INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201741329349305849
- Schema version
- 2015v3.0
- 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 | 2017-05-12T15:31:55-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CITYCOUNTY MANAGEMENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2022894262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL ST 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 | CFO | PersonTitleTxt |
| Phone | 2022894262 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A O'MALLEY CPA | PreparerPersonNm |
| PTIN | P00285909 | PTIN |
| Phone | 3015643636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK A OTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL ST NE NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200024201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,586,520 | 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 CREATE EXCELLENCE IN LOCAL GOVERNANCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 895 | TotalVolunteersCnt |
| Total Gross UBI | $262,144 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $77,567 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,663,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,114,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,323,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,139,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $694,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $663,658 | CYInvestmentIncomeAmt |
| PY Other Revenue | $968,403 | PYOtherRevenueAmt |
| CY Other Revenue | $520,015 | CYOtherRevenueAmt |
| PY Total Revenue | $24,650,295 | PYTotalRevenueAmt |
| CY Total Revenue | $33,437,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $389,561 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $961,831 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,081,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,679,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $56,864 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,018 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,370,261 | PYOtherExpensesAmt |
| CY Other Expenses | $17,919,247 | CYOtherExpensesAmt |
| PY Total Expenses | $24,898,372 | PYTotalExpensesAmt |
| CY Total Expenses | $31,622,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$248,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,815,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,057,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,818,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,949,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,836,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,107,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,982,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ICMA'S MISSION IS TO CREATE EXCELLENCE IN LOCAL GOVERNANCE BY DEVELOPING AND FOSTERING PROFESSIONAL MANAGEMENT OF LOCAL GOVERNMENTS WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,662,475 | ExpenseAmt |
| Grant | $961,831 | GrantAmt |
| Revenue | $1,278,022 | 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 OFFERS TRAINING, TECHNICAL AND MANAGEMENT ASSISTANCE THROUGH PARTNERSHIP WITH FEDERAL AGENCIES, FOUNDATIONS, UNIVERSITIES, AND PRIVATE-SECTOR ORGANIZATIONS TO PROVIDE RESEARCH, RESOURCES, TRAINING, AND TECHNICAL ASSISTANCE.IN JULY 2015, ICMA ENGAGED WITH U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT TO IMPLEMENT THE USAID/SURGE PROJECT (STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY). A CONTRACT OF $47.8 MILLION OVER FIVE YEARS. THE PROJECT FOCUSES ON SECOND-TIER CITIES OUTSIDE OF METRO MANILA CAPITAL OF PHILIPPINES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,987,579 | ExpenseAmt |
| Revenue | $3,191,868 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT: ICMA CONSIDERS LEADERSHIP AND PROFESSIONAL DEVELOPMENT 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.IN DECEMBER 2015, ICMA LAUNCHED ITS INTERACTIVE ONLINE CERTIFICATE PROGRAM, LOCAL GOVERNMENT 101. A PROGRAM THAT'S DESIGNED TO HELP NEW AND MID-CAREER MANAGERS, ASSISTANT MANAGERS, AND EVEN CAREER-CHANGERS NEW TO LOCAL GOVERNMENT, GAIN THE COMPETITIVE EDGE IN LEADING THEIR COMMUNITIES AND ADVANCING THEIR CAREERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,719,976 | ExpenseAmt |
| Revenue | $5,326,141 | RevenueAmt |
| Desc | MEMBERSHIP:ICMA MEMBERS ARE THE ORGANIZATION'S TOP PRIORITY AND AS A RESULT OF THIS FOCUS, MEMBERSHIP GREW TO A RECORD-BREAKING 10,549 MEMBERS--INCLUDING 505 FULL MEMBERS, 430 ENTRY-LEVEL AFFILIATE MEMBERS, AND 262 DEPARTMENT HEADS. A NATIONAL ICMA COACHING PROGRAM LAUNCHED IN JANUARY WITH 25 STATES JOINING AS DONORS. IN THE FIRST SIX MONTHS, WE REACHED 2,649 LIVE AUDIENCE PARTICIPANTS FOR THE FIRST THREE WEBINARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,514,183 | $1,415,764 | 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: *HELD A SUMMIT AND COMPLETED A REPORT ON "FUTURE LOCAL GOVERNMENT, POLICE, AND COMMUNITY RELATIONS".*FINALIZED RESEARCH PAPER ON AFFORDABLE HOUSING AND LOCAL GOVERNMENT MANAGEMENT. *PREPARED PUBLIC HEALTH AND LOCAL GOVERNMENT WHITE PAPER, AND PUBLISHED UNDER THE TITLE OF IMPROVING QUALITY OF LIFE: THE EFFECT OF ALIGNING LOCAL SERVICE DELIVERY AND PUBLIC HEALTH GOALS.*MANAGED SURVEYS ON SUSTAINABILITY, FOOD SECURITY, AND SOLAR PROGRAMS, WITH FOLLOW-UP CONTENT BASED ON SURVEY FINDINGS.*DESIGNED THE FIRST "ANNUAL SURVEY OF LOCAL GOVERNMENTS" IN PARTNERSHIP WITH ARIZONA STATE UNIVERSITY AND THE ALLIANCE FOR INNOVATION.*PUBLISHED MAKING IT WORK: THE ESSENTIALS OF COUNCIL-MANAGER RELATIONS, A 126-PAGE E-BOOK BY KEVIN DUGGAN AND MIKE CONDUFF.*PUBLISHED ICMA WHITE PAPER ON THE VALUE OF MUNICIPAL BONDS AND 2016 STATE AND LOCAL 'FACTS YOU SHOULD KNOW' UPDATE ON STATE AND MUNICIPAL BANKRUPTCY, MUNICIPAL BONDS, STATE AND LOCAL PENSIONS, ETC., WITH OTHER STATE AND LOCAL ASSOCIATIONS. |
| $1,301,244 | $666,037 | 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. *PUBLISHED 50 ISSUES OF LEADERSHIP MATTERS COVERING HOT TOPICS, INCLUDING: ZIKA, WORKFORCE TRENDS, HOUSING AFFORDABILITY, CLIMATE CHANGE, RECYCLING, FLSA REGULATIONS/OVERTIME RULES, MANAGING YOUR COMMUNITY'S WATER SUPPLY (FLINT, MICH.), OPIOID EPIDEMIC, IMPROVING POLICE-COMMUNITY RELATIONS, TERRORISM, MARKET TURMOIL SPARKS RETIREMENT QUESTIONS, SUPREME COURT DECISIONS, MARIJUANA MANAGEMENT, AND FLOOD MITIGATION AND MANAGEMENT. ALSO INCLUDED A SIGNIFICANT INCREASE IN INTERNATIONAL COVERAGE. *PUBLISHED 11 ISSUES OF PM MAGAZINE THAT INCLUDED 115 MEMBER AUTHORS, AND HAD 58 REQUESTS FOR REPRINTS.*FOCUSED ON PRIORITY CONTENT AREAS OF PERFORMANCE MANAGEMENT, LEADERSHIP, AND CYBERSECURITY.*LED OTHER LOCAL GOVERNMENT ORGANIZATIONS WITH A SOCIAL MEDIA COMMUNITY OF MORE THAN 32,000 VIA LINKED IN, TWITTER, AND FACEBOOK. *MEDIA OUTREACH EFFORTS GENERATED 4.8 MILLION PRINT AND 616.9 MILLION ONLINE MEDIA IMPRESSIONS FOR A TOTAL OF 621.7 MILLION, INCLUDING HIGH-PROFILE PUBLICATIONS AND/OR BLOGS, SUCH AS WASHINGTON POST, CHICAGO TRIBUNE, HOUSTON CHRONICLE, HUFFINGTON POST, BOSTON GLOBE, MARKET WATCH, YAHOO NEWS, TAMPA BAY TIMES, AND POLITICO.*CONTINUED TO RAISE AWARENESS OF THE VALUE OF PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT THROUGH LIFE, WELL RUN, A CAMPAIGN THAT SHARES SUCCESS STORIES, PROFILES COMMUNITY HEROES, AND PROVIDES RESOURCES FOR CIVIC EDUCATION AND MPA PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,815,427 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,081,801 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,185,457 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 85 | 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 | GG | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | DR | 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 |
| 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | 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 ST NE NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200024201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 |
|---|---|---|---|---|---|---|---|---|---|
| JAMES A BENNETT | |||||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA E MARTEL | |||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEE FELDMAN | |||||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RODNEY S GOULD | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WILLIAM HARRISON | |||||||||
| 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 | |||
| JANE S BRAUTIGAM | |||||||||
| 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 | |||
| TANYA A ANGE | |||||||||
| 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 | |||
| LON PLUCKHAHN | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| G WILLIAM HAMMON JR | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALAN M OURS | |||||||||
| 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 | |||
| 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 | |||
| 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 | |||
| MEREDITH S ROBSON | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LARS WILMS | |||||||||
| 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 | |||
| ROBERT O'NEILL | |||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $409,091 | $6,357 | $83,449 | 2.00 | |||
| UMA RAMESH | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $238,960 | $0 | $50,323 | ||||
| SABINA AGARUNOVA | |||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $150,042 | $0 | $25,558 | ||||
| DAVID GROSSMAN | |||||||||
| DIR. INTERNATIONAL PROGRAM | 37.50 | $192,878 | $0 | $26,278 | Yes (X) | ||||
| MARTHA PEREGO | |||||||||
| DIRECTOR, ETHICS | 37.50 | $171,854 | $0 | $29,142 | Yes (X) | ||||
| VAN JAMES | |||||||||
| GOVERNANCE ADVISOR | 40.00 | $309,276 | $0 | $30,242 | Yes (X) | ||||
| RAMON HAGAD | |||||||||
| DEPUTY CHIEF OF PARTY | 40.00 | $181,511 | $0 | $0 | Yes (X) | ||||
| RANDALL REID | |||||||||
| SOUTHEAST REGIONAL DIRECTOR | 37.50 | $179,116 | $0 | $26,504 | Yes (X) | ||||
| ELLEN FOREMAN | |||||||||
| DIR. BRAND MGMT & MKTG COMMUN. | 37.50 | $138,437 | $0 | $22,270 | Yes (X) | ||||
| ISABELLE BULLY-OMICTIN | |||||||||
| REG DIR, LATIN AMER COUNTRIES | 37.50 | $138,141 | $0 | $17,120 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,109,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,357 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENEL SOLUTIONS LLC | |||||
| 8180 GREENSBORO DR SUITE 350 | MCLEAN | VA | 22102 | IT BUSINESS PLANNING & SOLUTIONS | $445,165 |
| ICF INCORPORATED LLC | |||||
| 9300 LEE HIGHWAY | FAIRFAX | VA | 22031 | SUBCONTRACTOR | $398,825 |
| THE LOUIS BERGER GROUP INC | |||||
| 412 MOUNT KEMBLE AVENUE | MORRISTOWN | NJ | 07960 | SUBCONTRACTOR | $331,164 |
| ABILA INC | |||||
| 10800 PECAN PARK BLVD | AUSTIN | TX | 78750 | DONOR MGMT SOFTWARE SOLUTIONS | $167,926 |
| SONJARA INC | |||||
| 207 PARK AVENUE | FALLS CHURCH | VA | 22046 | SEE SCHEDULE O | $165,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,522,422 | GovernmentGrantsAmt |
| All Other Contributions | $2,591,650 | AllOtherContributionsAmt |
| Total Contributions | $20,114,072 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,326,141 | $5,326,141 |
| PROFESSIONAL DEVELOP. | 541610 | $3,191,868 | $3,191,868 |
| RESEARCH/INFORMATION | 519100 | $1,436,075 | $1,436,075 |
| PROGRAM SERVICE REVENU | 541610 | $1,278,022 | $1,278,022 |
| MEMBER PUBLICATIONS | 511190 | $645,726 | $645,726 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,144 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $262,144 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,139,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,344 | TotalRevenueColumnAmt |
| Exclusion | $648,344 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,769 | TotalRevenueColumnAmt |
| Exclusion | $423,769 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,062,517 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,098,271 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$35,754 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,754 | TotalRevenueColumnAmt |
| Exclusion | -$35,754 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,842 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,528 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,314 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,314 | TotalRevenueColumnAmt |
| Exclusion | $15,314 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $132,000 | TotalRevenueColumnAmt |
| Exclusion | $132,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,437,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,877,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $262,144 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,183,673 | 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 | $558,471 | TotalAmt |
| Program Services | $558,471 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,679 | TotalAmt |
| Program Services | $54,679 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,681 | TotalAmt |
| Program Services | $348,681 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,182 | TotalAmt |
| Program Services | $253,691 | ProgramServicesAmt |
| Management And General | $1,110,491 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,328,970 | TotalAmt |
| Program Services | $5,496,474 | ProgramServicesAmt |
| Management And General | $1,664,931 | ManagementAndGeneralAmt |
| Fundraising | $167,565 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,975 | TotalAmt |
| Program Services | $408,008 | ProgramServicesAmt |
| Management And General | $288,569 | ManagementAndGeneralAmt |
| Fundraising | $13,398 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565,673 | TotalAmt |
| Program Services | $1,614,598 | ProgramServicesAmt |
| Management And General | $898,055 | ManagementAndGeneralAmt |
| Fundraising | $53,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,298 | TotalAmt |
| Program Services | $408,194 | ProgramServicesAmt |
| Management And General | $288,700 | ManagementAndGeneralAmt |
| Fundraising | $13,404 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,024 | TotalAmt |
| Management And General | $52,024 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,835 | TotalAmt |
| Management And General | $71,835 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,018 | TotalAmt |
| Fundraising | $62,018 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895,244 | TotalAmt |
| Program Services | $3,601,173 | ProgramServicesAmt |
| Management And General | $294,071 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,573 | TotalAmt |
| Program Services | $74,573 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,308 | TotalAmt |
| Program Services | $1,142,351 | ProgramServicesAmt |
| Management And General | $560,179 | ManagementAndGeneralAmt |
| Fundraising | $12,778 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,050 | TotalAmt |
| Program Services | $21,850 | ProgramServicesAmt |
| Management And General | $300,200 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,747 | TotalAmt |
| Program Services | $20,747 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,464 | TotalAmt |
| Program Services | $756,994 | ProgramServicesAmt |
| Management And General | $350,731 | ManagementAndGeneralAmt |
| Fundraising | $22,739 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,791 | TotalAmt |
| Program Services | $2,064,111 | ProgramServicesAmt |
| Management And General | $197,052 | ManagementAndGeneralAmt |
| Fundraising | $19,628 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,982 | TotalAmt |
| Program Services | $1,412,981 | ProgramServicesAmt |
| Management And General | $216,895 | ManagementAndGeneralAmt |
| Fundraising | $13,106 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,168 | TotalAmt |
| Program Services | $10,417 | ProgramServicesAmt |
| Management And General | $353,751 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,123 | TotalAmt |
| Program Services | $81,867 | ProgramServicesAmt |
| Management And General | $115,256 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FIELD OFFICE EXPENSES | $5,493,901 | $5,493,901 | |
| LICENSING FEES | $355,307 | $355,307 | |
| BAD DEBT | $289,952 | $289,952 | |
| SERVICE CENTER ALLOCATI | $12,778 | $6,389 | $6,389 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,622,194 | TotalAmt |
| Program Services | $24,185,457 | ProgramServicesAmt |
| Management And General | $7,059,081 | ManagementAndGeneralAmt |
| Fundraising | $377,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,766 | BOYAmt |
| EOY | $22,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,416 | BOYAmt |
| EOY | $2,618,040 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,973 | BOYAmt |
| EOY | $3,967,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,536 | BOYAmt |
| EOY | $1,199,887 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,762 | BOYAmt |
| EOY | $791,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,221,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $911,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,056 | BOYAmt |
| EOY | $2,309,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,448,869 | BOYAmt |
| EOY | $8,895,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,411 | BOYAmt |
| EOY | $13,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,057,789 | BOYAmt |
| EOY | $19,818,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,352 | BOYAmt |
| EOY | $4,543,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,361 | BOYAmt |
| EOY | $5,239,805 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,101 | BOYAmt |
| EOY | $53,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,949,814 | BOYAmt |
| EOY | $9,836,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,799,931 | BOYAmt |
| EOY | $7,353,415 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,044 | BOYAmt |
| EOY | $2,628,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,107,975 | BOYAmt |
| EOY | $9,982,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,057,789 | BOYAmt |
| EOY | $19,818,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,815,527 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,652 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $67,325 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $21,782,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,772,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,604,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,663,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,114,072 | CurrentTaxYearAmt |
| Total | $92,936,402 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,580,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,934,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,985,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,635,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,877,832 | CurrentTaxYearAmt |
| Total | $60,014,419 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,362,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,707,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,589,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,299,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,991,904 | CurrentTaxYearAmt |
| Total | $152,950,821 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,691 | CurrentTaxYearAmt |
| Total | $62,193 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,778,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,081,915 | CurrentTaxYearAmt |
| Total | $19,622,039 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,787,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095,606 | CurrentTaxYearAmt |
| Total | $19,684,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $133,266,589 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,945,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,055,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,981,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,134,630 | CurrentTaxYearAmt |
| Total | $10,191,289 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,945,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,055,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,981,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,134,630 | CurrentTaxYearAmt |
| Total | $10,191,289 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,000 | CurrentTaxYearAmt |
| Total | $530,877 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,397,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,871,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,642,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,502,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,258,534 | CurrentTaxYearAmt |
| Total | $163,672,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73560 | PublicSupportPY509Pct |
| Investment Income CY | 0.06230 | 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 | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $8,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,000 | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,344 | DepreciationAmt |
| Book Value | $156,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,858,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $758,439 | DepreciationAmt |
| Book Value | $2,099,957 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,635 | DepreciationAmt |
| Book Value | $53,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,309,736 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBTENANT SECURITY DEPOSITS | Desc |
| Amt | $53,101 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,101 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,023,219 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,652 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $495,879 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $487,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,535,992 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,098,271 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,098,271 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,437,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,149,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $495,879 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,030,946 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,526,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,622,194 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,622,194 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. AS SUCH, IT IS EXEMPT FROM INCOME TAXES ON ALL BUT UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR 2016. THE ASSOCIATION'S INCOME TAX RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2013, 2014 AND 2015 ARE OPEN AS OF JUNE 30, 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES $1,098,271 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES $1,098,271 RECOVERY OF BAD DEBT $67,325 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 2 | 24 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | $2,512,501 |
| SOUTH ASIA | 2 | 101 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | $5,121,248 |
| NORTH AMERICA | 0 | 4 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | $170,733 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 9 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | $734,403 |
| RUSSIA AND NEIGHBORING STATES | 1 | 3 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | $1,384,839 |
| EAST ASIA AND THE PACIFIC | 7 | 63 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | $4,183,760 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 13 | SubtotalOfficesCnt |
| Subtotal Employees | 204 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 13 | TotalOfficeCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Subtotal Spent | $14,147,484 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,147,484 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | WASTE MANAGEMENT TECHNOLOGIES PROGRAM | $157,652 | WIRE TRANSFER | $32,929 | PLASTIC AND METAL WASTE BINS | FMV |
| CENTRAL AMERICA | PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM | $69,485 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUIT (SURGE) PROGRAM | $37,003 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CITY TO CITY PARTNERSHIP | $40,000 | WIRE TRANSFER | |||
| CENTRAL AMERICA | MUNICIPAL PARTNERSHIP FOR VIOLENCE PREVENTION | $11,612 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN SANTIAGO FINK | |||||||||||
| 8805 MONTGOMERY AVENUE | CHEVY CHASE | MD | 20815 | PROPOSAL DEVELOPMENT | 0 | $0 | $9,563 | -$9,563 | |||
| MOHAMMAD AHMAD MAHMOUD | |||||||||||
| PROPOSAL DEVELOPMENT | 0 | $0 | $6,000 | -$6,000 | ALMADINA ALRYADIA ST PO BOX 9604 | AMMAN | JO | ||||
| PABLO JORGE BAHR ORELLANA | |||||||||||
| PROPOSAL DEVELOPMENT | 0 | $0 | $7,275 | -$7,275 | COLAMERICA BLH CASA 5 | TEGUCIGALPA MDC | HO | ||||
| RONALD WEST | |||||||||||
| 87 SCHOOL STREET SUITE 500 | CONCORD | NY | 03301 | PROPOSAL DEVELOPMENT | 0 | $0 | $9,750 | -$9,750 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $32,588 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$32,588 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PROPOSAL DEVELOPMENT | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 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) | $294,765 | CITY-TO-CITY LINK PARTNERSHIP PROGRAM |
| THE LOUIS BERGER GROUP INC | |||||||
| 412 MOUNT KEMBLE AVENUE | MORRISTOWN | NJ | 07960 | 221754524 | N/A | $86,969 | STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUITY (SURGE) PROGRAM |
| BANYAN GLOBAL INC | |||||||
| 1120 20TH STREET NW SUITE 950S | WASHINGTON | DC | 20036 | 202926200 | N/A | $55,509 | STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUITY (SURGE) PROGRAM |
| ICF INCORPORATED | |||||||
| 9300 LEE HIGHWAY | FAIRFAX | VA | 22031 | 520893615 | N/A | $34,394 | PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM |
| ATKINS NORTH AMERICA INC | |||||||
| 2318 MILL ROAD SUITE 1040 | ALEXANDRIA | VA | 22314 | 590896138 | N/A | $25,000 | PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM |
| HARVARD KENNEDY SCHOLARSHIP | |||||||
| HKS EXEC EDUCATION 79 JFK ST | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $24,800 | HARVARD KENNEDY SCHOLARSHIP |
| INSTITUTE FOR INTERNATIONAL URBAN DEVELOPMENT | |||||||
| 2235 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02140 | 202835139 | 501(C)(3) | $16,250 | PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 420 WEST 118TH STREET | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $14,784 | CITY-TO-CITY LINK PARTNERSHIP PROGRAM |
| EMERGING LOCAL GOVERNMENT LEADERS NETWORK | |||||||
| 19363 WILLAMETTE DRIVE 193 | WEST LINN | OR | 97068 | 455386813 | N/A | $6,000 | SUPPORT EMERGING LOCAL GOVERNMENT LEADERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS TO PAY FOR TRAVEL, LODGING, AND REGISTRATION OF SELECT ICMA CONFERENCE ATTENDEES | 49 | $30,929 |
| ICMA LEADERSHIP PROGRAM SCHOLARSHIPS | 5 | $8,750 |
| HANSELL AWARD STIPEND | 2 | $10,000 |
| 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 SCHOLARSHIPS ARE PROVIDED 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 EXPERIENCE MANAGEMENT PROSPECTIVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | $401,461 | $6,357 | $7,630 | $0 | $0 | $0 | $56,798 | $0 | $26,651 | $0 | $492,540 | $6,357 | $0 | $0 |
| UMA RAMESH | ||||||||||||||
| CHIEF OPERATING OFFICER | $238,960 | $0 | $0 | $0 | $0 | $0 | $30,142 | $0 | $20,181 | $0 | $289,283 | $0 | $0 | $0 |
| SABINA AGARUNOVA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $150,042 | $0 | $0 | $0 | $0 | $0 | $6,810 | $0 | $18,748 | $0 | $175,600 | $0 | $0 | $0 |
| DAVID GROSSMAN | ||||||||||||||
| DIR. INTERNATIONAL PROGRAM | $192,878 | $0 | $0 | $0 | $0 | $0 | $21,031 | $0 | $5,247 | $0 | $219,156 | $0 | $0 | $0 |
| MARTHA PEREGO | ||||||||||||||
| DIRECTOR, ETHICS | $171,854 | $0 | $0 | $0 | $0 | $0 | $19,896 | $0 | $9,246 | $0 | $200,996 | $0 | $0 | $0 |
| VAN JAMES | ||||||||||||||
| GOVERNANCE ADVISOR | $308,579 | $0 | $697 | $0 | $0 | $0 | $26,901 | $0 | $3,341 | $0 | $339,518 | $0 | $0 | $0 |
| RAMON HAGAD | ||||||||||||||
| DEPUTY CHIEF OF PARTY | $181,511 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $181,511 | $0 | $0 | $0 |
| RANDALL REID | ||||||||||||||
| SOUTHEAST REGIONAL DIRECTOR | $179,116 | $0 | $0 | $0 | $0 | $0 | $4,947 | $0 | $21,557 | $0 | $205,620 | $0 | $0 | $0 |
| ELLEN FOREMAN | ||||||||||||||
| DIR. BRAND MGMT & MKTG COMMUN. | $138,437 | $0 | $0 | $0 | $0 | $0 | $13,153 | $0 | $9,117 | $0 | $160,707 | $0 | $0 | $0 |
| ISABELLE BULLY-OMICTIN | ||||||||||||||
| REG DIR, LATIN AMER COUNTRIES | $138,141 | $0 | $0 | $0 | $0 | $0 | $14,221 | $0 | $2,899 | $0 | $155,261 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVES A BONUS BASED ON A FORMULA DETERMINED BY THE BOARD | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, PAGE 1, PART 1, LINE 1 AND PART III, LINE 1, CONTINUED | 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. |
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBER: 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 11 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMTTEE FOR REVIEW. THE DRAFT IS DISCUSSED VIA CONFERENCE CALL OR AT THE BOARD MEETING. A COPY OF THE RETURN IS 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 SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. |
| 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 AND BENCHMARK DATA COMPILED BY AN INDEPENDENT CONSULTANT 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. 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. |
| 990, PART VII, SECTION B, COLUMN B | SONJARA, INC. - INFORMATION & COMMUNICATION TECHNOLOGIES |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,698,863. MANAGEMENT AND GENERAL EXPENSES 178,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,877,808. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,722,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,722,396. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 123,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,949. HONORARIUM FEE: PROGRAM SERVICE EXPENSES 22,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,573. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 33,392. MANAGEMENT AND GENERAL EXPENSES 15,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,910. RECRUITMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,608. |
| FORM 990, PART XI, LINE 9: | RECOVERIES OF PRIOR YEAR GRANTS 67,325. |
| FORM 990, PART XII, LINE 2C | ICMA HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND THE SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NO CAPITOL ST NE | 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 9 | PublicCharityStatusTxt |
| 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 NORTH CAPITOL STREET NE | 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 OFFICE BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,097,572 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,881,478 | 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | 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 |
|---|---|---|
| INTL CITY MANAGEMENT RETIREMENT CORP | ||
| A | $1,128,784 | FMV |
| INTL CITY MANAGEMENT RETIREMENT CORP | ||
| M | $1,424,500 | FMV |
| CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC | ||
| F | $550,000 | FMV |
| CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC | ||
| J | $2,185,355 | FMV |
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