INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC (EIN 13-1854667)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349304324
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T11:08:09-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131854667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COUNCIL OF SHOPPING | BusinessNameLine1Txt |
| Business Name Line2 | CENTERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6467283607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 41ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFAN FREIBERG | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 6467283607 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE KAWECKI | PreparerPersonNm |
| PTIN | P00743140 | PTIN |
| Phone | 5169187000 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.88.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 09:54:19 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D73626A0C70306D8F9DF5AF9012356B9233F38BE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D73626A0C70306D8F9DF5AF9012356B9233F38BE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS MCGEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 41ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,911,176 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ICSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 1231 | TotalVolunteersCnt |
| Total Gross UBI | $3,562,690 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$469,636 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,571,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,645,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,140,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,495,715 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,360 | PYOtherRevenueAmt |
| CY Other Revenue | $295,719 | CYOtherRevenueAmt |
| PY Total Revenue | $76,827,154 | PYTotalRevenueAmt |
| CY Total Revenue | $80,436,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $130,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,624,337 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,182,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,844,044 | PYOtherExpensesAmt |
| CY Other Expenses | $42,361,691 | CYOtherExpensesAmt |
| PY Total Expenses | $73,481,656 | PYTotalExpensesAmt |
| CY Total Expenses | $74,673,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,345,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,762,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,721,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,505,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,240,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,473,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,480,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,031,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ANNUAL CONVENTIONS PROVIDES A FORUM FOR MEMBERS OF THE INDUSTRY TO COME TOGETHER FROM VARIOUS PARTS OF THE WORLD AND ATTEND FORMAL INSTRUCTIONAL SESSIONS, HEAR REPORTS AND TALKS BY EXPERTS ON VARIOUS PHASES OF INDUSTRY OPERATIONS AND TRENDS, ATTEND PANEL DISCUSSIONS, EXCHANGE IDEAS AND EXPERIENCES WITH ASSOCIATES FROM AREAS DISTANT FROM THEIR OWN AND OBSERVE THE EQUIPMENT AND SERVICES AVAILABLE FOR IMPROVED CONSTRUCTION, OPERATION, MANAGEMENT AND MAINTENANCE OF SHOPPING CENTERS. AT RECON IN 2016 OVER 35K ATTENDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASING MALL AND DEAL MAKING PROVIDES A FORUM FOR SHOPPING CENTER OWNER AND RETAILERS TO COME TOGETHER FROM VARIOUS PARTS OF THE UNITED STATES TO DISCUSS SHOPPING CENTER LEASES IN EXISTING SHOPPING CENTERS OR SHOPPING OR SHOPPING CENTERS UNDER DEVELOPMENT OR CONSIDERATION FOR DEVELOPMENT. LEASING MALL AND DEAL MAKING MAY ALSO PROVIDE AN OPPORTUNITY FOR MEMBERS TO ATTEND FORMAL INSTRUCTIONAL SESSIONS AND TALKS BY EXPERTS ON VARIOUS PHASES OF INDUSTRY OPERATIONS AND TRENDS, ATTEND PANEL DISCUSSIONS, EXCHANGE IDEAS AND EXPERIENCES WITH ASSOCIATES FROM AREAS DISTANT AND FROM THEIR OWN. AT THE NEW YORK DEAL MAKING IN 2016 OVER 10K ATTENDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS AND CONFERENCES AND LOCAL PROGRAMS PROVIDE AN OPPORTUNITY FOR LOCAL MEMBERS AND ASSOCIATES TO ATTEND INSTRUCTIONAL LECTURES AND EXCHANGE IDEAS ON SITE SELECTION, CONSTRUCTION, FINANCING, INSURANCE, PROMOTIONS, LEGAL QUESTIONS AND OTHER PHASES OF DEVELOPING, OPERATING AND MAINTAINING SHOPPING CENTERS, ALSO PROVIDE BUSINESS OPPORTUNITIES TO MAKE DEALS WITHIN THE SHOPPING CENTER INDUSTRY. OVER 72K ATTENDEES TO OUR VARIOUS MEETINGS AND CONFERENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINARS, INSTITUTES AND UNIVERSITY TYPE CLASSES HELD AT SELECTED INSTITUTIONS OF HIGHER LEARNING AND OTHER LOCATIONS. THESE INTENSIVE EDUCATIONAL SEMINARS ARE CONDUCTED UNDER UNIVERSITY TYPE CLASSROOMCONDITIONS. THE COURSES AND SUBJECT MATTER RELATE TO SHOPPING CENTERSITE LOCATION AND SELECTION, MANAGEMENT AND OPERATION, AND PROMOTIONAND ADVERTISING. OVER 5K ATTENDEES TO OUR VARIOUS SEMINARS ANDEDUCATIONAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 326 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 210 | 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 | CA | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFAN FREIBERG | PersonNm |
| Phone | 6467283607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 41ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100201099 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADAM W IFSHIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALFREDO J COHEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW W BRIEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTURO SNEIDER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD M HUTENSKY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN M SMITH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN PALL | |||||||||
| BOARD MEMBER SINCE MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS MEDEIROS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER J NIEHAUS | |||||||||
| BOARD MEMBER SINCE MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID OAKES | |||||||||
| BOARD MEMBER SINCE MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ZOBA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS H TILSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH I HOLLAND | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY MALONEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES L LAMPASSI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON S MOZINGO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY BAYER | |||||||||
| BOARD MEMBER SINCE MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY GAUL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM SUD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JODIE W MCLEAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JOHN N HAUGH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN A STRACHAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C DOLSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN M SULLIVAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH F CORADINO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSIP KARDUN | |||||||||
| BOARD MEMBER SINCE MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN B CASE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN FLAVELLE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN M JANES | |||||||||
| BOARD MEMBER SINCE MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH F BERNSTEIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM ELLIS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A SCHURGIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MARK D GIBSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK L MYERS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN A MAYER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A CARROLL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL E MCCARTY | |||||||||
| BOARD MEMBER SINCE MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MICHAEL RODEL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOHAMMAD IQBAL ALAWI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA M BLASI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| PETER BALLON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER R GOLD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD C COPPOLA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD J KUHLE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ROBERT PERLMUTTER | |||||||||
| BOARD MEMBER SINCE MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDEEP L MATHRANI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT CARR | |||||||||
| BOARD MEMBER SINCE MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SETH D GELDZAHLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN D LEBOVITZ | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUK SINGH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY R MONTESI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS M FLEXNER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VALERIE RICHARDSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| VINCENT A CORNO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM B HORNER | |||||||||
| BOARD MEMBER SINCE MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE MOTT | |||||||||
| VP & GENERAL COUNSEL SINCE JUNE 2016 | 40.00 | $164,256 | $0 | $27,151 | Yes (X) | ||||
| GLEN HALE | |||||||||
| SVP & CFO THRU SEPT 2016 | 40.00 | $348,584 | $0 | $400,810 | 1.00 | Yes (X) | |||
| STEFAN FREIBERG | |||||||||
| TREASURER & CFO SINCE SEPT 2016 | 40.00 | $166,504 | $0 | $26,770 | 1.00 | Yes (X) | |||
| THOMAS MCGEE | |||||||||
| PRESIDENT & CEO | 40.00 | $2,000,748 | $0 | $734,108 | 1.00 | Yes (X) | |||
| BETSY R LAIRD | |||||||||
| SR. VP, GLOBAL PUBLIC POLICY | 40.00 | $416,558 | $0 | $79,095 | Yes (X) | ||||
| JOHN C EMMERT | |||||||||
| EXECUTIVE VP & COO | 40.00 | $583,179 | $0 | $237,181 | 1.00 | Yes (X) | |||
| KRISTIN R LOGSDON | |||||||||
| SR. VP, COMM, MARKETING, PUB. | 40.00 | $418,418 | $0 | $65,890 | Yes (X) | ||||
| MALACHY L KAVANAGH | |||||||||
| SR. VP, PROGRAMS & SERVICES | 40.00 | $403,343 | $0 | $85,536 | Yes (X) | ||||
| MARGARET WIGGLESWORTH | |||||||||
| EX VP, MEMBER&VOLUNTEER SRVS | 40.00 | $509,786 | $0 | $60,721 | 1.00 | Yes (X) | |||
| GREGORY J PETERSON | |||||||||
| FORMER STAFF VP & GEN COUNSEL | 0.00 | $437,813 | $0 | $5 | Yes (X) | ||||
| MICHAEL P KERCHEVAL | |||||||||
| FORMER PRESIDENT & CEO | 0.00 | $8,070,263 | $0 | $23,606 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,519,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,740,873 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| MARXPRO LTD | |||||
| 6007 S 40TH STREET | PHOENIX | AZ | 85042 | FULL SERVICE AUDIO VISUAL/PRODUCTION | $1,246,097 |
| MWW GROUP | |||||
| PO BOX 5483 | NEW YORK | NY | 100875483 | MEDIA TRAINING & PR AGENCY SERVICES | $692,220 |
| FOSTER MADE LLC | |||||
| 404 EAST GRACE STREET | RICHMOND | VA | 23219 | WEBSITE REDESIGN & MAINTENANCE COST | $551,075 |
| PUBLISHERS PRESS INC | |||||
| 100 FRANK E SIMON AVE | SHEPHERDSVILLE | KY | 40165 | PUBLICATION | $539,016 |
| CENTERPLATE | |||||
| 650 SOUTH GRIFFIN STREET | DALLAS | TX | 75202 | CATERERS | $425,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTIONS | 900099 | $33,674,887 | $33,674,887 | |
| MEETINGS & CONFERENCES | 900099 | $23,328,131 | $23,328,131 | |
| MEMBERSHIP DUES | 900099 | $15,645,812 | $15,645,812 | |
| PUBLICATIONS | 541800 | $3,756,631 | $193,941 | $3,562,690 |
| PROF RECOGNITION | 900099 | $239,788 | $239,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,645,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,029,803 | TotalRevenueColumnAmt |
| Exclusion | $3,029,803 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,773 | TotalRevenueColumnAmt |
| Exclusion | $31,773 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,904 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,904 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,904 | TotalRevenueColumnAmt |
| Exclusion | $17,904 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $940,405 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $474,493 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $465,912 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465,912 | TotalRevenueColumnAmt |
| Exclusion | $465,912 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REVENUE ADJUSTMENT | 900099 | $159,500 | $159,500 |
| MISCELLANEOUS | 900099 | $79,292 | $79,292 |
| LABELS | 900099 | $7,250 | $7,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $246,042 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,436,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,328,601 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,562,690 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,545,392 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,207,344 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,785,076 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,526,127 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047,119 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,554 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,355 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,789 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,771 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,175 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,418 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,953 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,252 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,797,237 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,425 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,756,043 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,309 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,605 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,535 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RECRUITING | $400,743 |
| CONSULTANT FEES | $299,202 |
| TRAINING/STAFF FUNCTION | $226,275 |
| FOREIGN EXCHANGE | -$100,396 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,673,911 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,526,718 | BOYAmt |
| EOY | $8,845,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,467,006 | BOYAmt |
| EOY | $1,279,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,220 | BOYAmt |
| EOY | $2,171,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,870 | BOYAmt |
| EOY | $3,501,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,654,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,315,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,333 | BOYAmt |
| EOY | $3,339,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,383,453 | BOYAmt |
| EOY | $111,418,621 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,000 | BOYAmt |
| EOY | $1,800,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,970 | BOYAmt |
| EOY | $150,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,721,570 | BOYAmt |
| EOY | $132,505,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,248,751 | BOYAmt |
| EOY | $7,665,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508,003 | BOYAmt |
| EOY | $9,369,030 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,483,937 | BOYAmt |
| EOY | $38,439,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,240,691 | BOYAmt |
| EOY | $55,473,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,480,879 | BOYAmt |
| EOY | $77,031,242 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,480,879 | BOYAmt |
| EOY | $77,031,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,721,570 | BOYAmt |
| EOY | $132,505,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,762,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,115,335 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,672,256 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $15,645,812 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $520,514 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $714,548 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,235,062 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $717,363 | AggregateReportedDuesNtcAmt |
| Carried Over | $517,699 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,407,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,619,294 | DepreciationAmt |
| Book Value | $1,788,401 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,247,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,696,412 | DepreciationAmt |
| Book Value | $1,550,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,339,235 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE RETIREMENT OBLIGATION | $26,528,881 |
| ADVANCE REGISTRATIONS AND SUBSCRIPTIONS | $11,910,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,439,102 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITION AND HAS CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 13 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | $4,060,150 |
| CENTRAL AMERICA & THE CARIBBEAN | 2 | 2 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | $1,101,718 |
| EAST ASIA AND THE PACIFIC | 2 | 1 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | $2,074,783 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | $1,314,198 |
| NORTH AMERICA | 1 | 2 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | $1,442,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $9,993,610 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,993,610 | TotalSpentAmt |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPRESENT EXPENDITURES WITHIN REGION IN ORDER TO HOST MEETINGS, CONFERENCES & SEMINARS GLOBALLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF COLORADO FOUNDATION | |||||||||
| LEEDS DEVELOPMENT OFFICE 419 UCB | 995 REGENT DRIVE | BOULDER | CO | 80309 | 846049811 | 501(C)(3) | $100,000 | FMV | HONORARIUM TO ENABLE COURSE DEVELOPMENT, SYMPOSIUM SPEAKERS, AND INDUSTRY EVENTS AS PART OF THE REAL ESTATE AND TECHNOLOGY INITIATIVE. |
| INTERNATIONAL COUNCIL OF SHOPPING CENTERS FOUNDATION INC | |||||||||
| 1221 AVENUE OF THE AMERICAS 41ST | FLOOR | NEW YORK | NY | 100201099 | 133525440 | 501(C)(3) | $30,000 | FMV | RETAIL REAL ESTATE INDUSTRY SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ICSC CHARITABLE GIVING GUIDELINES: - ALL RECIPIENTS OF ICSC DONATIONS MUST BE REGISTERED AS A NON-PROFIT CHARITABLE ORGANIZATION. - CONTRIBUTIONS WILL NOT BE MADE TO POLITICAL, RELIGIOUS, OR SECTARIAN ORGANIZATIONS, INCLUDING ORGANIZATIONS WHOSE MAIN PURPOSE IS THE DISSEMINATION OF POLITICAL OR RELIGIOUS INFORMATION, OR ORGANIZATIONS WHICH OTHERWISE USE THEIR CHARITABLE WORK TO ENCOURAGE SUPPORT FOR POLITICAL OR RELIGIOUS CAUSES. -CONTRIBUTIONS WILL NOT BE MADE TO ORGANIZATIONS THAT DISCRIMINATE ON THE BASIS OF AGE, SEX, RACE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, DISABILITY OR ANY OTHER OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. - CONTRIBUTIONS WILL NOT BE MADE TO ORGANIZATIONS/EVENTS THAT POSE A POTENTIAL CONFLICT OF INTEREST OR THAT ARE CONTRARY TO ICSC'S CORE VALUES. - ICSC WILL CONDUCT A GENERAL REVIEW OF REPORTS AND CORRESPONDENCE, AS WELL AS PUBLICLY-AVAILABLE AUDIT REPORTS FROM THE GRANTEE ORGANIZATIONS TO ASSESS COMPLIANCE WITH THE TERMS STIPULATED IN ITS GRANT AWARDS AND TO TRACK THE RECIPIENT'S USE OF ITS GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE MOTT | ||||||||||||||
| VP & GENERAL COUNSEL SINCE JUNE 2016 | $164,256 | $0 | $0 | $0 | $0 | $0 | $13,247 | $0 | $13,904 | $0 | $191,407 | $0 | $0 | $0 |
| GLEN HALE | ||||||||||||||
| SVP & CFO THRU SEPT 2016 | $267,142 | $0 | $55,000 | $0 | $26,442 | $0 | $362,665 | $0 | $38,145 | $0 | $749,394 | $0 | $0 | $0 |
| STEFAN FREIBERG | ||||||||||||||
| TREASURER & CFO SINCE SEPT 2016 | $126,504 | $0 | $40,000 | $0 | $0 | $0 | $6,812 | $0 | $19,958 | $0 | $193,274 | $0 | $0 | $0 |
| THOMAS MCGEE | ||||||||||||||
| PRESIDENT & CEO | $980,565 | $0 | $1,000,000 | $0 | $20,183 | $0 | $698,968 | $0 | $35,140 | $0 | $2,734,856 | $0 | $0 | $0 |
| BETSY R LAIRD | ||||||||||||||
| SR. VP, GLOBAL PUBLIC POLICY | $326,158 | $0 | $70,000 | $0 | $20,400 | $0 | $43,927 | $0 | $35,168 | $0 | $495,653 | $0 | $0 | $0 |
| JOHN C EMMERT | ||||||||||||||
| EXECUTIVE VP & COO | $189,745 | $0 | $84,500 | $0 | $308,934 | $0 | $223,236 | $0 | $13,945 | $0 | $820,360 | $0 | $0 | $0 |
| KRISTIN R LOGSDON | ||||||||||||||
| SR. VP, COMM, MARKETING, PUB. | $307,826 | $0 | $110,000 | $0 | $592 | $0 | $25,644 | $0 | $40,246 | $0 | $484,308 | $0 | $0 | $0 |
| MALACHY L KAVANAGH | ||||||||||||||
| SR. VP, PROGRAMS & SERVICES | $332,060 | $0 | $70,000 | $0 | $1,283 | $0 | $48,536 | $0 | $37,000 | $0 | $488,879 | $0 | $0 | $0 |
| MARGARET WIGGLESWORTH | ||||||||||||||
| EX VP, MEMBER&VOLUNTEER SRVS | $372,456 | $0 | $135,000 | $0 | $2,330 | $0 | $37,817 | $0 | $22,904 | $0 | $570,507 | $0 | $0 | $0 |
| GREGORY J PETERSON | ||||||||||||||
| FORMER STAFF VP & GEN COUNSEL | $0 | $0 | $32,813 | $0 | $405,000 | $0 | $0 | $0 | $5 | $0 | $437,818 | $0 | $437,813 | $0 |
| MICHAEL P KERCHEVAL | ||||||||||||||
| FORMER PRESIDENT & CEO | $43,074 | $0 | $726,849 | $0 | $7,300,340 | $0 | $1,723 | $0 | $21,883 | $0 | $8,093,869 | $0 | $4,759,003 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO IS ENTITLED TO REIMBURSEMENT OF MEMBERSHIP DUES AT A HEALTH, FIRST & BUSINESS CLASS TRAVEL AND SPOUSAL TRAVEL WHEN TRAVELING ON ICSC BUSINESS. THESE BENEFITS WERE NOT TREATED AS TAXABLE COMPENSATION TO THE CEO IN 2016. |
| PART I, LINES 4A-B | PART I, LINE 4A: MICHAEL KERCHEVAL, FORMER PRESIDENT & CEO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $990,000. JOHN C. EMMERT, EXECUTIVE VP & COO, RECEIVED SEVERANCE IN THE AMOUNT OF $218,027. GREGERY PETERSON, FORMER STAFF VP & GEN COUNCIL, RECEIVED A SEVERANCE PAYMENT OF $405,000. THIS AMOUNT IS INCLUDED IN PART II, COLUMN B(III). PART I, LINE 4B: THE PRESIDENT & CEO IS THE SOLE PARTICIPANT OF THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. MICHAEL KERCHEVAL, FORMER PRESIDENT & CEO, RECEIVED A SERP PAYMENT IN THE AMOUNT OF $6,248,802. THIS AMOUNT IS INCLUDED IN PART II, COLUMN B(III). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | ICSC'S PRIMARY EXEMPTION PURPOSE IS TO PROMOTE AND IMPROVE THE CONDITIONS OF THE SHOPPING CENTER INDUSTRY THROUGH PROFESSIONAL EDUCATION, CONFERENCES, PUBLICATIONS, RESEARCH AND LEGISLATIVE ACTION. |
| FORM 990, PART III, LINE 1: | THE PURPOSE OF ICSC IS TO SERVE ITS MEMBERS BY OFFERING AND DELIVERING PROGRAMS AND SERVICES AND ADVOCATING FOR AND PROMOTING THE SHOPPING CENTER INDUSTRY WITH THE GENERAL PUBLIC AND RELEVANT GOVERNMENTAL BODIES. THE COUNCIL SHALL ALSO HAVE SUCH POWERS TO DO EVERYTHING NECESSARY, SUITABLE OR PROPER, AT ANY TIME OR PLACE, FOR THE ACCOMPLISHMENT OF ANY OF THE PURPOSES ENUMERATED OR EXPEDIENT TO THE INTEREST OR BENEFIT OF THE COUNCIL AND THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OR MORE PERSONS LISTED IN THIS FORM 990 PART VII HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER BY VIRTUE OF CONCURRENTLY SERVING ON ONE OR MORE BOARDS OF DIRECTORS/TRUSTEES OR BY SERVING IN AN EMPLOYMENT RELATIONSHIP ON ONE OR MORE ENTITIES WITHIN THE ICSC AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBER ORGANIZATION OF THOSE INTERESTED IN THE RETAIL REAL ESTATE INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PROCESS FOR NOMINATING AND APPOINTING THE INTERNATIONAL COUNCIL OF SHOPPING CENTER'S BOARD OF TRUSTEES IS ENUMERATED IN THE ORGANIZATION'S BYLAWS. NOMINEES TO THE BOARD ARE SELECTED BY A NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES. THOSE NOMINEES ARE THEN REVIEWED AND ULTIMATELY ELECTED BY THE OFFICIAL DELEGATE MEMBERS OF REGULAR COMPANY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO, THE ICSC'S GENERAL COUNSEL, AS WELL AS THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IN PAPER OR ELECTRONIC FORMAT). THE FORM 990 IS AVAILABLE TO THE FULL BOARD OF TRUSTEES UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE COUNCIL IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT AND POSITION WITH THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC). ICSC MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY TROUGH AN ANNUAL QUESTIONNAIRE SUBMITTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ICSC UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. ICSC ESTABLISHES THE COMPENSATION OF ITS EXECUTIVES BY OBTAINING AND REVIEWING COMPARABILITY DATA, INCLUDING COMPENSATION SURVEYS AND THE FORM 990'S OF OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP ADVISE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, ALL OF THE COMPILED DATA IS REVIEWED AND/OR APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE WHO THEN REFERS SUCH MATTERS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR RATIFICATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S GOVERNING DOCUMENTS (BYLAWS) AND ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE WWW.ICSC.ORG. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE TO THE PUBLIC ON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO PENSION BENEFIT 1,672,256. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Foreign PostalForeignAddress/ForeignPostalCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL COUNCIL OF SHOPPING CENTERSEUROPE LLC | ||||||||||||||
| 29 QUEENS ANNES GATE SW1H 9BU | LONDON | UK | 133968868 | SHOPPING CTR BUSINESS LEAGUE | UK | $3,981,724 | $1,824,710 | INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC | ||||||
| ICSC MEXICO Y CENTRO AMERICA SC | ||||||||||||||
| HOMERO 203 PISO 9-97B | POLANCO | MX | SHOPPING CTR BUSINESS LEAGUE | MX | $881,216 | $12,803 | INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC | 11570 | ||||||
| ICSC ASIA-PACIFIC LLC | ||||||||||||||
| 138 CECIL STREET | CECIL COURT | SN | 131854667 | SHOPPING CTR BUSINESS LEAGUE | SN | $1,214,604 | $32,022 | INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC | ||||||
| MIDDLE EAST COUNCIL OF SHOPPING CENTRES LLC | ||||||||||||||
| SHOPPING CTR BUSINESS LEAGUE | $0 | $0 | INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC | 1221 AVENUE OF THE AMERICAS 41ST FL | NEW YORK | NY | 10020 | DE | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 COUNCIL OF SHOPPING CENTERS FOUNDATION INC | ||||||||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 133525440 | EDUCATION | NY | 501(C)(3) | LINE 7 | INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC | Yes (1) | ||||
| ICSC FOUNDATION CANADA | ||||||||||||||
| EDUCATION | 0 | 120 EGLINGTON AVE EAST SUITE 605 | TORONTO | CA | CA | |||||||||
| INTERNATIONAL COUNCIL OF SHOPPING CENTERS POLITICAL ACTION COMMITTEE | ||||||||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 133588529 | PAC | NY | 527 | INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC | Yes (1) | |||||
| INTERNATIONAL COUNCIL OF SHOPPING CENTERS PAC NJ | ||||||||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 432075159 | PAC | NY | 527 | INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC | Yes (1) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL COUNCIL OF SHOPPING CENTERS FOUNDATION INC | ||
| N | $254,620 | SHARED SERVICES |
| INTERNATIONAL COUNCIL OF SHOPPING CENTERS FOUNDATION INC | ||
| O | $256,477 | CASH |
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