INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-16
- IRS object ID
- 201800759349301005
- Schema version
- 2016v3.0
- 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 | 2018-03-16T14:09:54-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-03-16 | 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 | 2018-03-16 | IPDt |
| IP Tm | 15:09:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CDCA4C6061A175855C4766B62AC3E7A3929F48A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $36,113,183 | 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 | 135 | TotalEmployeeCnt |
| Total Volunteers | 911 | TotalVolunteersCnt |
| Total Gross UBI | $245,946 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $77,507 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,114,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,001,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,139,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,786,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $663,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $853,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $520,015 | PYOtherRevenueAmt |
| CY Other Revenue | $1,735,992 | CYOtherRevenueAmt |
| PY Total Revenue | $33,437,721 | PYTotalRevenueAmt |
| CY Total Revenue | $34,378,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $961,831 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,570,558 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,679,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,819,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $62,018 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $114,215 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $571,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,919,247 | PYOtherExpensesAmt |
| CY Other Expenses | $17,384,390 | CYOtherExpensesAmt |
| PY Total Expenses | $31,622,194 | PYTotalExpensesAmt |
| CY Total Expenses | $31,888,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,815,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,489,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,818,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,378,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,836,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,898,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,982,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,479,574 | 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 | $15,309,996 | ExpenseAmt |
| Grant | $1,570,558 | GrantAmt |
| Revenue | $909,844 | RevenueAmt |
| Desc | SERVICES TO LOCAL GOVERNMENTS:ICMA'S GLOBAL AND U.S. PROGRAMS COMBINE THE EXPERIENCE OF LOCAL GOVERNMENT PRACTITIONERS WITH THAT OF RESEARCHERS AND EXPERT CONSULTANTS TO DESIGN, IMPLEMENT, AND EVALUATE LOCAL GOVERNMENT MANAGEMENT PROJECTS WORLDWIDE. 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. IN FY 2017, GLOBAL PROGRAMS WORKED WITH 164 COMMUNITIES TO INCREASE LOCAL CAPACITY; ENGAGED 271 VOLUNTEER ADVISORS; AND TRAINED 8,448 PARTICIPANTS. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,990,864 | ExpenseAmt |
| Revenue | $2,967,786 | 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. EACH YEAR, THROUGH ITS HIGHLY PRAISED ANNUAL CONFERENCE, ICMA CONTINUES TO OFFER AN ABUNDANCE OF EDUCATIONAL, INFORMATION-SHARING, AND NETWORKING TOOLS TO HELP LOCAL GOVERNMENT PROFESSIONALS MANAGE COMMUNITIES IN TODAY'S COMPLEX ENVIRONMENT. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,830,808 | ExpenseAmt |
| Revenue | $5,543,791 | RevenueAmt |
| Desc | MEMBERSHIP:ICMA MEMBERS ARE THE ORGANIZATION'S TOP PRIORITY AND AS A RESULT OF THIS FOCUS, MEMBERSHIP GREW TO A RECORD-BREAKING 11,000 MEMBERS IN 32 COUNTRIES. 85% OF ICMA MEMBERS RATED THE VALUE OF ICMA MEMBERSHIP AS EXCELLENT OR GOOD, AND 88% ARE SATISFIED OR VERY SATISFIED WITH MEMBERSHIP. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,930,419 | ExpenseAmt |
| Revenue | $2,365,502 | 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: - CONTINUED DEVELOPMENT OF NEW CONTENT FROM SURVEY RESEARCH AS WELL AS ADDITIONAL APPROACHES. OUR CURRENT RESEARCH IS FOCUSED ON SMART CITIES, ALTERNATIVE SERVICE DELIVERY, CYBERSECURITY, AND EMERGING PROJECTS ON POLICING ISSUES. DISSEMINATED RESEARCH FINDINGS THROUGH ICMA CHANNELS AND OTHER WELL RECOGNIZED OUTLETS TO BETTER INFORM THE PRACTICE OF LOCAL GOVERNMENT MANAGEMENT. - FINALIZED ANNUAL SURVEY OF LOCAL GOVERNMENT INNOVATION. - PRODUCED LOCAL GOVERNMENT REVIEW TO PRESENT KEY RESEARCH FINDINGS AND EXPERT INSIGHTS ABOUT LOCAL GOVERNMENT ISSUES AND TRENDS IN DECEMBER 2016 AS A SPECIAL SECTION OF PUBLIC MANAGEMENT (PM) MAGAZINE. - COMPLETED FIVE NATIONAL SURVEYS ON LOCAL GOVERNMENT POLICIES AND PROGRAMS. - COMPLETED CAO COMPENSATION AND SALARY SURVEY AND CYBERSECURITY SURVEY. - DEVELOPED 5 NEW DATA SNAPSHOTS. - SECURED FUNDING FOR RESEARCH PROJECTS ON TECHNOLOGY AND SMART CITIES. - PUBLISHED A WHITE PAPER ON PUBLIC INFRASTRUCTURE FINANCING. OUTREACH:A KEY PRIORITY FOR ICMA IS TO KEEP LOCAL GOVERNMENT LEADERS UP-TO-DATE ON LEADING PRACTICES, EMERGING ISSUES, AND RESEARCH RESULTS THROUGH ITS MANY OUTREACH CHANNELS INCLUDING MEDIA PARTNERSHIPS. HERE ARE SOME HIGHLIGHTS: - LAUNCHED A NEW ICMA.ORG WEBSITE USING A STATE-OF-THE-ART PLATFORM FOR MOBILE AND SEARCH-ENGINE FRIENDLY USE. GENERATED 6.3 MILLION PAGEVIEWS, 1.1 MILLION VISITORS, 25% OF WHICH WERE MOBILE VISITS. - PRODUCED VIDEO SPOTLIGHTS AND MEMBER TESTIMONIALS. LAUNCH A NEW MEMBER CENTER ON THE NEW ICMA.ORG WEBSITE AND REVITALIZED MEMBERS-ONLY PLATFORMS AND SOCIAL MEDIA ENGAGEMENT. - CONTINUED THE MEMBERS-ONLY NEWSLETTER AND DISTRIBUTION OF THE PM MAGAZINE IN BOTH ONLINE AND PRINT FORMATS. - DELIVERED LOCALGOV LIFE PODCAST SERIES. - MEDIA OUTREACH EFFORTS GENERATED 788 MILLION MEDIA IMPRESSIONS, OF WHICH 517 MILLION CAME FROM HIGH-PROFILE NATIONAL/TRADE PUBLICATIONS AND/OR BLOGS SUCH AS YAHOO NEWS, AUSTIN AMERICAN STATESMAN, TAMPA BAY TIMES, SUN SENTINEL AND MLIVE. - ACHIEVED 40,000 DOWNLOADS OF MEMBER/NONMEMBER CONTENTS AND 7,000 DOWNLOADS OF MEMBERS-ONLY E-BOOKS. - ACHIEVED SOCIAL MEDIA AUDIENCE OF 44,000, A 34% INCREASE, WITH A 31% INCREASE IN ENGAGEMENTS. - THROUGH THE LIFE, WELL RUN INITIATIVE, HIGHLIGHTED THE SUCCESSES OF LOCAL GOVERNMENTS WHICH ARE PROFESSIONALLY MANAGED. THE LIFE, WELL RUN WEBSITE INCLUDED MORE THAN 20 NEW SUCCESS STORIES. - HIGHLIGHTED EMPIRICAL DATA THAT DEMONSTRATES THE PERFORMANCE DIFFERENTIAL OF PROFESSIONALLY MANAGED LOCAL GOVERNMENTS THROUGH NEWS RELEASES, ARTICLES, AND BLOG POSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,930,419 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,365,502 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,062,087 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 135 | 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 | DR | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 (32 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 |
|---|---|---|---|---|---|---|---|---|---|
| LEE R FELDMAN | |||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID C JOHNSTONE | |||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA E MARTEL | |||||||||
| PAST 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 | |||
| MARC LANDRY | |||||||||
| 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 | |||
| DARYL J DELABBIO | |||||||||
| 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 | |||
| 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 | |||
| SUSAN E SHERMAN | |||||||||
| 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 | |||
| JAMES J MALLOY | |||||||||
| 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 | |||
| CHARLES M DUGGAN JR | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| G W HAMMON JR | |||||||||
| 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 | |||
| JEFFREY R TOWERY | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT O'NEILL | |||||||||
| EXECUTIVE DIRECTOR (ENDING 01/01/17) | 37.50 | Yes (X) | $398,446 | $7,780 | $92,041 | 2.00 | |||
| MARC OTT | |||||||||
| EXECUTIVE DIRECTOR (BEG. 10/31/16) | 37.50 | Yes (X) | $75,429 | $0 | $9,923 | ||||
| UMA RAMESH | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $261,804 | $0 | $54,987 | ||||
| SABINA AGARUNOVA | |||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $160,329 | $0 | $38,065 | ||||
| DAVID GROSSMAN | |||||||||
| DIR. INTERNATIONAL PROGRAMS | 37.50 | $201,493 | $0 | $29,422 | Yes (X) | ||||
| MARTHA PEREGO | |||||||||
| DIRECTOR, ETHICS | 37.50 | $176,280 | $0 | $30,265 | Yes (X) | ||||
| VAN JAMES | |||||||||
| GOVERNANCE ADVISOR | 40.00 | $309,588 | $0 | $30,854 | Yes (X) | ||||
| RAMON HAGAD | |||||||||
| DEPUTY CHIEF OF PARTY | 40.00 | $219,127 | $0 | $1,173 | Yes (X) | ||||
| RANDALL REID | |||||||||
| SOUTHEAST REGIONAL DIRECTOR | 37.50 | $179,709 | $0 | $34,325 | Yes (X) | ||||
| ELLEN FOREMAN | |||||||||
| DIR. BRAND MGMT & MKT COMM | 37.50 | $168,672 | $0 | $26,421 | Yes (X) | ||||
| TAD MCGALLIARD | |||||||||
| DIR, RESEARCH & TECH ASST | 37.50 | $140,817 | $0 | $35,033 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,291,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,780 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $382,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 | $963,630 |
| THE LOUIS BERGER GROUP INC | |||||
| 412 MOUNT KEMBLE AVENUE | MORRISTOWN | NJ | 07960 | TECHNICAL SUBCONTRACT SERVICES | $667,512 |
| PSAV AUDIO VISUAL SERVICE GROUP INC | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | AUDIOVISUAL EQUIP. & EVENTS TECHNOLOGY | $342,545 |
| BENEL SOLUTIONS LLC | |||||
| 8180 GREENSBORO DR | MCLEAN | VA | 22102 | IT BUSINESS PLANNING AND SOLUTIONS | $283,031 |
| ARAMARK SPORTS AND ENTERTAINMENT SERVICE | |||||
| 403 NORTH 3RD STREET | RICHMOND | VA | 23219 | FACILITIES SVCS AND FOOD & BEV. SOL. | $281,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $490,800 | RelatedOrganizationsAmt |
| Government Grants | $18,608,661 | GovernmentGrantsAmt |
| All Other Contributions | $902,304 | AllOtherContributionsAmt |
| Total Contributions | $20,001,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,543,791 | $5,543,791 |
| PROFESSIONAL DEVELOPMENT | 900099 | $2,967,786 | $2,967,786 |
| RESEARCH/INFORMATION | 900099 | $1,443,894 | $1,443,894 |
| PROGRAM SERVICE REVENUE | 900099 | $909,844 | $909,844 |
| MEMBERSHIP PUBLICATIONS | 900099 | $675,662 | $675,662 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,946 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $245,946 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,786,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $789,950 | TotalRevenueColumnAmt |
| Exclusion | $789,950 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,640,331 | TotalRevenueColumnAmt |
| Exclusion | $1,640,331 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,075,607 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,113,326 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$37,719 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,719 | TotalRevenueColumnAmt |
| Exclusion | -$37,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $685,227 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $621,703 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,524 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,524 | TotalRevenueColumnAmt |
| Exclusion | $63,524 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $133,380 | TotalRevenueColumnAmt |
| Exclusion | $133,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $133,380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,378,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,540,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $245,946 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,589,466 | 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 | $1,196,035 | TotalAmt |
| Program Services | $1,196,035 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,068 | TotalAmt |
| Program Services | $39,068 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,455 | TotalAmt |
| Program Services | $335,455 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,039 | TotalAmt |
| Program Services | $302,265 | ProgramServicesAmt |
| Management And General | $1,339,774 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,271,787 | TotalAmt |
| Program Services | $5,291,018 | ProgramServicesAmt |
| Management And General | $1,752,503 | ManagementAndGeneralAmt |
| Fundraising | $228,266 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,013 | TotalAmt |
| Program Services | $362,132 | ProgramServicesAmt |
| Management And General | $183,832 | ManagementAndGeneralAmt |
| Fundraising | $19,049 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641,874 | TotalAmt |
| Program Services | $1,627,255 | ProgramServicesAmt |
| Management And General | $935,913 | ManagementAndGeneralAmt |
| Fundraising | $78,706 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,020 | TotalAmt |
| Program Services | $383,827 | ProgramServicesAmt |
| Management And General | $296,512 | ManagementAndGeneralAmt |
| Fundraising | $18,681 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,277 | TotalAmt |
| Management And General | $66,277 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,601 | TotalAmt |
| Management And General | $89,601 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,215 | TotalAmt |
| Fundraising | $114,215 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,878,626 | TotalAmt |
| Program Services | $3,459,280 | ProgramServicesAmt |
| Management And General | $419,346 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,269 | TotalAmt |
| Program Services | $22,269 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,631 | TotalAmt |
| Program Services | $676,405 | ProgramServicesAmt |
| Management And General | $146,440 | ManagementAndGeneralAmt |
| Fundraising | $11,786 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,028 | TotalAmt |
| Program Services | $35,840 | ProgramServicesAmt |
| Management And General | $341,188 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,692 | TotalAmt |
| Program Services | $19,692 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,301 | TotalAmt |
| Program Services | $743,227 | ProgramServicesAmt |
| Management And General | $363,672 | ManagementAndGeneralAmt |
| Fundraising | $31,402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,990 | TotalAmt |
| Program Services | $1,644,600 | ProgramServicesAmt |
| Management And General | $240,288 | ManagementAndGeneralAmt |
| Fundraising | $61,102 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,389 | TotalAmt |
| Program Services | $1,297,035 | ProgramServicesAmt |
| Management And General | $179,258 | ManagementAndGeneralAmt |
| Fundraising | $7,096 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266 | TotalAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,068 | TotalAmt |
| Management And General | $400,068 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,008 | TotalAmt |
| Program Services | $30,969 | ProgramServicesAmt |
| Management And General | $105,039 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBIT RELATED TAXES | $20,863 | $20,863 | |
| FIELD OFFICE EXPENSES | $6,244,459 | $6,244,459 | |
| CREDIT CARD FEES | $177,015 | $177,015 | |
| BAD DEBT | $137,364 | $137,364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,543 | TotalAmt |
| Program Services | $351,256 | ProgramServicesAmt |
| Management And General | $58,504 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,888,896 | TotalAmt |
| Program Services | $24,062,087 | ProgramServicesAmt |
| Management And General | $7,255,723 | ManagementAndGeneralAmt |
| Fundraising | $571,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,683 | BOYAmt |
| EOY | $22,367 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,775,941 | BOYAmt |
| EOY | $10,844,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,782 | BOYAmt |
| EOY | $3,071,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,887 | BOYAmt |
| EOY | $1,131,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,400 | BOYAmt |
| EOY | $734,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,763,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,291,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,736 | BOYAmt |
| EOY | $2,472,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,051 | BOYAmt |
| EOY | $3,101,326 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,320 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,818,800 | BOYAmt |
| EOY | $21,378,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543,719 | BOYAmt |
| EOY | $4,294,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,239,805 | BOYAmt |
| EOY | $4,552,524 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,101 | BOYAmt |
| EOY | $51,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,836,625 | BOYAmt |
| EOY | $8,898,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,353,415 | BOYAmt |
| EOY | $9,577,628 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,760 | BOYAmt |
| EOY | $2,901,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,982,175 | BOYAmt |
| EOY | $12,479,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,818,800 | BOYAmt |
| EOY | $21,378,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,489,258 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,141 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,772,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,604,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,663,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,114,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,001,765 | CurrentTaxYearAmt |
| Total | $91,155,735 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,914,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,985,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,635,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,877,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,540,977 | CurrentTaxYearAmt |
| Total | $59,954,242 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,686,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,589,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,299,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,991,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,542,742 | CurrentTaxYearAmt |
| Total | $151,109,977 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,448 | CurrentTaxYearAmt |
| Total | $61,185 | 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 | $11,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,448 | CurrentTaxYearAmt |
| Total | $61,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $151,048,792 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,055,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,981,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,074,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,134,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,505,888 | CurrentTaxYearAmt |
| Total | $11,751,684 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,055,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,981,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,074,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,134,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,505,888 | CurrentTaxYearAmt |
| Total | $11,751,684 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,380 | CurrentTaxYearAmt |
| Total | $574,784 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,850,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,642,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,502,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,258,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,182,010 | CurrentTaxYearAmt |
| Total | $163,436,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81420 | PublicSupportPY509Pct |
| Investment Income CY | 0.07190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $700 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $67,549 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $68,249 | 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 ASSOCIATION PROVIDES SUPPORT TO ADVOCACY AND COMMUNICATIONS EFFORTS RELATED TO NATIONAL RESOURCE NETWORK PROGRAM ON CAPITAL HILL. THE NATIONAL RESOURCE NETWORK IS A COMPONENT OF THE STRONG CITIES, STRONG COMMUNITIES (SC2) INITIATIVE, AND DEVELOPS AND DELIVERS INNOVATIVE SOLUTIONS TO AMERICAN CITIES TO HELP THEM ADDRESS THEIR TOUGHEST ECONOMIC CHALLENGES. THE NETWORK WORKS WITH LOCAL LEADERS TO IDENTIFY PRACTICAL SOLUTIONS, SHARE REAL-WORLD EXPERTISE AND BEST PRACTICES, AND DEVELOP THE TOOLS AND STRATEGIES THEY NEED TO GROW THEIR ECONOMIES. THE NETWORK LEVERAGES THE EXPERTISE, PARTNERSHIPS, AND RESOURCES OF THE PUBLIC AND PRIVATE SECTORS TO HELP CITIES COMPREHENSIVELY TACKLE THEIR MOST PRESSING CHALLENGES. THE NETWORK ALSO PROVIDES CITIES WITH CUSTOMIZED TOOLS AND ADVICE TO BUILD STRATEGIC PARTNERSHIPS, STRENGTHEN THEIR ECONOMIC COMPETITIVENESS, AND MARSHAL PUBLIC AND PRIVATE SECTOR RESOURCES. 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. TO ACHIEVE THIS GOAL, ICMA COLLECTS, DEVELOPS, AND DISSEMINATES EDUCATIONAL MATERIALS AND RESPONDS TO REQUESTS FOR FINANCIAL ASSISTANCE FROM LEGITIMATE CITIZEN GROUPS THAT SUPPORT ADOPTION/RETENTION OF THE COUNCIL-MANAGER FORM OR THE ESTABLISHMENT OF THE POSITION OF PROFESSIONAL MANAGER. FINALLY, 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,740 | DepreciationAmt |
| Book Value | $164,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,244,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $980,574 | DepreciationAmt |
| Book Value | $2,264,337 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,545 | DepreciationAmt |
| Book Value | $43,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,472,037 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBTENANT DEPOSITS | Desc |
| Amt | $51,471 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,471 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,686,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,141 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,186,803 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,113,326 | OtherRevenueAmt |
| Revenue Not Reported | $2,308,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,378,154 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,378,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,189,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,186,803 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,113,326 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,300,129 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,888,896 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,888,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED JUNE 30, 2017, 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 FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 1,113,326. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 1,113,326. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 8B. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 25 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $2,201,027 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $149,487 | |
| EAST ASIA AND THE PACIFIC | 1 | 73 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $6,360,418 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $53,547 | |
| MIDDLE EAST AND NORTH AFRICA | 1 | 8 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $914,961 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $854,244 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $132,421 | |
| SOUTH ASIA | 2 | 39 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $4,228,376 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $244,517 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $104,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 145 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 1 | ContinutationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Subtotal Spent | $14,894,481 | SubtotalSpentAmt |
| Continuation Spent | $348,862 | ContinuationSpentAmt |
| Total Spent | $15,243,343 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | WASTE MANAGEMENT TECHNOLOGIES PROGRAM | $132,421 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUIT (SURGE) PROGRAM | $46,547 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM | $36,860 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM | $52,808 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM | $11,469 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM | $33,416 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | MUNICIPAL PARTNERSHIP FOR VIOLENCE PREVENTION PROGRAM | $7,849 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANTS TO FUND SUPPLIES | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $7,085 | WIRE TRANSFER |
| GRANTS TO FUND TECHNICAL SERVICES | EAST ASIA AND THE PACIFIC | 1 | $7,000 | WIRE TRANSFER |
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BROOKE MOORE | |||||||||||
| 6505 COCKERILLE AVE | TAKOMA PARK | MD | 20912 | PROPOSAL DEVELOPMENT | 0 | $0 | $7,605 | -$7,605 | |||
| CECILIA CIEPIELA-KAELIN | |||||||||||
| 1412 N WAKEFIELD STREET | ARLINGTON | VA | 22207 | PROPOSAL DEVELOPMENT | 0 | $0 | $13,460 | -$13,460 | |||
| DONALD ELLIOTT | |||||||||||
| 621 17TH ST 2250 | DENVER | CO | 80293 | PROPOSAL DEVELOPMENT | 0 | $0 | $13,440 | -$13,440 | |||
| ERNEST LEONARDO | |||||||||||
| 4819 TRINITY PLACE | PHILADELPHIA | PA | 19143 | PROPOSAL DEVELOPMENT | 0 | $0 | $5,243 | -$5,243 | |||
| STEPHEN W GIDDINGS | |||||||||||
| 8822 COLD SPRING ROAD | POTOMAC | MD | 20854 | PROPOSAL DEVELOPMENT | 0 | $0 | $6,480 | -$6,480 | |||
| TEP KUNTHEARA | |||||||||||
| PROPOSAL DEVELOPMENT | 0 | $0 | $6,638 | -$6,638 | HOUSE NO 53 ROAD 2011 DEY THMEY V | PHNOM PENH | CB | ||||
| ELEVATE LLC | |||||||||||
| 2424 18TH STREET NW | WASHINGTON | DC | 20009 | PROPOSAL DEVELOPMENT | 0 | $0 | $42,500 | -$42,500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $95,366 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$95,366 | 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 (11 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) | $664,769 | CITY-TO-CITY LINK PARTNERSHIP PROGRAM |
| USCAC SALES & DEVELOPMENT LLC | |||||||
| 8262 132ND STREET | SEMINOLE | FL | 33776 | 452696944 | $139,183 | WASTE MANAGEMENT TECHNOLOGIES PROGRAM | |
| THE LOUIS BERGER GROUP INC | |||||||
| 412 MOUNT KEMBLE AVENUE | MORRISTOWN | NJ | 07960 | 221754524 | $114,805 | STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUITY (SURGE) PROGRAM | |
| BANYAN GLOBAL INC | |||||||
| 1120 20TH STREET NW SUITE 950 | WASHINGTON | DC | 20036 | 202926200 | $101,597 | STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUITY (SURGE) PROGRAM | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 420 WEST 118TH STREET | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $47,373 | CLIMATE-SMART LOW CARBON CITIES IN CHINA PROGRAM |
| MEISTER CONSULTANTS GROUP INC | |||||||
| ONE CENTER PLAZA SUITE 320 | BOSTON | MA | 02108 | 364636331 | $29,879 | SOLAR AMERICA CITIES TECHNICAL OUTREACH TO LOCAL GOVERNMENTS PROGRAM | |
| ICF INCORPORATED | |||||||
| 9300 LEE HIGHWAY | FAIRFAX | VA | 22031 | 520893615 | $29,584 | PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM | |
| MEBS GLOBAL REACH LC | |||||||
| 14930 BOGLE DRIVE | CHANTILLY | VA | 20151 | 204529940 | $27,657 | WASTE MANAGEMENT TECHNOLOGIES PROGRAM | |
| HARVARD KENNEDY SCHOLARSHIP | |||||||
| HKS EXEC EDUCATION 79 JFK ST | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $25,400 | HARVARD KENNEDY SCHOLARSHIP |
| INSTITUTE FOR INTERNATIONAL URBAN DEVELOPMENT | |||||||
| 2235 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02140 | 202835139 | 501(C)(3) | $8,750 | PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM |
| AMERICAN PLANNING ASSOCIATION | |||||||
| 122 S MICHIGAN AVESTE 1600 | CHICAGO | IL | 60603 | 521134021 | 501(C)(3) | $7,038 | SOLAR AMERICA CITIES TECHNICAL OUTREACH TO LOCAL GOVERNMENTS PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS TO PAY FOR TRAVEL, LODGING, AND REGISTRATION OF SELECT ICMA CONFERENCE ATTENDEES | 63 | $28,259 |
| JOHN GARVEY SCHOLARSHIP | 4 | $5,809 |
| KEANE AWARD STIPEND | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PROVIDES SHOLARSHIPS 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 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 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 UTILIZE A VARIETY OF MONITORING TECHNIQUES AND TOOLS INCLUDING, BUT NOT LIMITED TO, PROGRAM SITE VISITS TO VERIFY PROGRAM RECORDS AND COMPLIANCE WITH TERMS AND CONDITIONS OF THE SUB-AWARD AGREEMENT; PARTICIPATION IN PROGRAM EVENTS; AND FINANCIAL MONITORING AND AUDIT REPORTS REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT O'NEILL | ||||||||||||||
| EXECUTIVE DIRECTOR (ENDING 01/01/17) | $364,896 | $7,780 | $750 | $0 | $32,800 | $0 | $59,000 | $0 | $33,041 | $0 | $490,487 | $7,780 | $0 | $0 |
| UMA RAMESH | ||||||||||||||
| CHIEF OPERATING OFFICER | $204,241 | $0 | $29,556 | $0 | $28,007 | $0 | $33,558 | $0 | $21,429 | $0 | $316,791 | $0 | $0 | $0 |
| SABINA AGARUNOVA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $139,427 | $0 | $11,775 | $0 | $9,127 | $0 | $18,111 | $0 | $19,954 | $0 | $198,394 | $0 | $0 | $0 |
| DAVID GROSSMAN | ||||||||||||||
| DIR. INTERNATIONAL PROGRAMS | $161,343 | $0 | $13,125 | $0 | $27,025 | $0 | $21,884 | $0 | $7,538 | $0 | $230,915 | $0 | $0 | $0 |
| MARTHA PEREGO | ||||||||||||||
| DIRECTOR, ETHICS | $139,529 | $0 | $12,750 | $0 | $24,001 | $0 | $20,533 | $0 | $9,732 | $0 | $206,545 | $0 | $0 | $0 |
| VAN JAMES | ||||||||||||||
| GOVERNANCE ADVISOR | $308,838 | $0 | $750 | $0 | $0 | $0 | $26,901 | $0 | $3,953 | $0 | $340,442 | $0 | $0 | $0 |
| RAMON HAGAD | ||||||||||||||
| DEPUTY CHIEF OF PARTY | $219,127 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,173 | $0 | $220,300 | $0 | $0 | $0 |
| RANDALL REID | ||||||||||||||
| SOUTHEAST REGIONAL DIRECTOR | $150,242 | $0 | $2,750 | $0 | $26,717 | $0 | $17,058 | $0 | $17,267 | $0 | $214,034 | $0 | $0 | $0 |
| ELLEN FOREMAN | ||||||||||||||
| DIR. BRAND MGMT & MKT COMM | $135,109 | $0 | $11,013 | $0 | $22,550 | $0 | $17,381 | $0 | $9,040 | $0 | $195,093 | $0 | $0 | $0 |
| TAD MCGALLIARD | ||||||||||||||
| DIR, RESEARCH & TECH ASST | $124,789 | $0 | $10,875 | $0 | $5,153 | $0 | $15,852 | $0 | $19,181 | $0 | $175,850 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE WAS PROVIDED TO ICMA'S NEWLY APPOINTED 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. |
| PART I, LINE 7 | SEE PART II FOR THE BONUSES LISTED ON PART VII. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | KEY ACCOMPLISHMENTS INCLUDE: - ESTABLISHED THE ICMA SMART COMMUNITIES ADVISORY PANEL. - DESIGNATED 68 COMMUNITIES IN THE SOLSMART PROGRAM, RECOGNIZING THAT THEY HAVE MADE IT FASTER, EASIER, AND MORE AFFORDABLE TO GO SOLAR. - THROUGH THE NATIONAL RESOURCE NETWORK, BROUGHT TOGETHER FIVE COMMUNITIES FOR A SUMMIT ON EDUCATION AND WORKFORCE DEVELOPMENT AND PRODUCED A REPORT TO PROVIDE IDEAS AND SUPPORT TO OTHER COMMUNITIES. - PROFESSIONAL FELLOWS PROGRAM RECRUITED AND PLACED 40 YOUNG PROFESSIONALS FROM ACROSS SOUTHEAST ASIA (BRUNEI, CAMBODIA, INDONESIA, LAOS, MALAYSIA, MYANMAR, PHILIPPINES, SINGAPORE, THAILAND, AND VIETNAM) WHO WORK IN LOCAL GOVERNMENT AND NGOS IN HOST COMMUNITIES. AS PART OF THE RECIPROCAL EXCHANGE, AMERICAN HOSTS WERE SENT TO 9 COUNTRIES TO LEND THEIR TECHNICAL EXPERTISE IN THE AREAS OF LOCAL GOVERNMENT AND ENVIRONMENTAL SUSTAINABILITY TO THE INTERNATIONAL FELLOWS. - ORGANIZED A STUDY TOUR TO CHINA WHICH INCLUDED ICMA MEMBERS AND TECHNICAL EXPERTS WHO PARTICIPATED AS SPEAKERS FOR WORKSHOPS AND SESSIONS. ICMA ALSO FACILITATED TRAINING PROGRAMS, INCLUDING A TRAINING FOR URBAN PLANNERS FROM JINAN CITY, SHANDONG PROVINCE. - SUCCESSFULLY CONDUCTED A MID-PROJECT CONFERENCE IN THE DOMINICAN REPUBLIC AND HOSTED THE ICMA INTERNATIONAL REGIONAL COMMITTEE MEETING. - RECRUITED AND DEPLOYED MULTIPLE VOLUNTEERS (INCLUDING ICMA MEMBERS) TO TANZANIA TO SUCCESSFULLY COMPLETE SHORT- AND LONG-TERM ASSIGNMENTS. - ENGAGED 50 LOCAL GOVERNMENTS IN THE BALKANS IN CONSULTATIONS ABOUT THEIR NEEDS AND PRIORITIES RELATED TO COUNTERING VIOLENT EXTREMISM. - IN JORDAN, SUPPORTED LOCAL ECONOMIC DEVELOPMENT THROUGH THE CREATION OF A SMALL BUSINESS TOOLKIT AND TRAINING TO MICRO AND SMALL ENTERPRISES, AS WELL AS SUPPORT FOR THE ADOPTION AND IMPLEMENTATION OF BYLAWS CONCERNING HOME-BASED BUSINESSES. - CONCLUDED THE CAPACITY BUILDING AND CHANGE MANAGEMENT PROGRAM IN AFGHANISTAN. THE PROGRAM STRENGTHENED THE HUMAN AND INSTITUTIONAL CAPACITY OF AFGHANISTAN'S MINISTRY OF AGRICULTURE, IRRIGATION, AND LIVESTOCK, AND REINFORCED THE LINKAGES BETWEEN THE MINISTRY AND PROVINCIAL OFFICES. - ORGANIZED A CONFERENCE ON SUSTAINABLE LAND GOVERNANCE IN THE PHILIPPINES THAT DREW HUNDREDS OF KEY NATIONAL AND LAND OFFICIALS, BUSINESS ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, NGOS AND CITIZENS WHICH RESULTED IN A WIDELY-SUPPORTED CALL TO ACTION. - HELPED AFGHANISTAN MUNICIPAL INSTITUTIONS BECOME MORE RESILIENT, TRANSPARENT, SELFSUSTAINING, AND MEET THE NEEDS OF CITIZENS. - PROJECT MUNICIPALITIES COMPLETED 14 COMPETITIVE URBAN SERVICE DELIVERY MECHANISM PROJECTS, REPRESENTING $1.25M IN INVESTMENT IN MUNICIPAL INFRASTRUCTURE. AFGHAN MUNICIPALITIES COVERED AN AVERAGE OF OVER 26% OF THE COST OF THESE PROJECTS, WITH SOME MUNICIPALITIES COVERING 38-41%. |
| FORM 990, PART III, LINE 4B | 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 AT KANSAS CITY WITH RELEVANT AND CONTENT-RICH OFFERINGS, AND WITH MEMBER ATTENDANCE OF 2,546 AND TOTAL ATTENDANCE OF 3,510. 75.8% OF EVALUATION SURVEY RESPONDENTS RATED THEIR OVERALL IMPRESSION OF THE CONFERENCE AS VERY GOOD OR EXCELLENT. - COMPLETED A DRAFT OF CORE LEADERSHIP COMPETENCY EXPECTATIONS FOR MEMBERS AND INCORPORATED IT INTO THE ICMA PRACTICES FOR EFFECTIVE LOCAL GOVERNMENT LEADERSHIP. - FACILITATED A WORKSHOP "LEADERSHIP STRATEGIES TO MOVE COMMUNITIES FROM DISRUPTION TO CONNECTION AND RENEWAL" AT THE ICMA REGIONAL SUMMITS. DELIVERED SEVEN ICMA UNIVERSITY FORUMS AND 20 ICMA UNIVERSITY WORKSHOPS AT THE KANSAS CITY CONFERENCE. DELIVERED TEN ICMA UNIVERSITY WORKSHOPS FOR STATE AND AFFILIATE ASSOCIATIONS AND THREE FOR LOCAL GOVERNMENTS, INCLUDING A SIX-DAY WORKSHOP FOR A COUNTY. THE AVERAGE GOOD/EXCELLENT RATING RECEIVED WAS AROUND 93%. - CONTINUED OFFERING LG 101 ONLINE CERTIFICATE PROGRAM AND LAUNCHED LG 201 PROGRAM. MADE LG 101 ONLINE CERTIFICATE PROGRAM AND THE EFFECTIVE SUPERVISORY PRACTICES WEBINAR SERIES AVAILABLE TO INTERNATIONAL AUDIENCES. ATTRACTED APPROXIMATELY 400 ATTENDEES FOR EACH LG 201 TRACK AT THE ANNUAL CONFERENCE. 85% OF ATTENDEES RATED THE PROGRAMS FAVORABLY. - DELIVERED 27 WEBINARS TO MEMBERS AND NONMEMBERS ON VARIOUS PROFESSIONAL DEVELOPMENT TOPICS. ACHIEVED VALUE RATINGS OF GOOD OR EXCELLENT BY ROUGHLY 80% OF RESPONDENTS. - REGIONAL EMERGING PROFESSIONALS LEADERSHIP INSTITUTES (EPLI) HAD 76 PARTICIPANTS WITH 100% STATING THEY WOULD RECOMMEND THE PROGRAM TO OTHERS. |
| FORM 990, PART III, LINE 4C | SIGNIFICANT PROGRAM ACCOMPLISHMENTS: - OFFERED A FREE E-BOOK ON COUNCIL-MANAGER RELATIONS. - OFFERED COMPLIMENTARY WEBINARS TO ALL MEMBERS ON ETHICS MATTER! AND OTHER SPECIFIC TOPICS. - STUDENT CHAPTERS GREW TO 79, WITH 639 STUDENT CHAPTER MEMBERS AND 987 TOTAL STUDENT MEMBERS. ENHANCED THE STUDENT EXPERIENCE AND THEIR CONNECTION TO ICMA BY FOCUSING ON GOOD COMMUNICATION AND CONTENT AND FACILITATING CONNECTIONS BETWEEN STUDENTS AND MEMBERS IN THE PROFESSION. 30 STUDENT CHAPTER MEMBERS WERE AWARDED SCHOLARSHIPS TO ATTEND ICMA'S REGIONAL SUMMITS. STUDENT CHAPTER SLACK.COM SITE LAUNCHED FOR BETTER COMMUNICATIONS BETWEEN CHAPTERS. "BEST CHAPTER EVENT" CONTEST FOR TRAVEL FUNDS TO ICMA CONFERENCE WAS LAUNCHED, TO BE AWARDED IN FY 2018. - THE LOCAL GOVERNMENT MANAGEMENT FELLOWS (LGMF) PROGRAM CONTINUED TO ATTRACT TALENTED APPLICANTS PROVIDING AN ENTRY INTO THE PROFESSION. COMPLIMENTARY ACCESS TO THE REGIONAL SUMMITS WAS A PROGRAM ENHANCEMENT THAT PROVIDED MORE ACCESS TO THE ICMA NETWORK. WORKED TO EXPAND THE PROGRAM TO INCLUDE THE VETERAN'S LOCAL GOVERNMENT MANAGEMENT FELLOWSHIP. RECRUITED 81 APPLICANTS, 33 HOSTS, AND PLACED 42 FELLOWS TO DATE. - CONTINUED TO EXPAND THE ICMA NATIONAL COACHING PROGRAM, WHICH ATTRACTS LOCAL GOVERNMENT PROFESSIONALS TO ACCESS THE FREE PROFESSIONAL DEVELOPMENT OFFERED BY ICMA. HAD 7,700 LIVE PARTICIPANTS IN THE COACHING WEBINARS, 26 STATE PARTNERS, AND 80 COACHES. LAUNCHED COACHCONNECT IN SEPTEMBER 2016. CONTINUED BUILDING AND TRAINING A ROBUST AND DIVERSE CADRE OF COACHES AND THE DEVELOPMENT OF TRAINING MATERIALS. - CONTINUED WORK ON ADVANCING DIVERSITY AND INCLUSION IN THE PROFESSION. PUBLISHED DATA ON WOMEN IN LOCAL GOVERNMENT ON ICMA'S WEBSITE QUARTERLY. APPROVED A NEW ICMA AWARD ON EQUITY AND INCLUSION. SPONSORED THE UNIVERSITY OF KANSAS WOMEN'S LEADERSHIP CONFERENCE. IN PARTNERSHIP WITH THE LEAGUE OF WOMEN IN GOVERNMENT, OFFERED AN ICMA UNIVERSITY SYMPOSIUM ON GENDER BALANCE AT THE ICMA ANNUAL CONFERENCE IN KANSAS CITY. OFFERED A SESSION ON EQUITY AND INCLUSION AT EACH US REGIONAL SUMMIT. INTEGRATED DIVERSITY AND INCLUSION INTO THE HUMAN RESOURCES MODULES OF THE LOCAL GOVERNMENT (LG) 101 ONLINE CERTIFICATE PROGRAM AND THE EFFECTIVE SUPERVISORY PRACTICES WEBINAR SERIES. RACE IN AMERICAN POLICING IS A TOPIC THAT RAN IN LG 201 ONLINE, WHICH LAUNCHED IN NOVEMBER 2016. - SUCCESSFULLY DESIGNED AND EXECUTED THE 2017 REGIONAL SUMMIT SERIES IN ALL US REGIONS, INCLUDING EXPANDED CONTENT, SPONSORED SESSIONS, AND NETWORKING LUNCHES ON EQUITY AND INCLUSION IN THE PROFESSION. WEST COAST AND SOUTHEAST EVENTS HAD SOLD OUT ATTENDANCE. |
| 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 2016. 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 1,010,286. MANAGEMENT AND GENERAL EXPENSES 413,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,423,601. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,355,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,355,039. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 34,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,677. HONORARIUM FEES: PROGRAM SERVICE EXPENSES 37,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,148. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 22,130. MANAGEMENT AND GENERAL EXPENSES 6,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,161. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION | 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 | 237268394 | EIN |
| Primary Activities | HELPING PUBLIC SECTOR EMPLOYEES BUILD RETIREMENT SECURITY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
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) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
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 | $3,250,751 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,641,191 | 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 | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION | ||
| A | $2,384,163 | FMV |
| INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION | ||
| C | $490,800 | FMV |
| CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC | ||
| F | $670,000 | FMV |
| CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC | ||
| K | $2,218,613 | FMV |
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