCIL-MANAGER FORM OF GOVERNMENT OR PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT; DEVELOPS AND DISSEMINATES RELATED EDUCATIONAL MATERIALS; AND RESPONDS TO REQUESTS FOR LIMITED FINANCIAL ASSISTANCE FROM LEGITIMATE LOCAL NON-PROFIT GROUPS PROMOTING ADOPTION/RETENTION OF THE COUNCIL/MANAGER FORM OF GOVERNMENT. IN FISCAL YEAR 2021, ICMA USED AVAILABLE STATISTICS, RESEARCH, AND DATA TO DEVELOP A NUMBER OF OPINION PIECES AND EDITORIALS THAT ADVOCATED FOR THE RETENTION OR ADOPTION OF THE COUNCIL-MANAGER FORM OF GOVERNMENT OR THE CITY MANAGER'S AUTHORITY IN A NUMBER OF JURISDICTIONS INCLUDING: SAN JOSE, CA; MILFORD, DE; GLOUCESTER, RI; BALTIMORE, MD; DEER PARK, OH; SACRAMENTO, CA; SARATOGA SPRINGS, NY; EAGLE LAKE, TX; ELKINS, WV; AUSTIN, TX; BRIDGEWATER, MA; AND HARRIS COUNTY, TX. THE DIRECTOR OF ADVOCACY HAS SERVED AS A SPOKESPERSON FOR MEDIA REQUESTS SEEKING COMMENT ON PROFESSIONAL MANAGEMENT PRACTICES AND CREATED CONTENT INCLUDING BLOG POSTS, ARTICLES, AND SOCIAL MEDIA POSTS TO PROMOTE THE VALUE OF PROFESSIONAL MANAGEMENT. ICMA'S EXECUTIVE DIRECTOR ALSO USES HIS PLATFORM AS PART OF THE BIG SEVEN STATE AND LOCAL GOVERNMENT ORGANIZATIONS AS WELL AS SPEAKING ENGAGEMENTS TO ADVOCATE FOR THE IMPORTANCE OF PROFESSIONAL MANAGEMENT AROUND THE WORLD. THE ICMA CEO/EXECUTIVE DIRECTOR ALONG WITH THE ICMA CHIEF OF STAFF ALSO HELPED TO COORDINATE EFFORTS TO DEFEND THE COUNCIL MANAGER FORM OF GOVERNMENT IN AUSTIN, TX AS BOTH HAVE STRONG TIES TO THE COMMUNITY IN AS FORMER CITY MANAGER AND ASSISTANT CITY MANAGER OF AUSTIN RESPECTIVELY. IN ADDITION TO SUPPORTING COMMUNITIES SEEKING INFORMATION ABOUT VARIOUS FORMS OF GOVERNMENT, ICMA PROVIDES RESOURCES AND GUIDANCE TO STATE ASSOCIATIONS, LOCAL COMMUNITY GROUPS, AND LOCAL GOVERNMENT ORGANIZATIONS. ICMA PRODUCED A REVIEW OF THE AUSTIN, TX CAMPAIGN TO PROVIDE A CASE STUDY ANALSYSIS OF ADDRESSING LOCALIZED FORM OF GOVERNMENT CHALLENGES. STAFF MET WITH COMMUNITY ORGANIZERS TO PROVIDE TECHNICAL GUIDANCE AND EXPERT TESTIMONY ON THE VALUE OF PROFESSIONAL MANAGEMENT INCLUDING MEETINGS WITH NEW YORK STATE CITY/COUNTY MANAGEMENT ASSOCIATION (NYCMA); TEXAS CITY MANAGERS ASSOCIATION (TCMA); AND THE NATIONAL CIVIC LEAGUE.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,789	OtherCostOrOtherBasisAmt
Depreciation	$132,456	DepreciationAmt
Book Value	$86,333	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,255,668	OtherCostOrOtherBasisAmt
Depreciation	$2,649,691	DepreciationAmt
Book Value	$1,605,977	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,512	OtherCostOrOtherBasisAmt
Depreciation	$65,141	DepreciationAmt
Book Value	$9,371	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,701,681	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SUBTENANT DEPOSITS	$6,799
REFUNDABLE ADVANCES	$84,628

Field	Value	IRS element (for citing)
Total Liability	$91,427	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,996,553	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$95,664	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$140,332	DonatedServicesAndUseFcltsAmt
Other Revenue	$718,756	OtherRevenueAmt
Revenue Not Reported	$954,752	RevenueNotReportedAmt
Revenue Subtotal	$25,041,801	RevenueSubtotalAmt
Investment Expenses Not Incld	$32,530	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$32,530	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,074,331	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,964,031	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$140,332	DonatedServicesUseFcltsAmt
Other Expenses Included	$718,756	OtherExpensesIncludedAmt
Expenses Not Reported	$859,088	ExpensesNotReportedAmt
Expenses Subtotal	$23,104,943	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$32,530	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$32,530	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,137,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEAR ENDED JUNE 30, 2021, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 672,434. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 6B. DISPOSAL OF ASSETS REPORTED AS EXPENSE ON THE FINANCIAL 46,322. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 7B.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 672,434. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 6B. DISPOSAL OF ASSETS REPORTED AS EXPENSE ON THE FINANCIAL 46,322. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 7B.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	6	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$98,640
EAST ASIA AND THE PACIFIC	1	106	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$5,624,017
SOUTH ASIA	1	9	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$788,049
SUB-SAHARAN AFRICA	0	2	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$23,995
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$73,445
SOUTH ASIA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$257,449
EAST ASIA AND THE PACIFIC	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$442,025
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$53,251

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	123	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	123	TotalEmployeeCnt
Subtotal Spent	$7,360,871	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,360,871	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	STRENGTHENING GOVERNMENT THROUGH CIVIL SOCIETY ENGAGEMENT (CARSI) PROGRAM	$73,445	WIRE TRANSFER
SOUTH ASIA	PREVENTING TERRORISM THROUGH COMMUNITY-BASED INTERVENTIONS PROGRAM (PTCBI)	$131,750	WIRE TRANSFER
SOUTH ASIA	PREVENTING TERRORISM THROUGH COMMUNITY-BASED INTERVENTIONS PROGRAM (PTCBI)	$89,077	WIRE TRANSFER
SOUTH ASIA	PREVENTING TERRORISM THROUGH COMMUNITY-BASED INTERVENTIONS PROGRAM (PTCBI)	$36,621	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) PROGRAM	$11,215	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) PROGRAM	$19,076	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) PROGRAM	$14,426	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) PROGRAM	$36,371	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) PROGRAM	$77,358	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) PROGRAM	$168,559	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) PROGRAM	$5,173	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) PROGRAM	$109,848	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	ICMA EUROPE GRANT	$53,251	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	FIELD OFFICES SEND REPORTS TO THE HOME OFFICE ON A MONTHLY BASIS. REPORTS ARE REVIEWED BY THE ICMA PROJECT OPERATIONS AND FINANCE MANAGER. FUNDS ARE ALSO MONITORED BY PROJECT MANAGERS.
PART III ACCOUNTING METHOD:
PART IV, LINE 1:	THE ORGANIZATION TRANSFERRED CASH TO FOREIGN SUBGRANTEES AND SUBCONTRACTORS. THERE WAS NO TRANSFER OF OWNERSHIP, THEREFORE, NO ADDITIONAL FILING REQUIREMENTS ARE REQUIRED.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
ARCHIL ZHORZHOLIANI
55 SAIRME STREET APT 125	TBILISI	GG	0194	PROPOSAL DEVELOPMENT	0	$0	$6,750	-$6,750
JOANNE R POTTER
				PROPOSAL DEVELOPMENT	0	$0	$13,600	-$13,600	405 EAST WINDSOR AVE	ALEXANDRIA	VA	22301
JOAQUIN L GONZALEZ
				PROPOSAL DEVELOPMENT	0	$0	$22,425	-$22,425	766 GREAT HIGHWAY 1	SAN FRANCISCO	CA	94121

Field	Value	IRS element (for citing)
Total Retained By Contractors	$42,775	TotalRetainedByContractorsAmt
Total Net To Organization	-$42,775	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
WSP USA SOLUTIONS INC
ONE PENN PLAZA 2ND FLOOR 250 W 34TH	STREET	NEW YORK	NY	10119	133622704	OTHER	$803,475	STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) PROGRAM & CONSTRUCTION OF TRADING CENTERS IN MARAWI PROGRAMS.
AMERICAN PLANNING ASSOCIATION
205 N MICHIGAN AVE STE 1200		CHICAGO	IL	606013009	521134021	501(C)(3)	$105,991	IMPLEMENTATION OF THE SOLAR@SCALE PROGRAM AIMS TO REDUCE LARGE-SCALE SOLAR SOFT COSTS BY BRINGING TOGETHER PUBLIC-AND PRIVATE-SECTOR STAKEHOLDERS TO IDENTIFY BEST PRACTICES FOR LOCAL GOVERNMENTS, SPECIAL DISTRICTS, AND OTHER AUTHORITIES THAT HAVE JURISDICTION TO INSTALL LARGE-SCALE SOLAR PROJECTS.
NEIGHBORHOODS AGAINST STRONG MAYOR
7809 WALERGA ROAD SUITE 112-1121		ANTELOPE	CA	95843		OTHER	$45,000	GRANT TO SUPPORT CAMPAIGN AGAINST STRONG MAYOR FORM OF GOVERNMENT.
INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL
734 15TH STREET NW SUITE 900		WASHINGTON	DC	20005	520887806	OTHER	$31,634	IMPLEMENTATION OF THE HOMELAND SECURITY NATIONAL TRAINING PROGRAM (HSNTP)
HOME INNOVATION RESEARCH
400 PRINCE GEORGES BLVD		UPPPER MARLBORO	MD	20774	520809020	C-CORP	$26,022	IMPROVE THE QUALITY, DURABILITY, AFFORDABILITY, AND ENVIRONMENTAL PERFORMANCE OF HOMES AND HOME BUILDING PRODUCTS.
NATIONAL CIVIC LEAGUE
1889 YORK STREET		DENVER	CO	80206	841255845	501(C)(3)	$21,282	ADVANCE CIVIC ENGAGEMENT TO CREATE EQUITABLE, THRIVING COMMUNITIES.
THE CADMUS GROUP LLC
100 5TH AVENUE SUITE 100		WALTHAM	MA	02451	042793755	OTHER	$15,772	FROM ENERGY, WATER, AND TRANSPORTATION TO SAFETY, SECURITY, AND RESILIENCE TOGETHER, STRENGTHENING SOCIETY AND THE NATURAL WORLD.
THE SOLAR FOUNDATION
1717 PENNSYLVANIA AVE NW		WASHINGTON	DC	20006	521089260	OTHER	$15,658	SOLARSMART AMERICA CITIES PROGRAM
CITY OF RIO HONDO
121 N ARROYO BLVD		RIO HONDO	TX	78583	746001980	GOVERNMENT	$15,000	DIGITAL INCLUSION AWARD TO SUPPORT SMALL TOWN AND RURAL COMMUNITY INCREASED BROADBAND INTERNET ACCESS IN THEIR COMMUNITY.
IT'S TIME SARATOGA
86 LINCOLN AVE		SARATOGA SPRINGS	NY	12866	821438921	OTHER	$14,943	GRANT TO SUPPORT MAINTAINING A STRONG PUBLIC OPPOSITION CAMPAIGN TO SUPPORT A STRONG MAYOR FORM OF GOVERNMENT.
THE SCIENCE OF PCVE LLC
2404 ALEXANDER CIR NE		ATLANTA	GA	303261262	850521103	C-CORP	$10,000	GRANT TO SUPPORT THE DEVELOPMENT OF COMMUNITY-BASED EARLY INTERVENTION MODELS WITH DOCUMENTED CASES OF TERRORIST RECRUITMENT AND RADICALIZATION.
THE STATE AND LOCAL LEGAL CENTER
444 NORTH CAPITOL ST NW 515		WASHINGTON	DC	20001	310868827	501(C)(3)	$10,000	SUPPORT OF ORGANIZATION THAT FILES AMICUS BRIEFS ON BEHALF OF STATE AND LOCAL GOVERNMENTS.

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ANNUAL CONFERENCE AND REGIONAL SUMMITS	7	$7,700
JUDY KELSEY SCHOLARSHIP FUND	2	$10,000
HANSELL AWARD	1	$5,000
KEANE AWARD	1	$5,000
TRANTER-LEONG SCHOLARSHIP FUND	1	$1,250

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION PROVIDES A VARIETY OF SCHOLARSHIPS TO ASSIST MEMBERS. COMPLIMENTARY REGISTRATION AND TRAVEL STIPENDS ARE PROVIDED TO ATTEND THE ICMA ANNUAL CONFERENCE IN AN EFFORT TO SUPPORT WOMEN, DIVERSITY, AND THOSE WHO WORK IN SMALLER LOCAL GOVERNMENTS. ICMA ALSO PROVIDES COMPLIMENTARY ANNUAL CONFERENCE REGISTRATION FOR THE ICMA LOCAL GOVERNMENT MANAGEMENT FELLOWSHIP PROGRAM (LGMF) ATTENDEES. THE LGMF PROGRAM PLACES A FELLOW IN A FULL-TIME POSITION IN A LOCAL GOVERNMENT. LOCAL GOVERNMENT MANAGERS AND ASSISTANTS WHO EXPERIENCE JOB LOSS ARE ALSO GRANTED COMPLIMENTARY REGISTRATION FOR THE ANNUAL CONFERENCE ALONG WITH A TRAVEL STIPEND. THE ASSOCIATION ALSO OFFERS VARIOUS SCHOLARSHIP PROGRAMS SUPPORTING MID-CAREER AND YOUNG PROFESSIONALS WHO SEEK TO GAIN INTERNATIONAL EXPERIENCE IN A MANAGEMENT PERSPECTIVE. LASTLY, STUDENTS WHO ARE MEMBERS IN THE ICMA STUDENT CHAPTER PROGRAM ALSO RECEIVE COMPLIMENTARY REGISTRATION TO ATTEND ICMA'S ANNUAL CONFERENCE. THE ASSOCIATION CLOSELY MONITORS THE USE OF ALL GRANTS FUNDS PROVIDED TO SUBRECIPIENTS TO ENSURE PERFORMANCE EXPECTATIONS ARE BEING ACHIEVED AND PROGRAMS ARE IMPLEMENTED IN ACCORDANCE WITH AGREEMENT REQUIREMENTS AND APPLICABLE FEDERAL LAWS AND REGULATIONS. SUBRECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC FINANCIAL AND TECHNICAL REPORTS DESCRIBING PROGRAM ACHIEVEMENTS DURING THE REPORTING PERIOD. ICMA FINANCE AND PROGRAM TEAMS REVIEW REPORTS FOR COMPLIANCE WITH THE TERMS OF SUB-AWARD AGREEMENTS. ICMA UTILIZES A VARIETY OF MONITORING TECHNIQUES AND TOOLS INCLUDING, BUT NOT LIMITED TO, PROGRAM SITE VISITS TO VERIFY PROGRAM RECORDS AND COMPLIANCE WITH TERMS AND CONDITIONS OF THE SUB-AWARD AGREEMENT; PARTICIPATION IN PROGRAM EVENTS; AND FINANCIAL MONITORING AND AUDIT REPORTS REVIEW.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC OTT
CEO/EXECUTIVE DIRECTOR	$462,608	$0	$750	$0	$33,626	$0	$35,198	$0	$19,915	$0	$552,097	$0	$0	$0
SABINA AGARUNOVA
CHIEF FINANCIAL OFFICER	$213,575	$0	$9,750	$0	$303	$0	$25,074	$0	$20,598	$0	$269,300	$0	$0	$0
PRISCILLA WILSON
CHIEF PEOPLE OFFICER	$176,172	$0	$4,850	$0	$27,070	$0	$13,746	$0	$1,545	$0	$223,383	$0	$0	$0
MARTHA PEREGO
DIRECTOR, MEMBER SERVICES & ETHICS	$183,281	$0	$8,750	$0	$293	$0	$21,638	$0	$8,526	$0	$222,488	$0	$0	$0
TAD MCGALLIARD
DIRECTOR, RESEARCH AND TECH. ASST	$165,528	$0	$8,250	$0	$461	$0	$19,730	$0	$20,214	$0	$214,183	$0	$0	$0
ISABELLE BULLY-OMICTIN
DIRECTOR, FUNDED PROGRAMS	$152,525	$0	$6,300	$0	$0	$0	$17,219	$0	$19,755	$0	$195,799	$0	$0	$0
JEREMY FIGOTEN
DIRECTOR, CONFERENCES & EVENTS	$169,715	$0	$8,250	$0	$299	$0	$9,135	$0	$1,383	$0	$188,782	$0	$0	$0
JOHN COOK
DIRECTOR, TECHNOLOGY OPERATIONS	$141,758	$0	$6,250	$0	$0	$0	$15,030	$0	$14,686	$0	$177,724	$0	$0	$0
BRIAN MATIBAG
DEPUTY CHIEF OF PARTY	$163,003	$0	$4,920	$0	$0	$0	$7,647	$0	$0	$0	$175,570	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	ICMA'S CEO/EXECUTIVE DIRECTOR WAS PROVIDED COMPENSATION FOR COMPANION TRAVEL, WHICH WAS GROSSED UP AND INCLUDED IN TAXABLE WAGES, PER THE TERMS OF HIS EMPLOYMENT AGREEMENT.
PART I, LINE 7	SEE PART II FOR THE BONUSES LISTED ON PART VII.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS - CONTINUATION	- ICMA INITIATED A REVIEW OF THE MEMBER DUES STRUCTURE. THE PROJECT IS ON TARGET TO DELIVER RECOMMENDATIONS IN THE FALL OF 2021 REGARDING A PROPOSED MEMBERSHIP AND DUES STRUCTURE. MEMBERS, NON-MEMBERS AND LAPSED MEMBERS WERE GIVEN THE OPPORTUNITY TO RESPOND TO A SURVEY TO GATHER INFORMATION ON THE VALUE PROPOSITION, OPTIONS FOR STRUCTURING DIFFERENT MEMBERSHIP MODELS, AND TO TEST CRITICAL ISSUES AROUND PRICE POINT. THERE WERE ALSO QUESTIONS THAT ALLOWED ICMA TO BENCHMARK AGAINST OTHER MEMBERSHIP ASSOCIATIONS BASED ON DATA THE CONSULTANT, MCKINLEY ADVISORS, HAS ACCUMULATED IN THEIR WORK. 18% OF CURRENT MEMBERS RESPONDED FOR AN OVERALL RESPONSE RATE OF 9% WHICH MEETS THE REQUIRED STATISTICAL THRESHOLD. OVERALL, RESPONDENTS HAVE GENERALLY POSITIVE PERCEPTIONS OF ICMA - WITH AGREEMENT THAT ICMA PROVIDES VALUABLE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT AND NETWORKING. SUPERIOR ICMA EVENTS AND TRAININGS WERE ALSO MENTIONED. MOST RESPONDENTS (85%) ARE SATISFIED WITH THEIR ICMA MEMBERSHIP (ONLY 6% WERE DISSATISFIED). MEMBERS ACROSS TENURE, MEMBER TYPE, REGION, AND COMMUNITY EXPRESSED HIGH SATISFACTION ACROSS THE BOARD. HOWEVER, COST OF MEMBERSHIP AND OFFERINGS ARE A MAJOR BARRIER, ESPECIALLY FOR THOSE IN SMALLER COMMUNITIES OR THOSE THAT MAY BE FOLLOWING NON-TRADITIONAL CAREER PATHWAYS. - AT THE DIRECTION OF THE ICMA EXECUTIVE BOARD, A REVIEW OF THE CODE TO BETTER INTEGRATE THE PROFESSION'S ETHICAL COMMITMENT TO RACIAL JUSTICE AND EQUITY INTO THE VERY FIBER OF THE 12 TENETS OF OUR CODE WAS LAUNCHED. THIS WAS ONE OF THE SIX ACTION STEPS TAKEN BY THE BOARD IN JUNE 2020. THROUGH A COMPETITIVE PROCUREMENT PROCESS, ICMA HIRED THE SCHOOL OF GOVERNMENT AT THE UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL. THE UNC TEAM WILL PROVIDE RESEARCH AND TECHNICAL ASSISTANCE SUPPORT TO CONDUCT AN ENVIRONMENTAL SCAN TO LEARN HOW OTHER PROFESSIONAL ASSOCIATIONS ARE ADDRESSING EQUITY AND RACIAL JUSTICE IN THEIR CODES, LEAD MEMBER FOCUS GROUPS, AND DEVELOP A MEMBER SURVEY. THE FOCUS GROUPS, SCHEDULED FOR AUGUST, WILL HELP TO INFORM THE DESIGN OF A SURVEY TO MEMBERS GAUGING THEIR PERSPECTIVE ON WAYS TO STRENGTHEN THE CODE'S COMMITMENT TO EQUITY AND SOCIAL JUSTICE. BEYOND THESE STEPS, SESSIONS WILL BE PROVIDED AT THE PORTLAND CONFERENCE AND VIRTUALLY TO ENGAGE MEMBERS. WE ANTICIPATE CONTINUING THE MEMBER ENGAGEMENT PROCESS INTO 2022 AT AFFILIATE ASSOCIATION AND ICMA IN PERSON EVENTS. FINAL RECOMMENDATIONS ON PROPOSED CHANGES TO THE CODE SHOULD BE AVAILABLE BY THE FALL OF 2022.
FORM 990, PART VI, SECTION A, LINE 6	CORPORATE MEMBERS: ANY PERSON WHOSE PROFESSIONAL CONDUCT CONFORMS TO THE ASSOCIATION'S CODE OF ETHICS IS ELIGIBLE TO BE A FULL MEMBER IF THAT PERSON SERVES AS A FULL-TIME ADMINISTRATIVE HEAD OF A LOCAL GOVERNMENT, A FULL-TIME ADMINSTRATIVE ASSISTANT, ASSISTANT CITY/COUNTY MANAGER, ASSISTANT DIRECTOR OF A COUNCIL OF GOVERNMENTS OR A STATE/PROVINCIAL ASSOCIATION OF LOCAL GOVERNMENT, OR ASSISTANT ADMINISTRATOR, HOWEVER DESIGNATED, HAVING SIGNIFICANT GENERAL ADMINISTRATIVE RESPONSIBILITY IN A LOCAL GOVERNMENT POSITION AND WAS APPOINTED TO THAT POSITION BY THE CITY OR COUNTY MANAGER OR CHIEF ADMINISTRATOR.
FORM 990, PART VI, SECTION A, LINE 7A	THE REGIONAL VICE PRESIDENTS ARE ELECTED BY A MAJORITY VOTE OF THE CORPORATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE CONSTITUTION AND THE CODE OF ETHICS MAY BE AMENDED BY A MAJORITY VOTE OF THE CORPORATE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 WAS PROVIDED TO THE TO THE AUDIT, FINANCE, AND BUSINESS OPERATIONS COMMITTEE FOR REVIEW. THE DRAFT WAS DISCUSSED VIA CONFERENCE CALL OR AT THE BOARD MEETING. A COPY OF THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, EXECUTIVE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IN ACCORDANCE WITH ICMA'S CONFLICT OF INTEREST POLICY, ANY SUSPECTED INSTANCES OF CONFLICT OF INTEREST WILL BE THOROUGHLY INVESTIGATED BY ICMA'S CHIEF PEOPLE OFFICER. CONFIRMED VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. THIS POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO/EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE ICMA BOARD PERFORMANCE EVALUATION COMMITTEE ON AN ANNUAL BASIS. SALARY COMPARISONS OF CEO/EXECUTIVE DIRECTORS OF OTHER COMPARABLE ORGANIZATIONS ARE PROVIDED ANNUALLY TO THE EVALUATION COMMITTEE TO AID IN THEIR SALARY ADJUSTMENT RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS, WHICH VOTES ON THE RECOMMENDATIONS. THE RESULT IS THEN COMMUNICATED TO THE CHIEF PEOPLE OFFICER AND THE CHIEF FINANCIAL OFFICER FOR EXECUTION OF THE APPROVED ADJUSTMENTS. THE LAST COMPENSATION REVIEW WAS APPROVED IN DECEMBER 2020. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CHIEF PEOPLE OFFICER ENSURES THAT THE SALARIES OF ICMA STAFF ARE IN LINE WITH THE MARKETPLACE AND ADJUSTMENTS ARE MADE WHERE NEEDED. PERIODICALLY AN INDEPENDENT FIRM IS ASKED TO REVIEW THE JOB CLASSIFICATION AND SALARY STRUCTURES TO ENSURE THEY ARE MARKET COMPETITIVE. THE LAST COMPREHENSIVE COMPENSATION STUDY WAS CONDUCTED IN FY 2016, WITH SALARY AND GRADE ADJUSTMENTS MADE AS NECESSARY. ALL EMPLOYEE COMPENSATION COSTS ARE WITHIN THE FISCAL YEAR BUDGET APPROVED BY THE FULL ICMA EXECUTIVE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART X, LINE 24:	ON MARCH 16, 2021, THE ASSOCIATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,902,300 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE BEARS INTEREST AT A RATE OF 1.00% PER YEAR AND CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SEVEN MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART IF THE PROCEEDS ARE USED FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM. ICMA HAS MET THE CONDITIONS FOR FORGIVENESS OF THE LOAN AND OBTAINED FULL FORGIVENESS FOR THE ENTIRE LOAN AMOUNT AFTER THE END OF THE REPORTING PERIOD BUT PRIOR TO FILING OF THE IRS FORM 990.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
MISSIONSQUARE RETIREMENT
777 N CAPITOL ST NE 600	WASHINGTON	DC	20002	237268394	HELPING PUBLIC SECTOR EMPLOYEES BUILD RETIREMENT SECURITY	DE	501(C)(3)	LINE 10	INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION	0
ICMA EUROPE
					ADVANCE ICMA'S MISSION BY SERVING AS A PLATFORM FOR ICMA'S INT'L AFFILIATES		FOREIGN	N/A	INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION	Yes (1)	PESTOVATELSKA 2 821-04	BRATOSLAVA	LO	LO

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 N CAPITOL ST NE STE 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Field	Value	IRS element (for citing)
EIN	521655825	EIN
Primary Activities	REIT HOLDING THE HEADQUARTERS	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$2,977,748	ShareOfTotalIncomeAmt
Share Of EOY Assets	$9,435,487	ShareOfEOYAssetsAmt
Ownership	0.33330	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MISSIONSQUARE RETIREMENT
A	$2,788,640	FMV
CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC
F	$340,000	FMV
CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC
K	$1,787,358	FMV
ICMA EUROPE
B	$53,251	FMV
MISSIONSQUARE RETIREMENT
C	$1,084,500	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, RELATED TAX-EXEMPT ORGANIZATION NAME CHANGE:	FormAndLineReferenceDesc
Explanation	AS A RESULT OF A REBRANDING EFFORT UNDERTAKEN IN FY 2021, THE INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION (ICMA-RC) HAS CHANGED ITS NAME AND IS NOW DOING BUSINESS AS MISSIONSQUARE RETIREMENT.	ExplanationTxt