2017-05-12T15:31:55-05:00 2016-06-30 521186096 RUBINO & COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 208171818 990 2015-07-01 362167755 INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION INTE 2022894262 777 NORTH CAPITOL ST NE NO 500 WASHINGTON DC 200024201 SABINA AGARUNOVA CFO 2022894262 2017-05-11 1 PATRICIA A O'MALLEY CPA P00285909 3015643636 2015 2021-01-29 14:40:06Z MARK A OTT 777 NORTH CAPITOL ST NE NO 500 WASHINGTON DC 200024201 34586520 0 X WWW.ICMA.ORG X 1914 IL TO CREATE EXCELLENCE IN LOCAL GOVERNANCE 21 21 135 895 262144 77567 11663124 20114072 11323901 12139976 694867 663658 968403 520015 24650295 33437721 389561 961831 0 0 12081686 12679098 56864 62018 377656 12370261 17919247 24898372 31622194 -248077 1815527 15057789 19818800 6949814 9836625 8107975 9982175 X ICMA'S MISSION IS TO CREATE EXCELLENCE IN LOCAL GOVERNANCE BY DEVELOPING AND FOSTERING PROFESSIONAL MANAGEMENT OF LOCAL GOVERNMENTS WORLDWIDE. 0 0 15662475 961831 1278022 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. 2987579 3191868 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. 2719976 5326141 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. 1514183 1415764 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. 1301244 666037 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. 2815427 2081801 24185457 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 85 0 1 135 1 1 1 1 AF GG JO RP DR 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AR CA CT IL MA ME MS NC NH OK OR PA SC UT WA WI TN X SABINA AGARUNOVA 2029623547 777 NORTH CAPITOL ST NE NO 500 WASHINGTON DC 200024201 X JAMES A BENNETT PAST PRESIDENT 5.00 X X 0 0 0 PATRICIA E MARTEL PRESIDENT 5.00 X X 0 0 0 LEE FELDMAN PRESIDENT ELECT 5.00 X X 0 0 0 RODNEY S GOULD REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 ROBERT WILLIAM HARRISON REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 JEFFREY R TOWERY REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 JANE S BRAUTIGAM REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 BERT LUMBRERAS REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 SUSAN E SHERMAN REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 TANYA A ANGE REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 DARYL J DELABBIO REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 LON PLUCKHAHN REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 G WILLIAM HAMMON JR REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 ALAN M OURS REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 CARL HARNESS REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 CARLOS P BAIA REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 JAMES J MALLOY REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 DENNIS A HOVENDEN REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 MARC LANDRY REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 MEREDITH S ROBSON REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 LARS WILMS REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 BRUCE E CHANNING REGIONAL VICE PRESIDENT 5.00 X X 0 0 0 ROBERT O'NEILL EXECUTIVE DIRECTOR 37.50 2.00 X 409091 6357 83449 UMA RAMESH CHIEF OPERATING OFFICER 37.50 X 238960 0 50323 SABINA AGARUNOVA CHIEF FINANCIAL OFFICER 37.50 X 150042 0 25558 DAVID GROSSMAN DIR. INTERNATIONAL PROGRAM 37.50 X 192878 0 26278 MARTHA PEREGO DIRECTOR, ETHICS 37.50 X 171854 0 29142 VAN JAMES GOVERNANCE ADVISOR 40.00 X 309276 0 30242 RAMON HAGAD DEPUTY CHIEF OF PARTY 40.00 X 181511 0 0 RANDALL REID SOUTHEAST REGIONAL DIRECTOR 37.50 X 179116 0 26504 ELLEN FOREMAN DIR. BRAND MGMT & MKTG COMMUN. 37.50 X 138437 0 22270 ISABELLE BULLY-OMICTIN REG DIR, LATIN AMER COUNTRIES 37.50 X 138141 0 17120 2109306 6357 310886 14 0 1 0 BENEL SOLUTIONS LLC 8180 GREENSBORO DR SUITE 350 MCLEAN VA 22102 IT BUSINESS PLANNING & SOLUTIONS 445165 ICF INCORPORATED LLC 9300 LEE HIGHWAY FAIRFAX VA 22031 SUBCONTRACTOR 398825 THE LOUIS BERGER GROUP INC 412 MOUNT KEMBLE AVENUE MORRISTOWN NJ 07960 SUBCONTRACTOR 331164 ABILA INC 10800 PECAN PARK BLVD AUSTIN TX 78750 DONOR MGMT SOFTWARE SOLUTIONS 167926 SONJARA INC 207 PARK AVENUE FALLS CHURCH VA 22046 SEE SCHEDULE O 165198 11 17522422 2591650 20114072 MEMBERSHIP DUES 900099 5326141 5326141 PROFESSIONAL DEVELOP. 541610 3191868 3191868 RESEARCH/INFORMATION 519100 1436075 1436075 PROGRAM SERVICE REVENU 541610 1278022 1278022 MEMBER PUBLICATIONS 511190 645726 645726 262144 262144 12139976 648344 648344 423769 423769 1062517 1098271 -35754 -35754 -35754 65842 50528 15314 15314 15314 OTHER REVENUE 900099 132000 132000 132000 33437721 11877832 262144 1183673 X 558471 558471 54679 54679 348681 348681 1364182 253691 1110491 7328970 5496474 1664931 167565 709975 408008 288569 13398 2565673 1614598 898055 53020 710298 408194 288700 13404 52024 52024 71835 71835 62018 62018 3895244 3601173 294071 74573 74573 1715308 1142351 560179 12778 322050 21850 300200 20747 20747 1130464 756994 350731 22739 2280791 2064111 197052 19628 1642982 1412981 216895 13106 364168 10417 353751 197123 81867 115256 FIELD OFFICE EXPENSES 5493901 5493901 LICENSING FEES 355307 355307 BAD DEBT 289952 289952 SERVICE CENTER ALLOCATI 12778 6389 6389 31622194 24185457 7059081 377656 19766 22683 1485416 2618040 3251973 3967782 1142536 1199887 823762 791400 3221154 911418 1854056 2309736 6448869 8895952 31411 13320 15057789 19818800 3550352 4543719 3096361 5239805 250000 0 53101 53101 6949814 9836625 X 5799931 7353415 2308044 2628760 8107975 9982175 15057789 19818800 X 1815527 -8652 67325 X X 0 1 X 1 1 1 X 21782432 20772758 18604016 11663124 20114072 92936402 11580288 11934882 12985470 11635947 11877832 60014419 33362720 32707640 31589486 23299071 31991904 152950821 9456 11381 18170 9495 13691 62193 16778522 746083 347071 668448 1081915 19622039 16787978 757464 365241 677943 1095606 19684232 133266589 1945193 2055287 1981477 2074702 2134630 10191289 1945193 2055287 1981477 2074702 2134630 10191289 89473 108678 71900 128826 132000 530877 35397386 34871605 33642863 25502599 34258534 163672987 0.81420 0.73560 0.06230 0.06230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 8000 0 0 0 8000 0 PART II-B, LINE 1: 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. 243545 87344 156201 2858396 758439 2099957 119213 65635 53578 2309736 SUBTENANT SECURITY DEPOSITS 53101 53101 X 35023219 -8652 495879 487227 34535992 -1098271 -1098271 33437721 33149019 495879 1030946 1526825 31622194 0 31622194 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 1 CENTRAL AMERICA 2 24 PROGRAM SERVICE MUNICIPAL GOVERNANCE 2512501 SOUTH ASIA 2 101 PROGRAM SERVICE MUNICIPAL GOVERNANCE 5121248 NORTH AMERICA 0 4 PROGRAM SERVICE MUNICIPAL GOVERNANCE 170733 MIDDLE EAST AND NORTH AFRICA 1 9 PROGRAM SERVICE MUNICIPAL GOVERNANCE 734403 RUSSIA AND NEIGHBORING STATES 1 3 PROGRAM SERVICE MUNICIPAL GOVERNANCE 1384839 EAST ASIA AND THE PACIFIC 7 63 PROGRAM SERVICE MUNICIPAL GOVERNANCE 4183760 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE MUNICIPAL GOVERNANCE 40000 13 204 0 0 13 204 14147484 0 14147484 RUSSIA AND NEIGHBORING STATES WASTE MANAGEMENT TECHNOLOGIES PROGRAM 157652 WIRE TRANSFER 32929 PLASTIC AND METAL WASTE BINS FMV CENTRAL AMERICA PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM 69485 WIRE TRANSFER EAST ASIA AND THE PACIFIC STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUIT (SURGE) PROGRAM 37003 WIRE TRANSFER SUB-SAHARAN AFRICA CITY TO CITY PARTNERSHIP 40000 WIRE TRANSFER CENTRAL AMERICA MUNICIPAL PARTNERSHIP FOR VIOLENCE PREVENTION 11612 WIRE TRANSFER 5 0 0 0 0 0 0 PART I, LINE 2: FIELD OFFICES SEND REPORTS TO THE HOME OFFICE ON A MONTHLY BASIS. REPORTS ARE REVIEWED BY SENIOR PROJECT FINANCE MANAGER AND FIELD OFFICE OPERATIONS & FINANCE MANAGER. FUNDS ARE ALSO MONITORED BY PROJECT MANAGERS. X X X X X 1 HELEN SANTIAGO FINK 8805 MONTGOMERY AVENUE CHEVY CHASE MD 20815 PROPOSAL DEVELOPMENT 0 0 9563 -9563 MOHAMMAD AHMAD MAHMOUD ALMADINA ALRYADIA ST PO BOX 9604 AMMAN JO PROPOSAL DEVELOPMENT 0 0 6000 -6000 PABLO JORGE BAHR ORELLANA COLAMERICA BLH CASA 5 TEGUCIGALPA MDC HO PROPOSAL DEVELOPMENT 0 0 7275 -7275 RONALD WEST 87 SCHOOL STREET SUITE 500 CONCORD NY 03301 PROPOSAL DEVELOPMENT 0 0 9750 -9750 32588 -32588 AK AL AR CA CO CT HI IL ME MA MS ND NV NH NJ NM NC OK OR PA SC TN UT WA WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROPOSAL DEVELOPMENT 1 INSTITUTE FOR SUSTAINABLE COMMUNITIES 888 17TH ST NW 610 WASHINGTON DC 20006 223098727 501(C)(3) 294765 CITY-TO-CITY LINK PARTNERSHIP PROGRAM THE LOUIS BERGER GROUP INC 412 MOUNT KEMBLE AVENUE MORRISTOWN NJ 07960 221754524 N/A 86969 STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUITY (SURGE) PROGRAM BANYAN GLOBAL INC 1120 20TH STREET NW SUITE 950S WASHINGTON DC 20036 202926200 N/A 55509 STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUITY (SURGE) PROGRAM ICF INCORPORATED 9300 LEE HIGHWAY FAIRFAX VA 22031 520893615 N/A 34394 PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM ATKINS NORTH AMERICA INC 2318 MILL ROAD SUITE 1040 ALEXANDRIA VA 22314 590896138 N/A 25000 PLANNING FOR CLIMATE CHANGE ADAPTATION PROGRAM HARVARD KENNEDY SCHOLARSHIP HKS EXEC EDUCATION 79 JFK ST CAMBRIDGE MA 02138 042103580 501(C)(3) 24800 HARVARD KENNEDY SCHOLARSHIP INSTITUTE FOR INTERNATIONAL URBAN DEVELOPMENT 2235 MASSACHUSETTS AVENUE CAMBRIDGE MA 02140 202835139 501(C)(3) 16250 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) 14784 CITY-TO-CITY LINK PARTNERSHIP PROGRAM EMERGING LOCAL GOVERNMENT LEADERS NETWORK 19363 WILLAMETTE DRIVE 193 WEST LINN OR 97068 455386813 N/A 6000 SUPPORT EMERGING LOCAL GOVERNMENT LEADERS 4 5 SCHOLARSHIPS TO PAY FOR TRAVEL, LODGING, AND REGISTRATION OF SELECT ICMA CONFERENCE ATTENDEES 49 30929 ICMA LEADERSHIP PROGRAM SCHOLARSHIPS 5 8750 HANSELL AWARD STIPEND 2 10000 KEANE AWARD STIPEND 1 5000 PART I, LINE 2: 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. 1 X X X X X X 1 0 0 0 0 0 0 1 0 ROBERT O'NEILL EXECUTIVE DIRECTOR 401461 6357 7630 0 0 0 56798 0 26651 0 492540 6357 0 0 UMA RAMESH CHIEF OPERATING OFFICER 238960 0 0 0 0 0 30142 0 20181 0 289283 0 0 0 SABINA AGARUNOVA CHIEF FINANCIAL OFFICER 150042 0 0 0 0 0 6810 0 18748 0 175600 0 0 0 DAVID GROSSMAN DIR. INTERNATIONAL PROGRAM 192878 0 0 0 0 0 21031 0 5247 0 219156 0 0 0 MARTHA PEREGO DIRECTOR, ETHICS 171854 0 0 0 0 0 19896 0 9246 0 200996 0 0 0 VAN JAMES GOVERNANCE ADVISOR 308579 0 697 0 0 0 26901 0 3341 0 339518 0 0 0 RAMON HAGAD DEPUTY CHIEF OF PARTY 181511 0 0 0 0 0 0 0 0 0 181511 0 0 0 RANDALL REID SOUTHEAST REGIONAL DIRECTOR 179116 0 0 0 0 0 4947 0 21557 0 205620 0 0 0 ELLEN FOREMAN DIR. BRAND MGMT & MKTG COMMUN. 138437 0 0 0 0 0 13153 0 9117 0 160707 0 0 0 ISABELLE BULLY-OMICTIN REG DIR, LATIN AMER COUNTRIES 138141 0 0 0 0 0 14221 0 2899 0 155261 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVES A BONUS BASED ON A FORMULA DETERMINED BY THE BOARD 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. INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORP 777 NO CAPITOL ST NE WASHINGTON DC 20002 237268394 HELPING PUBLIC SECTOR EMPLOYEES BUILD RETIREMENT SECURITY DE 501(C)(3) LINE 9 0 CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC 777 NORTH CAPITOL STREET NE WASHINGTON DC 20002 521655825 REIT HOLDING THE HEADQUARTERS OFFICE BUILDING MD N/A C 3097572 9881478 0.33330 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 1 0 0 INTL CITY MANAGEMENT RETIREMENT CORP A 1128784 FMV INTL CITY MANAGEMENT RETIREMENT CORP M 1424500 FMV CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC F 550000 FMV CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC J 2185355 FMV