2021-11-12T14:23:40-06:00 2020-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-01-01 131854667 International Council of Shopping Centers Inc % SEAN KRON INTE 6467283607 1251 Ave of Americas 45TH FL New York NY 10020 SEAN KRON CFO 6467283607 2021-11-10 true SEAN KRON 999009999 Kristin Ruffini P00741491 2128858000 2 2020 2022-09-23 18:48:47Z Sean Kron 1251 Ave of the Americas45th Fl New York NY 10020 253669272 false X WWW.ICSC.ORG X 1957 IL PROMOTE AND IMPROVE THE CONDITIONS OF THE marketplaces industry THROUGH PROFESSIONAL EDUCATION, CONFERENCES, PUBLICATIONS, RESEARCH AND LEGISLATIVE ACTION. 65 65 147 168 366402 0 0 0 71017583 15323248 4282263 28790085 160834 143112 75460680 44256445 255364 23538 0 0 28044055 20848715 0 0 0 41600660 18494742 69900079 39366995 5560601 4889450 162790864 167624715 50523771 54036317 112267093 113588398 X THE PURPOSE OF ICSC IS TO SERVE ITS MEMBERS BY OFFERING AND DELIVERING PROGRAMS AND SERVICES AND ADVOCATING FOR AND PROMOTING THE SHOPPING CENTER INDUSTRY WITH THE GENERAL PUBLIC AND RELEVANT GOVERNMENTAL BODIES. THE COUNCIL SHALL ALSO HAVE SUCH POWERS TO DO EVERYTHING NECESSARY, SUITABLE OR PROPER, AT ANY TIME OR PLACE, FOR THE ACCOMPLISHMENT OF ANY OF THE PURPOSES ENUMERATED OR EXPEDIENT TO THE INTEREST OR BENEFIT OF THE COUNCIL AND ITS MEMBERS. false false THE TWO BIGGEST ANNUAL CONVENTIONS ARE RECON HELD IN LAS VEGAS, NEVADA, AND NEW YORK DEAL MAKING. THESE CONVENTIONS PROVIDE A FORUM FOR INDUSTRY MEMBERS TO NETWORK, MAKE LEASING DEALS AND LEARN ABOUT INDUSTRY RELATED TOPICS. THERE WERE ALSO INDUSTRY RELATED EXHIBITIONS AT THESE CONVENTIONS. DURING 2020, THERE WERE zero MEMBER AND NON-MEMBER ATTENDEES AT THESE CONVENTIONS as both were cancelled due to Covid. IN ADDITION TO THE TWO BIGGEST ANNUAL CONVENTIONS, THERE WERE ALSO OTHER NATIONAL EVENTS HELD THROUGHOUT THE U.S. AND CANADA. PARTICIPANTS TO THESE EVENTS ALSO GET THE OPPORTUNITY TO ATTEND INDUSTRY RELATED EXHIBITIONS AND INSTRUCTIONAL SESSIONS, ATTEND PANEL DISCUSSIONS, AS WELL AS EXCHANGE IDEAS AND EXPERIENCES WITH OTHER PARTICIPANTS. THERE WERE 7,857 MEMBER AND NON-MEMBER ATTENDEES TO THESE OTHER NATIONAL EVENTS HELD DURING 2020. REGIONAL MEETINGS AND CONFERENCES AND LOCAL PROGRAMS PROVIDE AN OPPORTUNITY FOR LOCAL PARTICIPANTS TO ATTEND INSTRUCTIONAL LECTURES AND EXCHANGE IDEAS ON VARIOUS INDUSTRY RELATED TOPICS. THESE MEETINGS ALSO PROVIDE OPPORTUNITIES TO DISCUSS AND NEGOTIATE NEW LEASE OPPORTUNITIES. THERE WERE 1,799 MEMBER AND NON-MEMBER ATTENDEES TO THE REGIONAL MEETINGS AND CONFERENCES AND LOCAL PROGRAM EVENTS HELD DURING 2020. false false false true false false false false false true true false false true true false true false true true false false false false false false true false true false false false false false false false false false false true true true true false true X 106 0 true 147 true true true true CA MX CH UK false false false false true false X 65 65 true false false false true true false true true false true true false true true true true true true true false CA X SEAN KRON 6467283607 1251 AVENUE OF THE AMERICAS 45TH F New York NY 10020 X THOMAS MCGEE PRESIDENT & CEO 35.0 1.0 X 6030626 0 768439 BETSY R LAIRD SR. VP, GLOBAL PUBLIC POLICY 35.0 0.0 X 428616 0 67365 MALACHY L KAVANAGH EVP, GLOBAL &CORP. DEVELOPMENT 35.0 0.0 X 413693 0 67437 KRISTIN R LOGSDON SR. VP, COMM, MARKETING, PUB. 35.0 0.0 X 433940 0 45331 STEFAN E FREIBERG CFO, TREASURER 35.0 1.0 X 381417 0 49671 MELISSA ASHLEY EVP, PROGRAMS & EVENTS 35.0 0.0 X 376449 0 18558 BONNIE B ARCHAMPONG CIO & SENIOR VICE PRESIDENT 35.0 0.0 X 356885 0 24611 LESLEY H CAMPBELL VP & GENERAL COUNSEL 35.0 1.0 X 237861 0 37905 VALERIE RICHARDSON CHAIRMAN, thru 12/2020 1.0 1.0 X X 0 0 0 DANIEL B HURWITZ Past Chairman 1.0 0.0 X X 0 0 0 JOHN MORRISON Chairman, EFF. 12/2020 1.0 1.0 X X 0 0 0 Glenn Ruffano Vice Chairman, EFF. 12/2020 1.0 0.0 X X 0 0 0 Andrew Adams BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 MOHAMMAD ALAWI BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 PETER BALLON BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 Jeffrey Bayer BOARD MEMBER 1.0 0.0 X 0 0 0 Noam Ben-Zvi BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 PATRICIA BLASI BOARD MEMBER 1.0 1.0 X 0 0 0 JOE BRADY BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREW BRIEN BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 ANTHONY F BUONO BOARD MEMBER 1.0 0.0 X 0 0 0 Scott Carr BOARD MEMBER 1.0 0.0 X 0 0 0 JOSEPH CORADINO BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 Carren Coston BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 Bob Dake BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 FERNANDO DE PENA IVER BOARD MEMBER 1.0 0.0 X 0 0 0 Charles DiGiovanna BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 JOHN DOLSON BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREA DRASITES BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE DRUMMEY BOARD MEMBER 1.0 0.0 X 0 0 0 JEFFREY EDISON BOARD MEMBER 1.0 0.0 X 0 0 0 Scott Eisen BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 KIM ELLIS BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 THOMAS FLEXNER BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 CONOR FLYNN BOARD MEMBER 1.0 0.0 X 0 0 0 Theodore Frumkin BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 JEFFREY GAUL BOARD MEMBER 1.0 0.0 X 0 0 0 MARK GIBSON BOARD MEMBER 1.0 0.0 X 0 0 0 Ivy Greaner BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 Grant Guidinger BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 JOHN HAUGH BOARD MEMBER 1.0 0.0 X 0 0 0 NICK HODGE BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER Hoffmann BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 ADAM IFSHIN BOARD MEMBER 1.0 0.0 X 0 0 0 Karen Janes BOARD MEMBER 1.0 0.0 X 0 0 0 Parham Javaheri BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 Chris Johnson BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 JOSIP KARDUN BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 DANIEL Katz BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 DAVID KRUEGER BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD KUHLE BOARD MEMBER 1.0 1.0 X 0 0 0 Whitney Livingston BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 LAURIE MAHOWALD BOARD MEMBER 1.0 1.0 X 0 0 0 GREGORY MALONEY BOARD MEMBER 1.0 1.0 X 0 0 0 Melvin Mance BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 SANDEEP MATHRANI BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 MARK MCDONALD BOARD MEMBER 1.0 0.0 X 0 0 0 KENTON MCKEEHAN BOARD MEMBER 1.0 0.0 X 0 0 0 JODIE MCLEAN BOARD MEMBER 1.0 1.0 X 0 0 0 Scott McPherson BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 TERRY MONTESI BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN MULLEADY BOARD MEMBER 1.0 0.0 X 0 0 0 Brian Pall BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 Robert Perlmutter BOARD MEMBER 1.0 0.0 X 0 0 0 LUKE PETHERBRIDGE BOARD MEMBER 1.0 0.0 X 0 0 0 Lauren Robinson BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 ANGELE ROBINSON-GAYLORD BOARD MEMBER 1.0 0.0 X 0 0 0 BEN SCHALL BOARD MEMBER 1.0 0.0 X 0 0 0 MARK SCHURGIN BOARD MEMBER 1.0 1.0 X 0 0 0 Michael Shanahan BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 JOHNNY SIEGEL BOARD MEMBER 1.0 0.0 X 0 0 0 CLAUDE SIROIS BOARD MEMBER 1.0 0.0 X 0 0 0 WYNN SPENCER BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN SUAREZ BOARD MEMBER 1.0 0.0 X 0 0 0 JIM SUD BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 JAMES TAYLOR BOARD MEMBER 1.0 0.0 X 0 0 0 DANA TELSEY BOARD MEMBER 1.0 0.0 X 0 0 0 Joseph Tichar BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 DOUGLAS TILSON BOARD MEMBER, thru 12/2020 1.0 0.0 X 0 0 0 JAAP TONCKENS BOARD MEMBER 1.0 0.0 X 0 0 0 Mark Toro BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 Robert Whelan BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 Tabassum Zalotrawala BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 Robin Zeigler BOARD MEMBER, eff. 12/2020 1.0 0.0 X 0 0 0 JEFFREY ZIDEL BOARD MEMBER 1.0 0.0 X 0 0 0 8659487 0 1079317 71 false true false 1251 AMERICAS ASSOCIATES II LP 1251 AVENUE OF THE AMERICAS SUITE NEW YORK NY 10020 Real estate services 3508685 VISIONET SYSTEMS INC 4 CEDARBROOK DRIVE BUILDING B CRANBURY NJ 085123641 Technology solutions 3342992 GLOBAL EXPERIENCE SPECIALISTS INC PO BOX 96174 BANK OF AMERICA CHICAGO IL 60693 Exhibition Services 870508 MAKEABLE LLC 50 WHITE STREET 1ST FLOOR NEW YORK NY 10013 Social Media Service 801006 JL MEDIA INC 1600 ROUTE 22 UNION NJ 07083 Mktg. & Adv. Service 662977 37 0 CONVENTIONS 900099 5740490 5740490 ADVERTISING AND PUBLICATIONS 320947 366402 366402 MEMBERSHIP DUES 900099 9216356 9216356 15323248 2713001 2713001 0 8961 8961 19047 19047 0 19047 19047 235489911 209412827 26077084 26077084 26077084 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 115104 115104 115104 44256445 14956846 366402 28933197 23538 0 0 0 7538120 0 10059717 385481 1725163 1140234 0 212017 0 1185763 0 510039 3372011 1598487 1729066 979860 3295 3653039 434726 0 1153912 0 0 1890618 380952 BUSINESS TAXES 1082076 RECRUITING 151373 TEMPORARY LABOR 104404 OTHER MANAGEMENT 36364 16740 39366995 10794046 16128118 0 0 0 0 533061 209337 0 0 0 0 0 0 0 0 2855381 597495 31817306 16521527 13096135 15295779 117827890 120256708 15800814 15101194 0 0 0 0 1883537 36084 162790864 167624715 5601292 2650303 0 0 16694400 12343022 0 0 0 0 0 0 0 18000000 0 0 28228079 21042992 50523771 54036317 X 111843583 113080444 423510 507954 112267093 113588398 162790864 167624715 X 4889450 -24337296 20769151 X false true X true false false false true 9216356 1185763 962485 2148248 1116095 1032153 Schedule C, Part III-B, lINE 4: LOBBYING COSTS INCREASED FROM $904,948 IN 2019 TO $1,185,763 IN 2020. COMPARED TO DUES, ASSESSMENTS AND SIMILAR AMOUNTS FROM MEMBERS IN 2020 AND 2019 ($9,216,356 AND $12,699,175, RESPECTIVELY), THE LOBBYING COSTS PERCENTAGE RATIO increased TO 12.87% IN 2020 FROM 7.13% IN 2019. THE ORGANIZATION WILL UPDATE THE PERCENTAGE RATIO DISCLOSED AS NONDEDUCTIBLE IN ITS MEMBERSHIP AND RENEWAL NOTICES WITH THE GOAL OF REDUCING THE CARRYOVER NONDEDUCTIBLE LOBBYING EXPENDITURE AMOUNT REFLECTED IN SCHEDULE C, PART III-B, LINE 4. 18623690 11020989 7602701 10119195 4069529 6049666 3074421 1431009 1643412 15295779 UBS TRUMBULL PROPERTY FUND 15101194 F 15101194 0 EMPLOYEE RETIREMENT OBLIGATION 12074048 ADVANCE REGISTRATIONS AND SUBS 8919371 DUE TO AFFILIATES 49573 21042992 X part X, line 2: ICSC IS A PROFESSIONAL ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE CODE EXCEPT FOR IMMATERIAL AMOUNTS OF INCOME CONSIDERED BY THE INTERNAL REVENUE SERVICE ("IRS") TO BE UNRELATED BUSINESS TAXABLE INCOME, FOR WHICH INCOME TAXES HAVE BEEN PROVIDED. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND HAS CONCLUDED THAT THE COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. true Europe (Including Iceland and Greenland) Program Services Admin & support 7349 North America Program Services Conferences and Semi. 439562 446911 446911 true false true false false false true NCSL Foundation for State Legislatures 7700 East First Place Denver CO 80230 742232576 501(C)(3) 12500 Program Support 1 PART I, LINE 2: ICSC CHARITABLE GIVING GUIDELINES: - CONTRIBUTIONS WILL NOT BE MADE TO POLITICAL, RELIGIOUS, OR SECTARIAN ORGANIZATIONS, INCLUDING ORGANIZATIONS WHOSE MAIN PURPOSE IS THE DISSEMINATION OF POLITICAL OR RELIGIOUS INFORMATION, OR ORGANIZATIONS WHICH OTHERWISE USE THEIR CHARITABLE WORK TO ENCOURAGE SUPPORT FOR POLITICAL OR RELIGIOUS CAUSES. -CONTRIBUTIONS WILL NOT BE MADE TO ORGANIZATIONS THAT DISCRIMINATE ON THE BASIS OF AGE, SEX, RACE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. - CONTRIBUTIONS WILL NOT BE MADE TO ORGANIZATIONS/EVENTS THAT POSE A POTENTIAL CONFLICT OF INTEREST OR THAT ARE CONTRARY TO ICSC'S CORE VALUES. - ICSC WILL CONDUCT A GENERAL REVIEW OF REPORTS AND CORRESPONDENCE, AS WELL AS PUBLICLY-AVAILABLE AUDIT REPORTS FROM THE GRANTEE ORGANIZATIONS TO ASSESS COMPLIANCE WITH THE TERMS STIPULATED IN ITS GRANT AWARDS AND TO TRACK THE RECIPIENT'S USE OF ITS GRANT FUNDS. X X X true true X X X X X X false true false THOMAS MCGEE PRESIDENT & CEO 959135 0 1200000 0 3871491 0 697800 0 70639 0 6799065 0 3193869 0 KRISTIN R LOGSDON SR. VP, COMM, MARKETING, PUB. 352230 0 80000 0 1710 0 13943 0 31388 0 479271 0 0 0 BETSY R LAIRD SR. VP, GLOBAL PUBLIC POLICY 351092 0 70000 0 7524 0 34200 0 33165 0 495981 0 0 0 MALACHY L KAVANAGH EVP, GLOBAL &CORP. DEVELOPMENT 343791 0 65000 0 4902 0 34200 0 33237 0 481130 0 0 0 STEFAN E FREIBERG CFO, TREASURER 310277 0 70000 0 1140 0 17100 0 32571 0 431088 0 0 0 MELISSA ASHLEY EVP, PROGRAMS & EVENTS 375239 0 0 1210 0 8363 0 10195 0 395007 0 0 0 BONNIE B ARCHAMPONG CIO & SENIOR VICE PRESIDENT 295859 0 60000 0 1026 0 11400 0 13211 0 381496 0 0 0 LESLEY H CAMPBELL VP & GENERAL COUNSEL 201727 0 35500 0 634 0 7212 0 30693 0 275766 0 0 0 PART I, LINE 1A: THE CEO IS ENTITLED TO REIMBURSEMENT OF MEMBERSHIP DUES AT A HEALTH CLUB, FIRST & BUSINESS CLASS TRAVEL AND SPOUSAL TRAVEL WHEN TRAVELING ON ICSC BUSINESS. THESE BENEFITS WERE NOT TREATED AS TAXABLE COMPENSATION TO THE CEO IN 2020. Part I, Line 4b: THE PRESIDENT & CEO IS THE SOLE PARTICIPANT OF THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. Such plan has been in place since September of 2015 and was fully paid out during 2020. The payout amount is included in Part II, column (B)(iii). Part II, Column (F): The amount reported in column (F) represents amounts included in this year's column (B)(iii) that were previously reported as deferred compensation to the listed person on a prior Form 990. FORM 990, PART III, LINE 4D: IN PERSON EDUCATIONAL SEMINARS CEASED DUE TO COVID RESTRICTIONS AND ONLINE EDUCATIONAL WEBINARS INCREASED. THE SUBJECT MATTER OF THE WEBINARS RELATES TO SHOPPING CENTER SITE LOCATIONS AND SELECTION, MANAGEMENT AND OPERATION, AND PROMOTION AND ADVERTISING. THERE WERE OVER 24,200 ATTENDEES AT OUR VARIOUS WEBINARS. FORM 990, PART VI, SECTION A, LINE 2: TWO OR MORE PERSONS LISTED IN THIS FORM 990 PART VII HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER BY VIRTUE OF CONCURRENTLY SERVING ON ONE OR MORE BOARDS OF DIRECTORS/TRUSTEES OR BY SERVING IN AN EMPLOYMENT RELATIONSHIP ON ONE OR MORE ENTITIES WITHIN THE ICSC AFFILIATES. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION IS A MEMBER ORGANIZATION OF THOSE INTERESTED IN THE RETAIL REAL ESTATE INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A: THE PROCESS FOR NOMINATING AND APPOINTING THE INTERNATIONAL COUNCIL OF SHOPPING CENTER'S BOARD OF TRUSTEES IS ENUMERATED IN THE ORGANIZATION'S BYLAWS. NOMINEES TO THE BOARD ARE SELECTED BY A NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES. THOSE NOMINEES ARE THEN REVIEWED AND ULTIMATELY ELECTED BY THE OFFICIAL DELEGATE MEMBERS OF REGULAR COMPANY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S AUDIT FIRM PROVIDES THE ORGANIZATION WITH A DRAFT OF THE FORM 990. THE FORM IS REVIEWED BY THE PRESIDENT, GENERAL COUNSEL AND CHIEF FINANCIAL OFFICER AND SUBSEQUENTLY REVIEWED WITH THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE COUNCIL IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT AND POSITION WITH THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC). ICSC MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY TROUGH AN ANNUAL QUESTIONNAIRE SUBMITTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15: ICSC's Executive Compensation Committee determines and recommends the CEO's compensation to ICSC's Executive Board for approval. Compensation is determined in accordance with the approved CEO employment contract and considers performance to goals as well as comparability data. There is contemporaneous documentation of the committee's deliberations. ICSC's President and CEO establishes the annual compensation of the other officers of the organization and considers performance relative to goals as well as comparability data. These decisions are reviewed annually with the Executive Board as part of the budget processes with contemporaneous documentation prepared and maintained. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9: INSURANCE RECOVERIES 23,413,039 INTERNATIONAL RESTRUCTURING AND OTHER ONE TIME CHARGES (1,845,936) CHANGES IN PENSION PLAN & OTHER POST RET BENEFIT PLANS (797,952) TOTAL NET ASSETS AND FUND BALANCES 20,769,151 Int'l Council of shopping ctr europe LLC 29 Queens Annes Gate SW1H 9BU London UK 133968868 shop cntr. UK 0 0 ICSC ICSC Mexico y Centro America SC Homero 203 Piso 9-97B Polanco MX 11570 shop cntr. MX 0 0 ICSC ICSC Asia-Pacific LLC 138 Cecil Street Cecil Court SN 131854667 shop cntr. 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