INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC (EIN 13-1854667)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201513179349308106
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T15:33:40-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131854667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6467283607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 41ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN HALE | PersonNm |
| Person Title | SENIOR STAFF VP & CFO | PersonTitleTxt |
| Phone | 6467283607 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE KAWECKI | PreparerPersonNm |
| PTIN | P00743140 | PTIN |
| Phone | 5169187000 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS MCGEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 41ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,514,225 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ICSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 531 | TotalVolunteersCnt |
| Total Gross UBI | $3,980,211 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,642,130 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,797,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,188,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,893,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,124,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,488 | PYOtherRevenueAmt |
| CY Other Revenue | $42,548 | CYOtherRevenueAmt |
| PY Total Revenue | $67,737,766 | PYTotalRevenueAmt |
| CY Total Revenue | $77,355,402 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,027,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,091 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,599,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,767,840 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,125,395 | PYOtherExpensesAmt |
| CY Other Expenses | $42,589,405 | CYOtherExpensesAmt |
| PY Total Expenses | $61,752,229 | PYTotalExpensesAmt |
| CY Total Expenses | $69,499,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,985,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,856,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,381,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,257,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,380,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,290,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,000,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,966,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ANNUAL CONVENTIONS AND DEAL MAKING PROVIDES A FORUM FOR MEMBERS OF THE INDUSTRY TO COME TOGETHER FROM VARIOUS PARTS OF THE WORLD AND ATTEND FORMAL INSTRUCTIONAL SESSIONS, HEAR REPORTS AND TALKS BY EXPERTS ON VARIOUS PHASES OF INDUSTRY OPERATIONS AND TRENDS, ATTEND PANEL DISCUSSIONS, EXCHANGE IDEAS AND EXPERIENCES WITH ASSOCIATES FROM AREAS DISTANT FROM THEIR OWN, AND OBSERVE THE EQUIPMENT AND SERVICES AVAILABLE FOR IMPROVED CONSTRUCTION, OPERATION, MANAGEMENT AND MAINTENANCE OF SHOPPING CENTERS. 35,741 PEOPLE ATTENDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS AND CONFERENCES AND LOCAL PROGRAMS - PROVIDE AN OPPORTUNITY FOR LOCAL MEMBERS AND ASSOCIATES TO ATTEND INSTRUCTIONAL LECTURES AND EXCHANGE IDEAS ON SITE SELECTION, CONSTRUCTION, FINANCING, INSURANCE, PROMOTIONS, LEGAL QUESTIONS AND OTHER PHASES OF DEVELOPING, OPERATING AND MAINTAINING SHOPPING CENTERS. ALSO PROVIDE BUSINESS OPPORTUNITIES TO MAKE DEALS WITHIN THE SHOPPING CENTER INDUSTRY. 71,460 PEOPLE ATTENDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINARS, INSTITUTES AND UNIVERSITY - TYPE CLASSES - HELD AT SELECTED INSTITUTIONS OF HIGHER LEARNING AND OTHER LOCATIONS. THESE INTENSIVE EDUCATIONAL SEMINARS ARE CONDUCTED UNDER UNIVERSITY-TYPE CLASSROOM CONDITIONS. THE COURSES AND SUBJECT MATTER RELATE TO SHOPPING CENTER SITE LOCATION AND SELECTION, MANAGEMENT AND OPERATION, AND PROMOTION AND ADVERTISING. 4,884 PEOPLE ATTENDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS RELATING TO THE RETAIL REAL ESTATE INDUSTRY TO EDUCATE AND PROVIDE CURRENT INFORMATION TO MEMBERS. PROMOTE THE COMMUNITY WHERE MEMBERS ARE BY AWARDING PUBLIC RECOGNITION AWARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 410 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 182 | 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 | UK | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR GLEN HALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467283607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 41ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (88 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADAM W IFSHIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALFREDO J COHEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW B BRIEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTURO SNEIDER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD M HUTENSKY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN SMITH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL L GOERTEMOELLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS MEDEIROS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID B HENRY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID J LARUE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| DAVID ZOBA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD C WOOD | |||||||||
| SECRETARY - TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS H TILSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAR HERRING | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOLLY COHEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JAMES J LAMPASSI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM SUD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN A STRACHAN | |||||||||
| VP, EUROPEAN DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C DOLSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH F CORADINO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN B CASE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN FLAVELLE | |||||||||
| VP, CANADIAN DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN L ROBERTS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH A MCINTYRE JR | |||||||||
| VP, EASTERN DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH F BERNSTEIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM ELLIS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURALEE E MARTIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCUS WILD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A SCHURGIN | |||||||||
| VP, WESTERN DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK L MYERS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN A MAYER | |||||||||
| VP, SOUTHERN DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A CARROLL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J GRAZIANO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL RODEL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOHAMMAD IQBAL ALAWI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER BALLON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER SCHWARTZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER SHARPE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT F WELANETZ | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD A ALTOON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDEEP L MATHRANI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT NELSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SETH D GELDZAHLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN B TANGER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN G VITTORIO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUK SINGH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J CONNOLLY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS M FLEXNER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONY GROSSI | |||||||||
| BOARD MEMBER THROUGH MAY 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT A CORNO | |||||||||
| VP, CENTRAL DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM B HORNER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM S TAUBMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL B HURWITZ | |||||||||
| BOARD MEMBER THROUGH MAY 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE D POMEROY | |||||||||
| BOARD MEMBER THROUGH MAY 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R MORRISON | |||||||||
| BOARD MEMBER THROUGH MAY 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK J CARUSO | |||||||||
| BOARD MEMBER THROUGH MAY 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID P LINDSEY | |||||||||
| BOARD MEMBER THROUGH MAY 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SECK-GUAN PUA | |||||||||
| BOARD MEMBER THROUGH MAY 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEJANDRO RAMIREZ | |||||||||
| BOARD MEMBER THROUGH MAY 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAHRAM SHAMSAEE | |||||||||
| BOARD MEMBER THROUGH MAY 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD SONSHINE | |||||||||
| BOARD MEMBER THROUGH MAY 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL P KERCHEVAL | |||||||||
| PRESIDENT & CEO | 50.00 | $2,515,295 | $0 | $450,145 | 1.00 | Yes (X) | |||
| JAY STARR | |||||||||
| SENIOR STAFF VP, GLOBAL RELATIONSHIP MANAGEMENT | 40.00 | $432,404 | $0 | $40,401 | Yes (X) | ||||
| JOHN EMMERT | |||||||||
| EXECUTIVE VP & COO | 40.00 | $388,030 | $0 | $44,357 | Yes (X) | ||||
| GREGORY J PETERSON | |||||||||
| STAFF VP & GENERAL COUNSEL | 40.00 | $292,975 | $0 | $20,048 | Yes (X) | ||||
| MICHAEL MERRICK | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $116,165 | $0 | $13,439 | Yes (X) | ||||
| GLEN A HALE | |||||||||
| SENIOR STAFF VP & CFO | 40.00 | $274,130 | $0 | $43,856 | 1.00 | Yes (X) | |||
| MICHAEL MORRISSEY | |||||||||
| EXECUTIVE VP & CHIEF GLOBAL OFFICER | 40.00 | $0 | $0 | $390,934 | Yes (X) | ||||
| MICHAEL NIEMIRA | |||||||||
| STAFF VP, CHIEF ECONOMIST, DIRECTOR | 40.00 | $345,992 | $0 | $27,608 | Yes (X) | ||||
| BETSY LAIRD | |||||||||
| SENIOR STAFF VP, CHIEF GLOBAL MARKETING OFFICER | 40.00 | $349,134 | $0 | $44,254 | Yes (X) | ||||
| MALACHY KAVANAGH | |||||||||
| SENIOR STAFF VP, COMMUNICATIONS & EXT. | 40.00 | $320,367 | $0 | $40,550 | 1.00 | Yes (X) | |||
| TIMOTHY MCGUINNESS | |||||||||
| STAFF VP, GLOBAL TRADE EXPOSITIONS | 40.00 | $333,239 | $0 | $43,256 | Yes (X) | ||||
| ERIC HERTZ | |||||||||
| SENIOR STAFF VP, EDUCATION | 40.00 | $283,441 | $0 | $19,073 | Yes (X) | ||||
| JENNIFER PLATT | |||||||||
| VP, FEDERAL OPERATIONS | 40.00 | $205,205 | $0 | $40,237 | Yes (X) | ||||
| LORRAINE MAZZA | |||||||||
| STAFF VP | 40.00 | $163,044 | $0 | $18,776 | Yes (X) | ||||
| DENISE ADRIAN | |||||||||
| STAFF VP, MARKETING | 40.00 | $165,718 | $0 | $19,581 | Yes (X) | ||||
| JACQUELINE RISCOE | |||||||||
| STAFF VP, MEETINGS AND CONFERENCES | 40.00 | $156,601 | $0 | $40,819 | Yes (X) | ||||
| RHONDA PAYNE | |||||||||
| VP, EDUCATION & CERTIFICATION | 40.00 | $153,706 | $0 | $40,528 | Yes (X) | ||||
| PATRICIA CLAPP NORINS | |||||||||
| VP, SPECIALTY PROGRAMS | 40.00 | $165,131 | $0 | $30,542 | Yes (X) | ||||
| SANDHYA ESPITIA | |||||||||
| VP, LATIN AMERICA & THE CARIBBEAN | 40.00 | $151,764 | $0 | $7,188 | Yes (X) | ||||
| SARA FANG HORTON | |||||||||
| MANAGING DIR, ICSC CHINA | 40.00 | $0 | $0 | $357,459 | Yes (X) | ||||
| MARVIN MORRISON | |||||||||
| SENIOR STAFF VP, GLOBAL RELATIONSHIP MANAGEMENT | 40.00 | $410,257 | $0 | $42,665 | Yes (X) | ||||
| RUDOLPH E MILIAN | |||||||||
| SR STAFF VP, DIRECTOR, PROFESSIONAL DEVEL | 40.00 | $385,671 | $0 | $42,665 | Yes (X) | ||||
| RITA FEUERSTEIN | |||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | $183,080 | $0 | $10,436 | Yes (X) | ||||
| SUZANNE N TANGUAY | |||||||||
| BUSINESS DEV MANAGER | 40.00 | $196,792 | $0 | $18,776 | Yes (X) | ||||
| HERBERT TYSON | |||||||||
| STAFF VP, STATE & GOVT RELATIONS | 40.00 | $197,095 | $0 | $37,423 | Yes (X) | ||||
| SALLY STEPHENSON | |||||||||
| BUSINESS DEV MANAGER | 40.00 | $146,223 | $0 | $40,212 | Yes (X) | ||||
| VALERIE CAMMISO | |||||||||
| EXECUTIVE DIR, FOUNDATION | 5.00 | $173,383 | $0 | $18,776 | 35.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,504,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,944,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | 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 |
|---|---|---|---|---|---|
| FINN PARTNERS | |||||
| 301 E 57TH STREET | NEW YORK | NY | 10022 | MEDIA RELATIONS/PUBLIC RELATIONS FIRM | $1,627,329 |
| MARXPRO LTD | |||||
| 6007 S 40TH STREET | PHOENIX | AZ | 85042 | FULL SERVICE AUDIO VISUAL/PRODUCTION | $1,079,492 |
| PUBLISHERS PRESS INC | |||||
| PO BOX 37500 | LOUISVILLE | KY | 40233 | PRINTING SERVICE FOR MAGAZINE | $618,383 |
| DDC ADVOCACY | |||||
| WESTLAKE POST OFFICE PO BOX 34456 | WEST BETHESDA | MD | 20817 | PUBLIC AFFAIRS ADVOCACY SERVICE | $606,426 |
| GEM PLANNERS LLC | |||||
| PO BOX 18399 | BRIGHTON | NY | 14618 | MEETING PLANNERS | $556,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 71 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTIONS | 900099 | $30,320,086 | $30,320,086 | |
| MEETINGS & CONFERENCES | 900099 | $18,329,651 | $18,329,651 | |
| MEMBERSHIP DUES | 900099 | $14,552,596 | $14,552,596 | |
| PUBLICATIONS | 541800 | $4,519,476 | $539,265 | $3,980,211 |
| PROFESSIONAL RECOGNIZA | 900099 | $655,611 | $655,611 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,810,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,810,916 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,188,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,910,150 | TotalRevenueColumnAmt |
| Exclusion | $1,910,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,373,191 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,158,823 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,214,368 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,214,368 | TotalRevenueColumnAmt |
| Exclusion | $5,214,368 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $16,872 | $16,872 |
| MISC | 900099 | $13,089 | $13,089 |
| LABELS | 900099 | $12,500 | $12,500 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,548 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,355,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,250,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,980,211 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,124,518 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,091 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,239,831 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,868,126 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,587,140 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,743 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,408 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,407 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,344 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,992 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,303 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,347 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,130 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,903,555 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,568 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,777,535 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,680 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,263 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,521 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FOREIGN EXCHANGE LOSSES | $1,410,640 |
| TEMPORARY HELP | $355,168 |
| TRAINING | $277,133 |
| PROVISION FOR BUSINESS | $166,409 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,002 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,499,336 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,866,900 | BOYAmt |
| EOY | $17,079,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,002 | BOYAmt |
| EOY | $1,563,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,725 | BOYAmt |
| EOY | $2,507,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,729,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,950,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,388 | BOYAmt |
| EOY | $3,779,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,747,022 | BOYAmt |
| EOY | $94,535,658 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,000 | BOYAmt |
| EOY | $1,800,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,452,133 | BOYAmt |
| EOY | $2,992,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,381,170 | BOYAmt |
| EOY | $124,257,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,331,208 | BOYAmt |
| EOY | $11,061,895 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,655,260 | BOYAmt |
| EOY | $9,398,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,393,764 | BOYAmt |
| EOY | $41,830,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,380,232 | BOYAmt |
| EOY | $62,290,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,000,938 | BOYAmt |
| EOY | $61,966,537 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,000,938 | BOYAmt |
| EOY | $61,966,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,381,170 | BOYAmt |
| EOY | $124,257,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,856,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,821,606 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,068,861 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $14,552,596 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,184,153 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $17,757 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,201,910 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $777,824 | AggregateReportedDuesNtcAmt |
| Carried Over | $424,086 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,417,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,398,040 | DepreciationAmt |
| Book Value | $3,019,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,312,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,552,513 | DepreciationAmt |
| Book Value | $759,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,779,211 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE RETIREMENT OBLIGATION | $31,078,841 |
| ADV. REGISTRATIONS & SUBSCRIPTIONS | $10,751,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,830,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE COUNCILS'S TAX POSITION AND HAS CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 15 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | $3,023,176 |
| EAST ASIA AND THE PACIFIC | 2 | 8 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | $2,037,992 |
| CENTRAL AMERICA & THE CARIBBEAN | 1 | 2 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | $907,847 |
| NORTH AMERICA | 1 | 2 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | $1,020,462 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | $777,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $7,766,771 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,766,771 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENTS OF THE AWARDS ARE FEATURED IN THE ANNUAL CONFERENCE PROGRAM. ICSC REQUESTS INFORMATION AS HOW THE AWARD WILL HELP THE RECIPIENT IN THEIR CAREER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COUNCIL OF SHOPPING CENTERS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 41ST | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100201099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133525440 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $142,091 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RETAIL REAL ESTATE INDUSTRY SCHOLARSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ICSC CONTROLS THE ICSC FOUNDATION AND MONITORS ALL GRANTS AND AWARDS. ICSC MADE A GRANT IN 2014 TO THE ICSC FOUNDATION. THE ICSC FOUNDATION IS A SEPARATELY INCORPORATED NOT-FOR-PROFIT THAT WAS FORMED TO PROVIDE SCHOLARSHIPS, FELLOWSHIPS AND RESEARCH GRANTS FOR UNIVERSITY BASED EDUCATION PROGRAMS IN THE RETAIL REAL ESTATE INDUSTRY. THE ICSC FOUNDATION IS FUNDED BY GRANTS FROM ICSC AND THE GENERAL PUBLIC AND IS A SUPPORTING ORGANIZATION OF ICSC. THE ICSC FOUNDATION IS A CONTROLLED ENTITY OF ICSC AND ICSC MONITORS AND SUPERVISES THE FUNDS IT GRANTS TO THE ICSC FOUNDATION TO ENSURE THAT SUCH FUNDS ARE USED TO SUPPORT THE RETAIL REAL ESTATE INDUSTRY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL P KERCHEVAL | ||||||||||||||
| PRESIDENT & CEO | $772,290 | $0 | $1,725,505 | $0 | $17,500 | $0 | $438,120 | $0 | $12,025 | $0 | $2,965,440 | $0 | $0 | $0 |
| JAY STARR | ||||||||||||||
| SENIOR STAFF VP, GLOBAL RELATIONSHIP | $366,162 | $0 | $46,250 | $0 | $19,992 | $0 | $6,965 | $0 | $33,436 | $0 | $472,805 | $0 | $0 | $0 |
| JOHN EMMERT | ||||||||||||||
| EXECUTIVE VP & COO | $304,342 | $0 | $64,250 | $0 | $19,438 | $0 | $10,938 | $0 | $33,419 | $0 | $432,387 | $0 | $0 | $0 |
| GREGORY J PETERSON | ||||||||||||||
| STAFF VP & GENERAL COUNSEL | $256,479 | $0 | $32,813 | $0 | $3,683 | $0 | $8,137 | $0 | $11,911 | $0 | $313,023 | $0 | $0 | $0 |
| GLEN A HALE | ||||||||||||||
| SENIOR STAFF VP & CFO | $214,572 | $0 | $59,000 | $0 | $558 | $0 | $10,437 | $0 | $33,419 | $0 | $317,986 | $0 | $0 | $0 |
| MICHAEL MORRISSEY | ||||||||||||||
| EXECUTIVE VP & CHIEF GLOBAL OFFICER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $390,934 | $0 | $390,934 | $0 | $0 | $0 |
| MICHAEL NIEMIRA | ||||||||||||||
| STAFF VP, CHIEF ECONOMIST, DIRECTOR | $149,239 | $0 | $5,900 | $0 | $190,853 | $0 | $5,040 | $0 | $22,568 | $0 | $373,600 | $0 | $0 | $0 |
| BETSY LAIRD | ||||||||||||||
| SENIOR STAFF VP, CHIEF GLOBAL MARKET | $274,234 | $0 | $55,000 | $0 | $19,900 | $0 | $10,835 | $0 | $33,419 | $0 | $393,388 | $0 | $0 | $0 |
| MALACHY KAVANAGH | ||||||||||||||
| SENIOR STAFF VP, COMMUNICATIONS & E | $253,459 | $0 | $65,625 | $0 | $1,283 | $0 | $7,285 | $0 | $33,265 | $0 | $360,917 | $0 | $0 | $0 |
| TIMOTHY MCGUINNESS | ||||||||||||||
| STAFF VP, GLOBAL TRADE EXPOSITIONS | $260,599 | $0 | $59,000 | $0 | $13,640 | $0 | $9,820 | $0 | $33,436 | $0 | $376,495 | $0 | $0 | $0 |
| ERIC HERTZ | ||||||||||||||
| SENIOR STAFF VP, EDUCATION | $218,717 | $0 | $41,500 | $0 | $23,224 | $0 | $7,219 | $0 | $11,854 | $0 | $302,514 | $0 | $0 | $0 |
| JENNIFER PLATT | ||||||||||||||
| VP, FEDERAL OPERATIONS | $179,283 | $0 | $25,400 | $0 | $522 | $0 | $6,869 | $0 | $33,368 | $0 | $245,442 | $0 | $0 | $0 |
| LORRAINE MAZZA | ||||||||||||||
| STAFF VP | $156,024 | $0 | $4,620 | $0 | $2,400 | $0 | $6,865 | $0 | $11,911 | $0 | $181,820 | $0 | $0 | $0 |
| DENISE ADRIAN | ||||||||||||||
| STAFF VP, MARKETING | $160,331 | $0 | $4,590 | $0 | $797 | $0 | $7,670 | $0 | $11,911 | $0 | $185,299 | $0 | $0 | $0 |
| JACQUELINE RISCOE | ||||||||||||||
| STAFF VP, MEETINGS AND CONFERENCES | $140,756 | $0 | $14,750 | $0 | $1,095 | $0 | $7,451 | $0 | $33,368 | $0 | $197,420 | $0 | $0 | $0 |
| RHONDA PAYNE | ||||||||||||||
| VP, EDUCATION & CERTIFICATION | $148,607 | $0 | $4,590 | $0 | $509 | $0 | $7,092 | $0 | $33,436 | $0 | $194,234 | $0 | $0 | $0 |
| PATRICIA CLAPP NORINS | ||||||||||||||
| VP, SPECIALTY PROGRAMS | $164,680 | $0 | $0 | $0 | $451 | $0 | $4,119 | $0 | $26,423 | $0 | $195,673 | $0 | $0 | $0 |
| SANDHYA ESPITIA | ||||||||||||||
| VP, LATIN AMERICA & THE CARIBBEAN | $147,000 | $0 | $4,410 | $0 | $354 | $0 | $5,988 | $0 | $1,200 | $0 | $158,952 | $0 | $0 | $0 |
| SARA FANG HORTON | ||||||||||||||
| MANAGING DIR, ICSC CHINA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $357,459 | $0 | $357,459 | $0 | $0 | $0 |
| MARVIN MORRISON | ||||||||||||||
| SENIOR STAFF VP, GLOBAL RELATIONSHIP | $335,397 | $0 | $67,500 | $0 | $7,360 | $0 | $9,297 | $0 | $33,368 | $0 | $452,922 | $0 | $0 | $0 |
| RUDOLPH E MILIAN | ||||||||||||||
| SR STAFF VP, DIRECTOR, PROFESSIONAL | $318,238 | $0 | $46,250 | $0 | $21,183 | $0 | $9,297 | $0 | $33,368 | $0 | $428,336 | $0 | $0 | $0 |
| RITA FEUERSTEIN | ||||||||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | $179,657 | $0 | $2,700 | $0 | $723 | $0 | $8,220 | $0 | $2,216 | $0 | $193,516 | $0 | $0 | $0 |
| SUZANNE N TANGUAY | ||||||||||||||
| BUSINESS DEV MANAGER | $194,107 | $0 | $2,100 | $0 | $585 | $0 | $6,865 | $0 | $11,911 | $0 | $215,568 | $0 | $0 | $0 |
| HERBERT TYSON | ||||||||||||||
| STAFF VP, STATE & GOVT RELATIONS | $189,457 | $0 | $5,700 | $0 | $1,938 | $0 | $3,987 | $0 | $33,436 | $0 | $234,518 | $0 | $0 | $0 |
| SALLY STEPHENSON | ||||||||||||||
| BUSINESS DEV MANAGER | $143,992 | $0 | $1,800 | $0 | $431 | $0 | $6,947 | $0 | $33,265 | $0 | $186,435 | $0 | $0 | $0 |
| VALERIE CAMMISO | ||||||||||||||
| EXECUTIVE DIR, FOUNDATION | $162,541 | $0 | $9,549 | $0 | $1,293 | $0 | $6,865 | $0 | $11,911 | $0 | $192,159 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ICSC HAS A WRITTEN CONTRACT AGREEMENT THAT PROVIDES FOR TRAVEL REIMBURSEMENT FOR THE CEO MICHAEL P. KERCHAVAL AND HIS IMMEDIATE FAMILY. |
| PART I, LINES 4A-B | MICHAEL NIEMIRA RECEIVED A SEVERANCE PAYMENT TOTALING - $156,750. ICSC MAINTAINS A NON-QUALIFIED EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN FOR THE PRESIDENT & CEO, MICHAEL P. KERCHEVAL WHO IS THE SOLE PARTICIPANT IN THE PLAN. THE DEFERRAL OF $428,120 UNDER THE PLAN IS IS INCLUDED IN SCHEDULE J PART II COLUMN C. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ICSC'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND IMPROVE THE CONDITIONS OF THE SHOPPING CENTER INDUSTRY THROUGH PROFESSIONAL EDUCATION, CONFERENCES, PUBLICATIONS, RESEARCH AND LEGISLATIVE ACTION. |
| FORM 990, PART III, LINE 1 | THE PRINCIPAL MISSION OF THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS ("ICSC") IS TO PROMOTE AND IMPROVE THE CONDITIONS OF THE SHOPPING CENTER INDUSTRY THROUGH PROFESSIONAL EDUCATION, CONFERENCES, AND CONVENTIONS, PUBLICATIONS, RESEARCH AND LEGISLATIVE ACTION. ICSC FUNCTIONS TO PROMOTE THE WELFARE OF THE SHOPPING CENTER INDUSTRY THROUGH EDUCATIONAL CONVENTIONS, TRADE EXHIBITS, MEETINGS AND CONFERENCES, AND SEMINARS. ICSC PROVIDES MANY FORUMS FOR MEMBERS TO COME TOGETHER AND EXCHANGE IDEAS ON SITE SELECTION, CONSTRUCTION, FINANCING, MANAGEMENT, AND OPERATION, AND PROMOTION AND ADVERTISING. BY PROMOTING THE WELFARE OF THE SHOPPING CENTER INDUSTRY, ICSC IS ALSO ADVANCING THE PUBLIC WELFARE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBER ORGANIZATION OF THOSE INTERESTED IN THE RETAIL REAL ESTATE INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PROCESS FOR NOMINATING AND APPOINTING THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS' BOARD OF TRUSTEES IS ENUMERATED IN THE ORGANIZATION'S BYLAWS. NOMINEES TO THE BOARD ARE SELECTED BY A NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES. THOSE NOMINEES ARE THEN REVIEWED AND ULTIMATELY ELECTED BY ICSC'S MEMBERS AT AN ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | IN ADDITION TO BEING REVIEWED BY THE PRESIDENT/CEO, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION, A COPY OF THE FORM 990 WAS PROVIDED TO THE ICSC AUDIT COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IN PAPER OR ELECTRONIC FORMAT). THE FORM 990 IS AVAILABLE TO THE FULL BOARD OF TRUSTEES UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE COUNCIL IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT AND POSITION WITH THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC). ICSC MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE SUBMITTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ICSC UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. ICSC ESTABLISHES THE COMPENSATION OF ITS EXECUTIVES BY OBTAINING AND REVIEWING COMPARABILITY DATA, INCLUDING COMPENSATION SURVEYS AND THE FORM 990'S OF OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP ADVISE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, ALL OF THE COMPILED DATA IS REVIEWED AND/OR APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE WHO THEN REFERS SUCH MATTERS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR RATIFICATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S GOVERNING DOCUMENTS (BYLAWS) AND ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE WWW.ICSC.ORG. THE CONFLICTS OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON REQUEST AND AT THE MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO PENSION BENEFIT -11,068,861. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| ICSCEUROPE LLC | |||||||||
| 29 QUEENS ANNES GATE SW1H 9BU | LONDON | UK | 133968868 | SHOP.CTR.BUSINESS LEAGUE | UK | $2,186,312 | $3,981,247 | ICSC | |
| ICSCLATIN AMERICA | |||||||||
| HOMERO 203 PISO 9-97B POLANCO 115 | DISTRITO FEDERAL | MX | SHOP.CTR.BUSINESS LEAGUE | MX | $789,911 | $65,918 | ICSC | ||
| ICSC ASIA-PACIFIC LLC | |||||||||
| 138 CECIL STREET CECIL COURT 08-0 | SINGAPORE | SN | 131854667 | SHOP.CTR.BUSINESS LEAGUE | SN | $1,057,076 | $149,966 | ICSC | 69538 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ICSC FOUNDATION | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 133525440 | EDUCATION | NY | 501(C)(3) | LINE 11, TYPE I: 509 | Yes (1) |
| ICSC FEDERAL PAC | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 133588529 | PAC | NY | 527 | 0 | |
| ICSC PAC AZ | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 270116193 | PAC | NY | 527 | 0 | |
| ICSC PAC NJ | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 432075159 | PAC | NY | 527 | 0 | |
| ICSC PAC NY | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 161717295 | PAC | NY | 527 | 0 | |
| ICSC PAC WA | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 161717304 | PAC | NY | 527 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ICSC FOUNDATION | ||
| B | $142,091 | CASH & PLEDGE |
| ICSC FOUNDATION | ||
| N | $475,656 | CASH |
| ICSC FOUNDATION | ||
| O | $242,902 | CASH |
Comments