INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201901349349306535
Schema version: 2017v2.3
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	2019-05-14T15:07:07-05:00	ReturnTs
Tax Period End	2018-06-30	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 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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 CITY COUNTY MANAGEMENT	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	2022894262	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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SABINA AGARUNOVA	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2022894262	PhoneNum
Signature	2019-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	3019519090	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.103.231.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-14	IPDt
IP Tm	16:06:59	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C7EAF115EAD33465AEF7D66DF153EA591AC46C1A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	641F1D057974DC29AB045FECBA3F6FD3C802A9F1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$31,504,420	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	131	TotalEmployeeCnt
Total Volunteers	1046	TotalVolunteersCnt
Total Gross UBI	$242,082	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$82,845	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,001,765	PYContributionsGrantsAmt
CY Contributions Grants	$13,594,125	CYContributionsGrantsAmt
PY Program Service Revenue	$11,786,923	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,330,996	CYProgramServiceRevenueAmt
PY Investment Income	$853,474	PYInvestmentIncomeAmt
CY Investment Income	$847,255	CYInvestmentIncomeAmt
PY Other Revenue	$1,735,992	PYOtherRevenueAmt
CY Other Revenue	$2,673,537	CYOtherRevenueAmt
PY Total Revenue	$34,378,154	PYTotalRevenueAmt
CY Total Revenue	$29,445,913	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,570,558	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,016,702	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,819,733	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,559,103	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$114,215	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$179,802	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$642,271	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,384,390	PYOtherExpensesAmt
CY Other Expenses	$14,364,654	CYOtherExpensesAmt
PY Total Expenses	$31,888,896	PYTotalExpensesAmt
CY Total Expenses	$28,120,261	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,489,258	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,325,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,378,557	TotalAssetsBOYAmt
Total Assets EOY	$23,055,195	TotalAssetsEOYAmt
Total Liabilities BOY	$8,898,983	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,295,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,479,574	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,759,738	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	$10,378,780	ExpenseAmt
Grant	$884,332	GrantAmt
Revenue	$918,728	RevenueAmt
Desc	SERVICES TO LOCAL GOVERNMENTS: ICMA PROVIDES CONSULTING AND OTHER EXPERTISE ON FUNDAMENTAL AND LEADING LOCAL GOVERNMENT MANAGEMENT PRACTICES IN THE U.S. AND AROUND THE WORLD, WORKING THROUGH FUNDING PARTNERS SUCH AS FEDERAL AGENCIES AND FOUNDATIONS. ICMA MEMBER EXPERTISE IS TAPPED FOR CITY-TO-CITY EXCHANGES THROUGHOUT THE WORLD AS WELL. KEY ACCOMPLISHMENTS INCLUDE:- FORMALLY ESTABLISHED ICMA EUROPE, A NONPROFIT ENTITY BASED IN SLOVAKIA. ICMA EUROPE WAS GRANTED AWARDS TOTALING APPROXIMATELY $110,000 FROM EUROPEAN DONORS TO FACILITATE LOCAL GOVERNMENT REGIONAL COOPERATION SUCH AS CITY-TO-CITY EXCHANGES AND REGIONAL CONFERENCES.- CONVENED A REGIONAL MEETING IN OSLO, NORWAY, WHICH ATTRACTED PARTICIPANTS FROM 12 COUNTRIES INCLUDING 10 ICMA EUROPEAN AFFILIATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,393,273	ExpenseAmt
Revenue	$5,749,802	RevenueAmt
Desc	MEMBERSHIP: MEMBERSHIP BENEFITS AND GROWTH IS IDENTIFIED AS THE FIRST PRIORITY OF ICMA'S STRATEGIC PLAN, ENVISION ICMA. IN FY 2018, WE ACCOMPLISHED GROWTH IN ALL MEMBERSHIP CATEGORIES, WITH THE TOTAL MEMBERSHIP EXCEEDING 11,800 MEMBERS IN 32 COUNTRIES. 90.1% OF OUR MEMBERS RATED THE VALUE OF ICMA MEMBERSHIP AS EXCELLENT OR GOOD, AND 89.6% ARE SATISFIED OR VERY SATISFIED WITH MEMBERSHIP.OTHER SIGNIFICANT PROGRAM ACCOMPLISHMENTS:- RELEASED THE "18 ON 2018": PREDICTIONS ON LOCAL GOVERNMENT FROM 18 EXPERTS E-BOOK WITH ARTICLES ON TOPICS IMPORTANT TO LOCAL GOVERNMENTS, INCLUDING SUCCESSION PLANNING COMMUNITY RACE RELATIONS, EQUITY, AND INCLUSIVITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,120,476	ExpenseAmt
Revenue	$3,335,680	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. IN THE MEMBERSHIP SURVEY, PROFESSIONAL DEVELOPMENT WAS MOST COMMONLY IDENTIFIED AS THE MOST VALUABLE PART OF MEMBERSHIP, FOLLOWED BY INFORMATION RESOURCES.- OFFERED AN ANNUAL CONFERENCE IN BALTIMORE, MD, WITH RELEVANT AND CONTENT-RICH OFFERINGS, AND WITH MEMBER ATTENDANCE OF MORE THAN 2,800 AND TOTAL ATTENDANCE OF 3,984.84% OF EVALUATION SURVEY RESPONDENTS RATED THEIR OVERALL IMPRESSION OF THE CONFERENCE AS VERY GOOD OR EXCELLENT. AMONG SIGNIFICANT PROGRAM ACCOMPLISHMENTS ARE:- CONTINUED TO INCLUDE CONVERSATIONS ON COMMUNITY ISSUES OF EQUALITY, EQUITY, AND INCLUSION AT THE ICMA WILLIAMSBURG AND SEI LEADERSHIP INSTITUTES. CONTINUED TO INCLUDE CULTURAL COMPETENCY AND INCLUSION IN THE LIST OF TOPICS INCLUDED IN THE ANNUAL ICMA UNIVERSITY WORKSHOP CALL FOR PRESENTERS. BEGAN CONVERSATIONS WITH THE NATIONAL LEAGUE OF CITIES (NLC) ABOUT THE DEVELOPMENT OF TRAININGS TO FACILITATE THE ACHIEVEMENT OF A MORE DIVERSE POOL OF EXECUTIVES AND CONTINUED TO PARTICIPATE ON THE NLC UNIVERSITY BOARD. EQUITY AND INCLUSION WAS OFFERED AS A NEW TRACK IN THE LG 101 CERTIFICATE PROGRAM AND CONTINUED TO HAVE A PRESENCE IN THE EFFECTIVE SUPERVISORY PRACTICES WEBINAR SERIES AND OTHER STAND-ALONE WEBINARS.- ADDED DISASTER PREPAREDNESS LEARNING TRACK TO LG 101.- PRODUCED 33 ICMA WEBINARS. DEVELOPED ICMA UNIVERSITY CATALOG AND INCORPORATED NEW CAREER STAGE GUIDE CHECKLISTS.- OFFERED 22 ICMA UNIVERSITY WORKSHOPS AT THE SAN ANTONIO CONFERENCE, SHOWCASING 12 NEW WORKSHOPS AND 6 NEW PRESENTERS FROM DIVERSE BACKGROUNDS; OFFERED 8 ICMA UNIVERSITY FORUMS. ATTENDEE RATINGS FOR WORKSHOPS AVERAGED 4.6 OUT OF A POSSIBLE 5, WITH 5 WORKSHOPS RECEIVING 4.9 OR 5.0.- OFFERED 12 ICMA UNIVERSITY WORKSHOPS AT AFFILIATE ASSOCIATION MEETINGS AND 3 TO LOCAL GOVERNMENTS. INITIATED 4 LEADERSHIP ICMA PEER-TO-PEER CONSULTING CAPSTONE PROJECTS.- WELCOMED 46 NEW PARTICIPANTS TO THE EMERGING LEADERS DEVELOPMENT PROGRAM CLASS, 18 PARTICIPANTS TO THE MID-CAREER MANAGERS INSTITUTE, 32 TO THE ICMA GETTYSBURG LEADERSHIP INSTITUTE, 22 SENIOR MANAGERS TO ICMA SENIOR EXECUTIVE INSTITUTE, 18 TO LEADERSHIP ICMA, AND 28 TO THE ICMA WILLIAMSBURG LEADERSHIP INSTITUTE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,212,971	ExpenseAmt
Grant	$132,370	GrantAmt
Revenue	$2,326,786	RevenueAmt
Desc	RESEARCH AND POLICY:ICMA CONTINUES TO BE SECOND ONLY TO THE FEDERAL GOVERNMENT IN THE COLLECTION AND ANALYSIS OF LOCAL GOVERNMENT RESEARCH. HERE ARE SOME OF THE PROGRAM ACCOMPLISHMENTS:- COMPLETED TWO EXTERNALLY FUNDED SURVEY PROJECTS FOCUSED ON E-GOVERNMENT AND LOCAL LAND USE REGULATIONS.- COMPLETED THREE PROJECT REPORTS (CYBERSECURITY, SMART CITIES ANALYTICS, AND SMART CITIES INFRASTRUCTURE). FEATURED CONTENT AT MULTIPLE ICMA CONFERENCE SESSIONS INCLUDING SMART CITIES (3), CYBERSECURITY (1), ALTERNATIVE SERVICE DELIVERY (1), AND STORYTELLING (1).- BEGAN WORK ON A NEW NATIONAL SURVEY OF LOCAL GOVERNMENT POLICIES AND PROGRAMS FOCUSED ON IMMIGRANT POPULATIONS.- IN PARTNERSHIP WITH THE UNIVERSITY OF CALIFORNIA, LAUNCHED A SURVEY ON ETHICS TO BETTER UNDERSTAND THE KINDS OF POLICIES, PROGRAMS, TRAINING, AND STAFFING RESOURCES THAT ARE DEVOTED TO THIS TOPIC AREA. THE PERIODIC "FORM OF GOVERNMENT" SURVEY WAS COMPLETED WITH MORE THAN 4,000 RESPONSES, ONE OF THE LARGEST TO DATE. COMPLETED THE CAO SALARY SURVEY FOR MEMBERS AND OFFERED A WEBINAR ON IT IN APRIL 2018.- SELECTED AUTHORS FOR FIVE RESEARCH PAPERS ON UNDERREPRESENTED POPULATIONS IN LOCAL GOVERNMENT MANAGEMENT (TWO PROJECTS); CRISIS LEADERSHIP; THE ROI OF PERFORMANCE MANAGEMENT PROGRAMS; AND THE IMPACTS OF GLOBALIZATION ON LOCAL GOVERNMENT MANAGEMENT. SMART CITIES REMAINS A HOT TOPIC FOR FUNDING OPPORTUNITIES.- COMPLETED A PROJECT FOR THE CITY OF HALF MOON BAY, CALIFORNIA, FOCUSING ON THE POLICIES AND ORDINANCES THAT COMMUNITIES HAVE ESTABLISHED FOR THE GROWING NUMBER OF PLACES WHERE MARIJUANA IS NOW LEGALLY PURCHASED. FINALIZED AND PUBLISHED CONTENT FOR THE LOCAL GOVERNMENT REVIEW INSERT THAT WAS INCLUDED IN THE DECEMBER ISSUE OF THE PM MAGAZINE. OUTREACH:TO ACHIEVE OUR GOALS OF HELPING TO ENSURE FUTURE-READY LEADERS AND POSITIONING ICMA AS THOUGHT LEADERS, WE FOCUSED ON BOTH CREATING MORE ENGAGING CONTENT TO ATTRACT MEMBERS AND THEIR STAFFS AND EXPANDING OUR OUTREACH ON PRIORITY TOPIC AREAS. THIS INCLUDED FOR THE FIRST TIME HIRING AN AWARD-WINNING MEDIA RELATIONS AGENCY TO PITCH ICMA CONTENT TO THE MEDIA. SOME SPECIFIC EXAMPLES OF ENGAGING CONTENT INCLUDE:- PRODUCED THE UNITED FRONT PODCAST SPECIAL SERIES TO MEET STRATEGIC GOALS FOR DIVERSITY AND INCLUSIVITY CONTENT; ALSO FOR THE MARCH ISSUE OF THE PM MAGAZINE, CREATED A COVER STORY TO MATCH THE PODCAST SERIES AND AN ARTICLE, "IT ISN'T EASY, BUT WE DO IT ANYWAY".- TOP ARTICLES AND BLOG POSTS INCLUDED: "THE LOCAL GOVERNMENT ANNUAL BUDGET PROCESS," "3 WAYS TO IMPROVE POLICE/COMMUNITY RELATIONS," "15 TIPS FOR COMMUNICATING WITH IMPACT," "FOUR FACTORS INFLUENCING FINANCIAL DECISIONS," "WHAT CHIPPING PAINT TAUGHT ME ABOUT FINDING MEANING AT WORK, AND "12 OF THE BEST JOB INTERVIEW QUESTIONS TO ASK LOCAL GOVERNMENT CANDIDATES."- PUBLISHED 32 ARTICLES/BLOGS ON THE TOPIC OF LEADERSHIP; LAUNCHED AND DISTRIBUTED ACTING MANAGER'S HANDBOOK AND CREATED A NEW ASK AN ICMA MANAGER BLOG SERIES TO ENGAGE MEMBERS IN WRITING PIECES FOR THE ICMA BLOG.- PARTNERED WITH THE PUBLIC TECHNOLOGY INSTITUTE FOR CYBERSECURITY AWARENESS MONTH AND DEVELOPED THREE CHECKLISTS FOR MEMBERS TO DOWNLOAD AS A RESOURCE; PARTNERED WITH THE NATIONAL ALLIANCE TO END HOMELESSNESS FOR NATIONAL HUNGER AND HOMELESSNESS AWARENESS WEEK.- MEDIA OUTREACH THAT RESULTED IN EXTREMELY SUCCESSFUL COVERAGE INCLUDED ICMA'S CYBERSECURITY SURVEY, WHICH GENERATED MORE THAN 300 MILLION MEDIA IMPRESSIONS IN MORE THAN A DOZEN NATIONAL AND TRADE PUBLICATIONS INCLUDING AN OP-ED PIECE IN THE NEW YORK TIMES AUTHORED BY, "HOW LOCAL GOVERNMENTS CAN PREVENT CYBERATTACKS".	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,212,971	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$132,370	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,326,786	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$20,105,500	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	131	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	AF	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	KV	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
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	Yes (1)	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	CT	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	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	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	WA	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	2029623547	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 (31 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
DAVID C JOHNSTONE
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN E PINKOS
PRESIDENT-ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LEE R FELDMAN
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TIM A ANDERSON
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS A HOVENDEN
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
FRANS G MENCKE
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
WALLY BOBKIEWICZ
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK E KLEIN
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LON D PLUCKHAHN
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER M GEYER
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES G JAYNE
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
BERT LUMBRERAS
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CARLOS P BAIA
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW W HART
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE J MASON
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
W LANE BAILEY
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD R DRIGGERS
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CARL HARNESS
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARTHA J BENNETT
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE E CHANNING
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA A HURTADO
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARC OTT
EXECUTIVE DIRECTOR	37.50		Yes (X)	$497,646	$866	$48,145	2.50
UMA RAMESH
CHIEF OPERATING OFFICER	37.50		Yes (X)	$267,458	$0	$50,430	0.50
SABINA AGARUNOVA
CHIEF FINANCIAL OFFICER	37.50		Yes (X)	$174,610	$0	$39,066
DAVID GROSSMAN
DIR. INTERNATIONAL PROGRAMS	37.50			$203,721	$0	$28,446	1.00	Yes (X)
MARTHA PEREGO
DIRECTOR, ETHICS	37.50			$179,760	$0	$30,882		Yes (X)
ELLEN FOREMAN
DIR. BRAND MGMT & MKT COMM	37.50			$164,141	$0	$25,759			Yes (X)
TAD MCGALLIARD
DIR, RESEARCH & TECH ASST	37.50			$145,069	$0	$35,232			Yes (X)
JUNIPER THREN
DIR, BUSINESS APP & TECH	37.50			$151,248	$0	$28,718			Yes (X)
MARIS MIKELSONS
CHIEF OF PARTY	40.00			$172,842	$0	$5,684			Yes (X)
BONNIE KARNS
DIR, HR AND OFFICE ADMINISTRATION	37.50			$147,937	$0	$27,105			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,104,432	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$866	TotReportableCompRltdOrgAmt
Total Other Compensation	$319,467	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	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
INSTITUTE FOR SUSTAINABLE COMMUNITIES
535 STONE CUTTERS WAY	MONTPELIER	VT	05602	TECHNICAL SUBCONTRACT SERVICES	$789,219
PSAV AUDIO VISUAL SERVICE GROUP INC
23918 NETWORK PLACE	CHICAGO	IL	60673	AUDIOVISUAL EQUIP. & EVENTS TECHNOLOGY	$456,171
THE RK CULINARY GROUP LLC
PO BOX 1361	SAN ANTONIO	TX	78295	EVENTS PLANNING & HOSPITALITY SERVICES	$410,530
PC CONNECTION
730 MILFORD RD	MERRIMACK	NH	03054	IT PRODUCTS SOLUTIONS & SERVICES	$287,821
THE FREEMAN COMPANY LLC
1600 VICERORY SUITE 100	DALLAS	TX	75235	EVENTS DESIGN AND PLANNING SERVICES	$235,780

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,337,968	GovernmentGrantsAmt
All Other Contributions	$1,256,157	AllOtherContributionsAmt
Total Contributions	$13,594,125	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$5,749,802	$5,749,802
PROFESSIONAL DEVELOPMENT	900099	$3,335,680	$3,335,680
RESEARCH/INFORMATION	900099	$1,410,773	$1,410,773
PROGRAM SERVICE REVENUE	900099	$918,728	$918,728
MEMBERSHIP PUBLICATIONS	900099	$673,931	$673,931

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242,082	TotalRevenueColumnAmt
Unrelated Business Revenue	$242,082	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,330,996	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$766,745	TotalRevenueColumnAmt
Exclusion	$766,745	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,518,706	TotalRevenueColumnAmt
Exclusion	$2,518,706	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,143,194	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,120,529	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$22,665	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,665	TotalRevenueColumnAmt
Exclusion	$22,665	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,018,488	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$933,352	SecuritiesAmt
Other	$4,626	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$85,136	SecuritiesAmt
Other	-$4,626	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,510	TotalRevenueColumnAmt
Exclusion	$80,510	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$132,166	TotalRevenueColumnAmt
Exclusion	$132,166	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$132,166	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,445,913	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,088,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$242,082	UnrelatedBusinessRevenueAmt
Exclusion	$3,520,792	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$754,288	TotalAmt
Program Services	$754,288	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,327	TotalAmt
Program Services	$54,327	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$208,087	TotalAmt
Program Services	$208,087	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,547,280	TotalAmt
Program Services	$300,728	ProgramServicesAmt
Management And General	$1,246,552	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,136,638	TotalAmt
Program Services	$5,154,930	ProgramServicesAmt
Management And General	$1,742,352	ManagementAndGeneralAmt
Fundraising	$239,356	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$537,086	TotalAmt
Program Services	$315,225	ProgramServicesAmt
Management And General	$202,906	ManagementAndGeneralAmt
Fundraising	$18,955	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,644,642	TotalAmt
Program Services	$1,543,118	ProgramServicesAmt
Management And General	$1,018,273	ManagementAndGeneralAmt
Fundraising	$83,251	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$693,457	TotalAmt
Program Services	$370,390	ProgramServicesAmt
Management And General	$302,677	ManagementAndGeneralAmt
Fundraising	$20,390	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$122,905	TotalAmt
Management And General	$122,905	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,000	TotalAmt
Management And General	$76,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$179,802	TotalAmt
Fundraising	$179,802	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,418,522	TotalAmt
Program Services	$2,671,347	ProgramServicesAmt
Management And General	$747,175	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,812	TotalAmt
Program Services	$8,812	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$891,380	TotalAmt
Program Services	$736,283	ProgramServicesAmt
Management And General	$143,202	ManagementAndGeneralAmt
Fundraising	$11,895	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$228,047	TotalAmt
Program Services	$27,471	ProgramServicesAmt
Management And General	$200,576	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$22,627	TotalAmt
Program Services	$22,627	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,219,646	TotalAmt
Program Services	$791,894	ProgramServicesAmt
Management And General	$392,431	ManagementAndGeneralAmt
Fundraising	$35,321	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,930,517	TotalAmt
Program Services	$1,655,795	ProgramServicesAmt
Management And General	$227,569	ManagementAndGeneralAmt
Fundraising	$47,153	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,604,628	TotalAmt
Program Services	$1,499,291	ProgramServicesAmt
Management And General	$99,539	ManagementAndGeneralAmt
Fundraising	$5,798	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$248	TotalAmt
Management And General	$248	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$469,701	TotalAmt
Management And General	$469,701	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,694	TotalAmt
Program Services	$12,955	ProgramServicesAmt
Management And General	$105,739	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UBIT RELATED TAXES	$28,796	$28,796
FIELD OFFICE EXPENSES	$3,643,762		$3,643,762
CREDIT CARD FEES	$168,636	$168,636
MEMBERSHIPS & SUBS.	$117,584	$12,966	$104,618

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,149	TotalAmt
Program Services	$229,552	ProgramServicesAmt
Management And General	$64,247	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,120,261	TotalAmt
Program Services	$20,105,500	ProgramServicesAmt
Management And General	$7,372,490	ManagementAndGeneralAmt
Fundraising	$642,271	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,367	BOYAmt
EOY	$27,161	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,844,682	BOYAmt
EOY	$9,253,134	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,071,482	BOYAmt
EOY	$2,688,240	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,131,693	BOYAmt
EOY	$1,087,112	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$734,970	BOYAmt
EOY	$1,142,977	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,334,285	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,729,621	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,472,037	BOYAmt
EOY	$2,604,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,101,326	BOYAmt
EOY	$6,251,907	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,378,557	BOYAmt
EOY	$23,055,195	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,294,988	BOYAmt
EOY	$3,858,749	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,552,524	BOYAmt
EOY	$5,390,020	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,471	BOYAmt
EOY	$46,688	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,898,983	BOYAmt
EOY	$9,295,457	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,577,628	BOYAmt
EOY	$10,711,711	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,901,946	BOYAmt
EOY	$3,048,027	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,479,574	BOYAmt
EOY	$13,759,738	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,378,557	BOYAmt
EOY	$23,055,195	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,325,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$45,488	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	$18,604,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,663,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,114,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,001,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,594,125	CurrentTaxYearAmt
Total	$83,977,102	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,985,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,635,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,877,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,540,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,088,914	CurrentTaxYearAmt
Total	$60,129,140	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,589,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,299,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,991,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,542,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,683,039	CurrentTaxYearAmt
Total	$144,106,242	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,524	CurrentTaxYearAmt
Total	$55,328	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	$18,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,524	CurrentTaxYearAmt
Total	$55,328	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$144,050,914	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,981,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,074,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,134,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,505,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,428,645	CurrentTaxYearAmt
Total	$14,125,042	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,981,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,074,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,134,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,505,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,428,645	CurrentTaxYearAmt
Total	$14,125,042	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$111,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,845	CurrentTaxYearAmt
Total	$349,450	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,166	CurrentTaxYearAmt
Total	$598,272	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,642,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,614,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,335,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,259,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,326,695	CurrentTaxYearAmt
Total	$159,179,006	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90500	PublicSupportCY509Pct
Public Support PY509	0.92420	PublicSupportPY509Pct
Investment Income CY	0.08870	InvestmentIncomeCYPct
Investment Income PY	0.07190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$132,370	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$7,530	OtherActivitiesAmt
Total Lobbying Expenditures	$139,900	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	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 COLLECTS AND HIGHLIGHTS EXAMPLES OF COMMUNITIES THAT HAVE BEEN SUCCESSFUL WHILE OPERATING UNDER THE COUNCIL-MANAGER FORM AND PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT; DEVELOPS AND DISSEMINATES RELATED EDUCATIONAL MATERIALS; AND RESPONDS TO REQUESTS FOR LIMITED FINANCIAL ASSISTANCE FROM LEGITIMATE RESIDENT GROUPS THAT ARE INVOLVED IN FORM OF GOVERNMENT ADOPTION/RETENTION EFFORTS. IN FISCAL YEAR 2018, ICMA USED AVAILABLE STATISTICS, RESEARCH, AND DATA TO DEVELOP A NUMBER OF OPINION PIECES AND EDITORIALS THAT ADVOCATED RETENTION OF THE CITY MANAGER'S AUTHORITY (SAN ANTONIO, TX), AND SUPPORTED RETENTION (CLEARWATER, FL) AND ADOPTION (AMHERST, MA) OF THE COUNCIL-MANAGER FORM OF GOVERNMENT, TO NAME A FEW EFFORTS. ICMA STAFF ALSO ASSISTED WITH IDENTIFYING POTENTIAL SPEAKERS FOR PUBLIC FORUMS AND REIMBURSING THE TRAVEL EXPENSES OF THOSE INDIVIDUALS. FINALLY, DURING FISCAL YEAR 2018, ICMA PROVIDED A CONTRIBUTION TO THE STATE AND LOCAL LEGAL CENTER, AN ADVOCACY ORGANIZATION THAT FILES AMICUS CURIAE BRIEFS IN SUPPORT OF STATES AND LOCAL GOVERNMENTS IN THE U.S. SUPREME COURT, CONDUCTS MOOT COURTS FOR ATTORNEYS ARGUING BEFORE THE SUPREME COURT, AND PROVIDES OTHER ASSISTANCE TO STATES AND LOCAL GOVERNMENTS IN CONNECTION WITH SUPREME COURT LITIGATION. IN ADDITION, IN FISCAL YEAR 2018, ICMA PROVIDED FUND CONTRIBUTION IN SUPPORT OF COALITION OF STATE & AND LOCAL GOVERNMENT (AMERICANS AGAINST DOUBLE TAXATION) THAT IS DEDICATED TO PROTECTING THE STATE AND LOCAL TAX DEDUCTION (SALT), A FEDERAL TAX DEDUCTION CLAIMED BY 44 MILLION AMERICAN TAXPAYERS THAT SUPPORTS VITAL INVESTMENTS IN INFRASTRUCTURE, PUBLIC SAFETY, HOME OWNERSHIP, AND EDUCATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$454,448	OtherCostOrOtherBasisAmt
Depreciation	$275,902	DepreciationAmt
Book Value	$178,546	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,789,717	OtherCostOrOtherBasisAmt
Depreciation	$1,395,017	DepreciationAmt
Book Value	$2,394,700	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,120	OtherCostOrOtherBasisAmt
Depreciation	$58,702	DepreciationAmt
Book Value	$31,418	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,604,664	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SUBTENANT DEPOSITS	Desc
Amt	$46,688	Amt

Field	Value	IRS element (for citing)
Total Liability	$46,688	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,322,966	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$45,488	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$797,386	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,125,155	OtherRevenueAmt
Revenue Not Reported	$1,877,053	RevenueNotReportedAmt
Revenue Subtotal	$29,445,913	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,445,913	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,042,802	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$797,386	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,125,155	OtherExpensesIncludedAmt
Expenses Not Reported	$1,922,541	ExpensesNotReportedAmt
Expenses Subtotal	$28,120,261	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,120,261	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEAR ENDED JUNE 30, 2018, 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 1,120,529. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 8B. LOSS ON SALE OF ASSETS REPORTED AS EXPENSE ON THE FINANCIAL 4,626. 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 1,120,529. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 8B. LOSS ON SALE OF ASSETS REPORTED AS EXPENSE ON THE FINANCIAL 4,626. 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 (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	1	9	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$2,002,521
EAST ASIA AND THE PACIFIC	1	23	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$4,100,503
MIDDLE EAST AND NORTH AFRICA	0	4	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$1,287,462
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$144,669
SOUTH ASIA	1	20	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$1,383,629
SUB-SAHARAN AFRICA	0	1	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$316,879
EUROPE (INCLUDING ICELAND & GREENLAND)	1	1	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$69,672
NORTH AMERICA	0	0	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$6,152
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$140,191
EAST ASIA AND THE PACIFIC	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$10,132
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$57,764

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	58	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	58	TotalEmployeeCnt
Subtotal Spent	$9,311,487	SubtotalSpentAmt
Continuation Spent	$208,087	ContinuationSpentAmt
Total Spent	$9,519,574	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFIC	STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUIT (SURGE) PROGRAM	$10,132	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM	$5,437	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM	$9,081	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM	$13,524	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM	$8,745	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM	$5,918	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM	$21,832	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM	$39,608	WIRE TRANSFER
EUROPE	ICMA EUROPE GRANT	$57,764	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	MUNICIPAL GRANTS	TypeOfAssistanceTxt
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Recipient	15	RecipientCnt
Cash Grant	$29,379	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
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 (2 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 SENIOR PROJECT FINANCE MANAGER AND FIELD OFFICE OPERATIONS & FINANCE MANAGER FUNDS ARE ALSO MONITORED BY PROJECT MANAGERS.
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 (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
BROOKE MOORE
6505 COCKERILLE AVE	TAKOMA PARK	MD	20912	PROPOSAL DEVELOPMENT	0	$0	$6,450	-$6,450
CECILIA CIEPIELA-KAELIN
1412 N WAKEFIELD STREET	ARLINGTON	VA	22207	PROPOSAL DEVELOPMENT	0	$0	$35,831	-$35,831
VERA ORLOFF
1231 W 45TH STREET	LOS ANGELES	CA	90037	PROPOSAL DEVELOPMENT	0	$0	$20,700	-$20,700
SHARADA JNAWALI
				PROPOSAL DEVELOPMENT	0	$0	$10,511	-$10,511	46 NAYABASTI MARG	BALUWATAR	NP	KATHMANDU
STEPHEN W GIDDINGS
8822 COLD SPRING ROAD	POTOMAC	MD	20854	PROPOSAL DEVELOPMENT	0	$0	$19,333	-$19,333
VISAR KELMENDI
				PROPOSAL DEVELOPMENT	0	$0	$7,580	-$7,580	ZEF JUBANI 11/7	TIRANA	AL	1000
ELEVATE LLC
806 7TH ST NW 301	WASHINGTON	DC	20001	PROPOSAL DEVELOPMENT	0	$0	$60,000	-$60,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$160,405	TotalRetainedByContractorsAmt
Total Net To Organization	-$160,405	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NC	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	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
INSTITUTE FOR SUSTAINABLE COMMUNITIES
888 17TH ST NW 610	WASHINGTON	DC	20006	223098727	501(C)(3)	$386,209	CITY-TO-CITY LINK PARTNERSHIP PROGRAM
THE LOUIS BERGER GROUP INC
412 MOUNT KEMBLE AVENUE	MORRISTOWN	NJ	07960	221754524		$81,623	STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUITY (SURGE) PROGRAM
BANYAN GLOBAL INC
1120 20TH STREET NW SUITE 950	WASHINGTON	DC	20036	202926200		$38,981	STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUITY (SURGE) PROGRAM
HARVARD KENNEDY SCHOOL
HKS EXEC EDUCATION 79 JFK ST	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$32,200	HARVARD KENNEDY SCHOLARSHIP
INSTITUTE FOR BUILDING TECHNOLOGY AND SAFTEY
45207 RESEARCH PL	ASHBURN	VA	20147	541963889	501(C)(3)	$22,800	PUERTO RICO MUNICIPAL DISASTER RECOVERY PROGRAM
THE SOLAR FOUNDATION
1717 PENNSYLVANIA AVE NW	WASHINGTON	DC	20006	521089260		$24,002	SOLARSMART AMERICA CITIES PROGRAM
ICF INCORPORATED
9300 LEE HIGHWAY	FAIRFAX	VA	22031	520893615		$19,168	PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM
NATIONAL RESEARCH CENTER
2955 VALMONT ROAD STE 300	BOULDER	CO	80301	841286124		$16,935	PUERTO RICO MUNICIPAL DISASTER RECOVERY PROGRAM
IT'S TIME SARATOGA
PO BOX 300	SARATOGO SPRINGS	NY	12866	821438921		$20,000	COUNCIL-MANAGER FORM OF GOVERNMENT ADOPTION SUPPORT
NO BOSS MAYOR
3062 SHOAL CREEK VILLAGE DR	LAKELAND	FL	33803	352587494		$71,300	COUNCIL-MANAGER FORM OF GOVERNMENT ADOPTION SUPPORT
STATE AND LOCAL LEGAL CENTER
444 N CAPITOL STREET NW STE 309	WASHINGTON	DC	20001	310868827	501(C)(3)	$20,000	SUPPORT OF ORGANIZATION THAT FILES AMICUS BRIEFS ON BEHALF OF STATE AND LOCAL GOVERNMENTS
AMERICANS AGAINST DOUBLE TAXATION
660 N CAPITOL STREET NW STE 400	WASHINGTON	DC	20001	823063357		$15,000	SUPPORT OF COALITION OF STATE AND LOCAL GOVERNMENT ORGANIZATIONS (CONTINUED ON PART IV)

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS TO PAY FOR TRAVEL, LODGING, AND REGISTRATION OF SELECT ICMA CONFERENCE ATTENDEES	24	$32,484
HANSELL AWARD STIPEND	3	$9,000
KEANE AWARD STIPEND	1	$5,000
BABS ELWEL AWARD STIPEND	2	$2,000
JOHN GARVEY SCHOLARSHIP FUND	1	$2,293
KENNEDY SHAW SCHOLARSHIP FUND	1	$1,800
LEGACY SCHOLARSHIP FUND	1	$1,750

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE ASSOCIATION PROVIDES SCHOLARSHIPS TO FIRST TIME CONFERENCE ATTENDEES WHO ARE MEMBERS FOR 3 YEARS OR LESS. THEY FILL OUT AN APPLICATION AND WRITE AN ESSAY. A PANEL OF PAST SCHOLARSHIPS RECIPIENTS THEN RATE THE APPLICANTS. THE SELECTED APPLICANTS RECEIVE COMPLIMENTARY REGISTRATION FOR THE CONFERENCE AND A STIPEND TO HELP WITH TRAVEL AND HOTEL COSTS. THE ASSOCIATION ALSO OFFERS VARIOUS SCHOLARSHIP PROGRAMS SUPPORTING MID-CAREER GOVERNMENT AND YOUNG PROFESSIONALS WHO SEEK TO GAIN AN INTERNATIONAL EXPERIENCE MANAGEMENT PROSPECTIVE. THE ASSOCIATIONS 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.

PART II, LINE 1, COLUMN (H):

NAME OF ORGANIZATION OR GOVERNMENT: AMERICANS AGAINST DOUBLE TAXATION (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT OF COALITION OF STATE AND LOCAL GOVERNMENT ORGANIZATIONS DEDICATED TO PROTECTING THE STATE AND LOCAL TAX DEDUCTION (SALT)

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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 (10 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
EXECUTIVE DIRECTOR	$468,926	$866	$670	$0	$28,050	$0	$23,091	$0	$25,054	$0	$545,791	$866	$0	$0
UMA RAMESH
CHIEF OPERATING OFFICER	$213,408	$0	$26,000	$0	$28,050	$0	$31,950	$0	$18,480	$0	$317,888	$0	$0	$0
SABINA AGARUNOVA
CHIEF FINANCIAL OFFICER	$140,266	$0	$13,500	$0	$20,844	$0	$19,671	$0	$19,395	$0	$213,676	$0	$0	$0
DAVID GROSSMAN
DIR. INTERNATIONAL PROGRAMS	$163,188	$0	$13,500	$0	$27,033	$0	$21,462	$0	$6,984	$0	$232,167	$0	$0	$0
MARTHA PEREGO
DIRECTOR, ETHICS	$142,210	$0	$13,500	$0	$24,050	$0	$20,531	$0	$10,351	$0	$210,642	$0	$0	$0
ELLEN FOREMAN
DIR. BRAND MGMT & MKT COMM	$127,578	$0	$13,500	$0	$23,063	$0	$16,069	$0	$9,690	$0	$189,900	$0	$0	$0
TAD MCGALLIARD
DIR, RESEARCH & TECH ASST	$126,190	$0	$13,500	$0	$5,379	$0	$16,109	$0	$19,123	$0	$180,301	$0	$0	$0
JUNIPER THREN
DIR, BUSINESS APP & TECH	$117,420	$0	$13,500	$0	$20,328	$0	$14,785	$0	$13,933	$0	$179,966	$0	$0	$0
MARIS MIKELSONS
CHIEF OF PARTY	$149,413	$0	$0	$0	$23,429	$0	$2,273	$0	$3,411	$0	$178,526	$0	$0	$0
BONNIE KARNS
DIR, HR AND OFFICE ADMINISTRATION	$132,159	$0	$13,500	$0	$2,278	$0	$11,621	$0	$15,484	$0	$175,042	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE WAS PROVIDED TO ICMA EXECUTIVE DIRECTOR, MARC OTT, FOR THE FIRST TWELVE (12) MONTHS OF THE HIS EMPLOYMENT EFFECTIVE OCTOBER 31, 2016. HOUSING ALLOWANCE IS INCLUDED IN TAXABLE WAGES. ADDITIONALLY, ICMA EXECUTIVE DIRECTOR WAS PROVIDED COMPENSATION FOR COMPANION TRAVEL, WHICH WAS INCLUDED IN TAXABLE WAGES.
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 4A	SIGNIFICANT PROGRAM ACCOMPLISHMENTS: - ORGANIZED A STUDY TOUR TO BEIJING, QINGDAO, SHENZHEN, XI'AN, AND SURROUNDING CITIES FOR A DELEGATION OF APPROXIMATELY 20 PARTICIPANTS FROM LOCAL GOVERNMENT, THE PRIVATE SECTOR, AND TECHNICAL EXPERTS. HOSTED FIVE TRAINING PROGRAMS IN THE U.S. FOR CHINESE LOCAL GOVERNMENT AND PRIVATE SECTOR PROFESSIONALS FROM GUANGDONG PROVINCE, SHAANXI LAND GROUP, SHAANXI PROVINCE HUMAN RESOURCES AND SOCIAL SECURITY, JINAN URBAN PLANNING AND DESIGN INSTITUTE, AND CHINA CENTER FOR URBAN DEVELOPMENT. HELD A FULL-DAY PRE-CONFERENCE CHINA SESSION DURING THE NATIONAL BROWNFIELDS CONFERENCE FEATURING BROWNFIELDS EXPERTS FROM BOTH CHINA AND THE U.S. - OFFERED STUDY TOURS, PEER-TO-PEER CITYLINKS EXCHANGES, AND THE PROFESSIONAL FELLOWS PROGRAM. SIGNED NEW AFFILIATION AGREEMENT WITH THE CENTER FOR EXPERTISE BELGIUM. THROUGH THE INTERNATIONAL MANAGEMENT EXCHANGE PROGRAM, MATCHED TWO AMERICANS WITH COUNTERPARTS IN NEW ZEALAND AND AUSTRALIA. IDENTIFIED TWO ICMA MEMBERS FOR PARTICIPATION IN THE COUNCIL OF LOCAL AUTHORITIES FOR INTERNATIONAL RELATIONS (CLAIR) FELLOWSHIP EXCHANGE PROGRAM ORGANIZED BY THE JAPAN LOCAL GOVERNMENT CENTER. THE TRANTER-LEONG SCHOLARSHIP WAS LAUNCHED, OFFERING TWO SCHOLARSHIPS PER YEAR FOR ICMA MEMBERS TO EXPAND THEIR INTERNATIONAL HORIZONS. - ORGANIZED THE 2017 BROWNFIELDS CONFERENCE, WHICH ATTRACTED NEARLY 2,400 ATTENDEES, IN PITTSBURGH, THROUGH A LONG-TIME PARTNERSHIP WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY. - THROUGH THE SOLSMART PROGRAM, A $3.4M COOPERATIVE AGREEMENT FUNDED BY THE U.S. DEPARTMENT OF ENERGY, MORE THAN 200 COMMUNITIES HAVE ACHIEVED SOLSMART DESIGNATION, MAKING IT EASIER TO GO SOLAR. - HELD THE FINAL EVENT FOR THE PLANNING FOR CLIMATE ADAPTATION PROJECT IN THE DOMINICAN REPUBLIC. IN ADDITION TO COMPLETING FOUR CLIMATE-ADAPTED PARTICIPATORY LAND USE PLANS, THREE MUNICIPALITIES HAVE DEVELOPED ORDINANCES FOR THE PLAN'S IMPLEMENTATION WHICH WILL REGULATE THEIR LAND USE. - PLACED 57 PROFESSIONAL FELLOWS FROM SOUTHEAST ASIA WITH 25 LOCAL GOVERNMENTS AND NONPROFITS ACROSS THE U.S. AND SENT 20 U.S. PARTICIPANTS, INCLUDING ICMA MEMBERS, TO SOUTHEAST ASIA ON THE U.S. OUTBOUND EXCHANGES. - THE SURGE PROJECT IN THE PHILIPPINES CONTINUED WORK IN THE EIGHT PARTNER CITIES AS WELL AS THE CITY OF MARAWI. ACCOMPLISHMENTS INCLUDED ADVANCES ON LOCAL ADAPTATION PLANS, IMPROVING WATER AND SANITATION SERVICES AND PLANNING, STREAMLINING BUSINESS PERMITTING PROCESSES, IMPROVING LAND TENURE STRATEGIES AND PROPERTY RIGHTS RECOGNITION, ASSET MANAGEMENT, SUPPORTING ORGANIZATIONAL AND MARKETING DEVELOPMENT FOR SELECTED PRIVATE SECTOR INDUSTRIES, AND FORMULATING STRATEGIES FOR TOURISM PROMOTION. IN MARAWI, THE FOCUS IS ON REBUILDING WATER SYSTEMS THAT WERE DAMAGED IN THE FIGHTING AND SUPPORTING THE BUSINESS COMMUNITY TO GET BACK UP AND OPERATIONAL. - AS PART OF THE DEPARTMENT OF HOMELAND SECURITY AND FEMA FUNDED SUBAWARD FROM THE RAND CORPORATION, CONDUCTED GOVERNANCE AND SERVICE DELIVERY ASSESSMENTS IN ALL 78 LOCAL GOVERNMENTS OF THE COMMONWEALTH OF PUERTO RICO TO GATHER INFORMATION FOR THE GOVERNOR'S RECOVERY PLAN PRESENTED TO CONGRESS IN AUGUST 2018. THE PROJECT INCLUDED THE PARTICIPATION OF PRO BONO ICMA MEMBERS, STAFF FROM THE INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY (IBTS), AND ICMA STAFF WHO CONDUCTED THE ASSESSMENTS IN SPANISH WITH LOCAL LEADERS, IN PARTNERSHIP WITH UNIVERSITY OF PUERTO RICO STUDENTS AND FACULTY. FOR MORE INFORMATION, PLEASE REFER TO ICMA'S FY 2018 ANNUAL REPORTS, "I AM ICMA" VIDEO REPORT AND "2018 ANNUAL REPORT", FOUND HERE: HTTPS://ICMA.ORG/ANNUAL-REPORTS.
FORM 990, PART III, LINE 4B	SIGNIFICANT PROGRAM ACCOMPLISHMENTS: - LAUNCHED A NEW FACEBOOK PAGE FOR STUDENT CHAPTERS (79 DOMESTIC AND 1 INTERNATIONAL). CONDUCTED BEST CHAPTER EVENT COMPETITION, WITH AWARD PROVIDING TRAVEL FUNDS TO THE ICMA ANNUAL CONFERENCE. COMPLETED NEW CHAPTER TOOLKIT. LAUNCHED SOCIAL MEDIA STRATEGY TO ENGAGE WITH STUDENT MEMBERS. CHAPTERS HOSTED EVENTS ON TOPICS INCLUDING BUILDING COMMUNITIES OF INCLUSION, WOMEN OF COLOR IN LOCAL GOVERNMENT, AND CYBERSECURITY AND MANAGEMENT IN THE DIGITAL AGE. CONTINUED OUTREACH TO HISTORICALLY BLACK COLLEGES AND UNIVERSITIES AND HISPANIC-SERVING INSTITUTIONS. AWARDED SCHOLARSHIPS TO 34 STUDENTS TO ATTEND THE ICMA REGIONAL CONFERENCES. - THE LOCAL GOVERNMENT MANAGEMENT FELLOWS (LGMF) PROGRAM, WHICH PROVIDES AN ENTRY INTO THE PROFESSION TO APPLICANTS, CONTINUED TO ATTRACT TALENTED INDIVIDUALS. THE PROGRAM HAS BEEN EXPANDED TO INCLUDE THE VETERAN'S LOCAL GOVERNMENT MANAGEMENT FELLOWSHIP. RECRUITED 61 DIVERSE APPLICANTS AND PLACED 34 FELLOWS IN 30 COMMUNITIES. ADDED NATIONAL ASSOCIATION OF COUNTY ADMINISTRATORS (NACA) AS AN LGMF PROGRAM PARTNER. - CONTINUED TO EXPAND THE ICMA NATIONAL COACHING PROGRAM, WHICH ATTRACTS LOCAL GOVERNMENT PROFESSIONALS TO ACCESS THE FREE PROFESSIONAL DEVELOPMENT OFFERED BY ICMA. THE ONLINE COACHCONNECT TOOL HAS 214 COACHES REGISTERED, INCLUDING 90 WOMEN, WITH MORE THAN 88 COACHING ENGAGEMENTS COMPLETED IN FY 2018 AND 62 IN PROGRESS. - CONTINUED WORK ON ADVANCING DIVERSITY AND INCLUSION IN THE PROFESSION. DEVELOPED A ROBUST CONFERENCE TRACK ON DIVERSITY AND INCLUSION AND SPONSORED EVENTS ON EQUITY DELIVERED BY OTHER ORGANIZATIONS. MORE THAN A DOZEN EDUCATIONAL SESSIONS, LEARNING LABS, SPECIAL SESSIONS, AND SPECIAL EVENTS FEATURING ISSUES OF EQUITY AND INCLUSION WERE INTEGRATED INTO THE 2017 ANNUAL CONFERENCE PROGRAM. LAUNCHED A NEW EQUITY AND INCLUSION TRACK IN THE ICMA UNIVERSITY'S LOCAL GOVERNMENT (LG) 101 ONLINE CERTIFICATE PROGRAM. COORDINATED A STAND-ALONE EVENT, TAKING CONTROL OF YOUR SUCCESS, WITH TEXAS CHAPTERS OF WOMEN LEADING GOVERNMENT IN AUSTIN, TX. DRAFTED A TOOLKIT TO BUILD SKILLS AND COMMON PRACTICES AROUND EQUITY AND INCLUSION. SPONSORED AND REPRESENTED ICMA AT KANSAS STATE UNIVERSITY'S INSPIRING WOMEN IN PUBLIC ADMINISTRATION CONFERENCE FOR THIRD CONSECUTIVE YEAR AND CO-SPONSORED THE UNIVERSITY OF NORTH CAROLINA ENGAGING WOMEN CONFERENCE. LAUNCHED THE COMMUNITY DIVERSITY AND INCLUSION AWARD AS A NEW ANNUAL LOCAL GOVERNMENT EXCELLENCE AWARD CATEGORY. DESIGNED AND LAUNCHED THE #SHELEADSGOV MARKETING CAMPAIGN TO PROMOTE WOMEN IN MANAGEMENT AND OTHER LOCAL GOVERNMENT LEADERSHIP ROLES. - CONTINUED ICMA'S LONG-STANDING EFFORTS TO ENGAGE WITH THE U.S. ARMY INSTALLATION COMMAND BY LAUNCHING THE CITY-COUNTY MANAGEMENT SENIOR FELLOWSHIP PROGRAM (CMSFP), FORMERLY KNOWN AS THE GARRISON COMMAND PROGRAM, WITH 10 DEPARTMENT OF DEFENSE FELLOWS PARTICIPATING. - COMPLETED THE RESOURCES FOR THE ACTING OR INTERIM MANAGER GUIDE. RECRUITED TASK FORCE MEMBERS AND BEGAN WORK ON TWO NEW GUIDES ON DEPUTY MANAGER SUCCESS AND RESOURCE(S) FOR VETERANS TRANSITIONING TO LOCAL GOVERNMENT, TO BE FINALIZED BY THE 2018 ANNUAL CONFERENCE IN BALTIMORE. - COMPLETED THE REVIEW AND UPDATE OF TENET 4 OF THE ICMA CODE OF ETHICS WITH NEW TENET LANGUAGE, REVISION OF THE LENGTH OF SERVICE GUIDELINE, AND THE DEVELOPMENT OF TWO NEW GUIDELINES TO REINFORCE THE MEMBER'S RESPONSIBILITY TO BE INCLUSIVE AND TO CONSIDER THE IMPACT OF DECISIONS ESPECIALLY IF SPECIFIC GROUPS MAY BE DISPROPORTIONATELY HARMED OR HELPED. - DEVELOPED A NEW E-BOOK, ETHICS MATTER! ADVICE FOR PUBLIC MANAGERS, FOR RELEASE IN AUGUST 2018. THIS E-BOOK WILL BE A NEW MEMBER BENEFIT, AVAILABLE FREE OF CHARGE TO ICMA MEMBERS.
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 B, LINE 11B	A DRAFT OF THE FORM 990 WAS PROVIDED TO THE AUDIT COMMTTEE 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, THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. IN ACCORDANCE WITH ICMA'S CONFLICT OF INTEREST POLICY, ANY SUSPECTED INSTANCES OF CONFLICT OF INTEREST WILL BE THOROUGHLY INVESTIGATED BY ICMA'S DIRECTOR OF HUMAN RESOURCES. 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 EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE AUDIT AND EVALUATION COMMITTEE. VARIOUS SALARY COMPARISONS OF EXECUTIVE DIRECTORS OF OTHER COMPARABLE ORGANIZATIONS IS PROVIDED ANNUALLY TO THE AUDIT AND EVALUATION COMMITTEE. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS WHICH VOTES ON THE RECOMMENDATION. THE RESULT IS THEN COMMUNICATED TO THE HR DIRECTOR AND THE CHIEF FINANCIAL OFFICER. THE LAST COMPENSATION REVIEW WAS IN OCTOBER 2017. FOR THE OTHER OFFICERS AND KEY EMPLOYEES, THE HUMAN RESOURCES DIRECTOR ENSURES THAT SALARIES OF ICMA STAFF ARE IN LINE WITH THE MARKET PLACE AND ADJUSTMENTS ARE MADE WHERE NEEDED. PERIODICALLY AN INDEPENDENT FIRM IS ASKED TO REVIEW THE JOB CLASSIFICATIONS AND SALARIES TO ENSURE THEY ARE WITHIN AN APPROPRIATE RANGE. THE LAST STUDY WAS DONE IN FY 2016 WITH ADJUSTMENTS MADE AS NECESSARY. ALL COMPENSATION PAID IS WITHIN THE BOARD'S APPROVED BUDGET.
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 IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 1,164,458. MANAGEMENT AND GENERAL EXPENSES 712,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,876,866. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,319,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319,047. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 109,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,594. HONORARIUM FEES: PROGRAM SERVICE EXPENSES 46,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,889. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 31,359. MANAGEMENT AND GENERAL EXPENSES 34,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,126.

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
INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORP
777 N CAPITAL ST NE 600	WASHINGTON	DC	20002	237268394	HELPING PUBLIC SECTOR EMPLOYEES BUILD RETIREMENT SECURITY	DE	501(C)(3)	LINE 11	INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION	0
ICMA EUROPE
					ADVNACE 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 CAPITAL 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	$3,238,094	ShareOfTotalIncomeAmt
Share Of EOY Assets	$9,404,685	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	0	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 (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION
A	$3,303,711	FMV
CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC
F	$620,000	FMV
CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC
K	$2,300,662	FMV
ICMA EUROPE
B	$57,764	FMV