INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201310459349300436
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T10:58:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521186096 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167755 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2022894262 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL ST NE NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200024201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT O'NEILL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022894262 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA A O'MALLEY CPA | Name |
| PTIN | P00285909 | PTIN |
| Phone | 3015643636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT O'NEILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL ST NE NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200024201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38208409 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ICMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE EXCELLENCE IN LOCAL GOVERNANCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 112989 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1380971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21782432 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29127920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10846229 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 647971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 596649 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1289261 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1135487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32446123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34360797 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 356290 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 660457 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18203887 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20793132 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1142364 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12510739 | OtherExpensePriorYear |
| Other Expenses Current Year | 11707171 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31070916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33160760 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1375207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1200037 | RevenuesLessExpensesCY |
| Total Assets BOY | 14096912 | TotalAssetsBOY |
| Total Assets EOY | 14535932 | TotalAssetsEOY |
| Total Liabilities BOY | 7207116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6429168 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6889796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8106764 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOCIATION (ICMA), ADVANCES PROFESSIONAL LOCAL GOVERNMENT WORLDWIDE. OUR MISSION IS TO CREATE EXCELLENCE IN LOCAL GOVERNANCE BY DEVELOPING AND ADVANCING PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT TO CREATE SUSTAINABLE COMMUNITIES THAT IMPROVE LIVES WORLDWIDE. ICMA PROVIDES MEMBER SUPPORT; PUBLICATIONS, DATA AND INFORMATION; PEER AND RESULTS-ORIENTED TECHNICAL ASSISTANCE; AND TRAINING AND PROFESSIONAL DEVELOPMENT TO NEARLY 9,000 CITY, TOWN, AND COUNTY EXPERTS AND OTHER INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE WORLD. THE MANAGEMENT DECISIONS MADE BY ICMA'S MEMBERS AFFECT MILLIONS OF INDIVIDUALS LIVING IN THOUSANDS OF COMMUNITIES, FROM SMALL VILLAGES AND TOWNS TO LARGE METROPOLITAN AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18230713 | Expense |
| Grants | 628451 | Grants |
| Revenue | 2715360 | Revenue |
| Description | SERVICES TO LOCAL GOVERNMENTS:ICMA OFFERS TRAINING AND TECHNICAL ASSISTANCE THROUGH OUR CENTER FOR PERFORMANCE MEASUREMENT, CENTER FOR SUSTAINABLE COMMUNITIES, CENTER FOR PUBLIC SAFETY MANAGEMENT, AND INTERNATIONAL PROGRAMS. THE CENTER FOR PERFORMANCE MEASUREMENT HAD 214 PARTICIPATING JURISDICTIONS IN FY 2012; CREATED A MID-YEAR AND ANNUAL DATA REPORT FOR COMPARATIVE PERFORMANCE MEASUREMENT; CONDUCTED 12 WEB-BASED DEMONSTRATIONS OF THE CPM REPORTING TOOL TO GENERATE AWARENESS; CONDUCTED 18 PARTICIPANT DRIVEN FOCUS GROUPS; INCLUDED NATIONAL CITIZEN SURVEY DATA FROM 86 JURISDICTIONS; AND REPLACED THE AGING DATA COLLECTION PLATFORM WITH A CLOUD BASED SURVEY SERVICE. THE CENTER FOR SUSTAINABLE COMMUNITIES SECURED A NEW 5-YEAR COOPERATIVE AGREEMENT TO CONTINUE THE PARTNERSHIP WITH USEPA FOR ORGANIZING THE NATIONAL BROWNFIELDS CONFERENCE; CONTINUED TO MANAGE THE LOCAL GOVERNMENT ENVIRONMENTAL ASSISTANCE NETWORK, A JOINT PARTNERSHIP WITH USEPA THAT FEATURES A WEBSITE (LGEAN.ORG) AND A HOTLINE FOR LOCAL GOVERNMENT ENVIRONMENTAL COMPLIANCE OFFICIALS; COMPLETED THE FIRST SUCCESSFUL SUSTAINABLE COMMUNITIES FELLOWSHIP PROGRAM FUNDED BY US DOS TO PROVIDE 40 LOCAL GOVERNMENT FELLOWSHIPS IN PARTNERSHIP WITH COMMUNITIES IN THE US, NEW ZEALAND, AUSTRALIA, INDONESIA, AND CHINA; WORKED WITH HUD ON A VARIETY OF PROJECTS INCLUDING CONDUCTING RESEARCH ON SUSTAINABILITY AND SOCIAL EQUITY, DEVELOPMENT OF A "HEALTHY COMMUNITIES INDEX" IN 4 COMMUNITIES, A CHOICE NEIGHBORHOODS AWARD TO STUDY NEIGHBORHOOD REVITALIZATION IN 3 SMALL NORTH CAROLINA AND VIRGINIA COMMUNITIES; CONTINUED TO WORK ON OTHER AWARDS FROM DOE TO SUPPORT THE SUNSHOT PROJECT, CITY OF PHILADELPHIA ON A 311 TECHNICAL ASSISTANCE PROJECT, AND STARTED A NEW ICMA BLOG ON SUSTAINABLE COMMUNITIES.THE CENTER FOR PUBLIC SAFETY MANAGEMENT CONTRACTED TO PERFORM 26 FIRE STUDIES AND 18 POLICE STUDIES; PRESENTED "WHAT QUESTIONS TO ASK YOUR POLICE AND FIRE CHIEF" WORKSHOP IN 3 ICMA REGIONS AND CANADA; TRAINED CITY MANAGERS AND THEIR FAMILIES IN THE USE OF AUTOMATIC ELECTRONIC DEFIBRILLATORS AT THE ICMA ANNUAL CONFERENCE; AND LAUNCHED THE CHIEF SELECTION ADVANTAGE PROGRAM IN PARTNERSHIP WITH IPMA-HR DESIGNED TO ASSIST MANAGERS WITH THE SELECTION OF POLICE AND FIRE CHIEFS. THE INTERNATIONAL PROGRAMS MADE A POSITIVE IMPACT ON THOUSANDS OF CITIZENS LIVES THROUGH PROGRAMS THAT BUILD LOCAL GOVERNMENT CAPACITY IN NEWLY DECENTRALIZED COUNTRIES; MAINTAINED AN ACTIVE INTERNATIONAL PROJECT PORTFOLIO OF 16 PROGRAMS IN 11 COUNTRIES, PLUS TRAINING AND EXCHANGES FOR MUNICIPAL OFFICIALS FROM 8 ADDITIONAL COUNTRIES; WON THE CITYLINKS $25 MILLION GRANT AWARD FROM USAID, CONTINUED THE ICMA INTERNATIONAL FLAGSHIP PROJECT FOR ANOTHER FIVE-YEAR PERIOD; FORMALLY ESTABLISHED THE ICMA CHINA CENTER, WHICH WAS THEN INVITED BY THE US STATE DEPARTMENT TO JOIN THE PRESTIGIOUS US-CHINA ECOPARTNERSHIPS PROGRAM; EXPANDED PROGRAMS IN VARIOUS PRACTICE AREAS (E.G., COMMUNITY POLICING/PUBLIC SAFETY, MUNICIPAL FINANCE, AND ENVIRONMENTAL SUSTAINABILITY) BY INTRODUCING THESE PROGRAMS INTO NEW COUNTRIES, CONTINUED TO TRANSLATE ICMA DOMESTIC CAPABILITIES INTO THE INTERNATIONAL ARENA; AND PROVIDED MORE THAN 20 ICMA MEMBERS WITH OPPORTUNITIES TO PARTICIPATE IN ICMA INTERNATIONAL ACTIVITIES AS ADVISORS, CONSULTANTS, CONFERENCE PRESENTERS, AND CITYLINKS PARTNERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2037493 | Expense |
| Grants | 32006 | Grants |
| Revenue | 1913428 | Revenue |
| Description | PROFESSIONAL DEVELOPMENT: PROFESSIONAL DEVELOPMENT IS OFFERED THROUGH THE ANNUAL CONFERENCE, ICMA UNIVERSITY WORKSHOPS, WEB-CONFERENCES, LOCAL GOVERNMENT TRAININGS, AND THROUGH PROGRAMS SPECIFIC TO MEMBERS IN VARIOUS CAREER SEGMENTS. THE 2011 ICMA ANNUAL CONFERENCE IN MILWAUKEE, WISCONSIN, HAD A STRONG ATTENDANCE (2,661 TOTAL ATTENDEES AND 1,947 MEMBER ATTENDEES) AND RECEIVED AN OVERALL RATING OF "VERY GOOD" OR "EXCELLENT" FROM 83.9% OF EVALUATION SURVEY RESPONDENTS. ICMA LAUNCHED THE FOURTH VIRTUAL ANNUAL CONFERENCE, WHICH HAD 135 REGISTRANTS, AND RECEIVED AN OVERALL RATING OF 4 OUT OF 5. OFFERED 13 ICMA UNIVERSITY WORKSHOPS AT THE CONFERENCE; PARTNERED WITH STATE AND AFFILIATE ASSOCIATIONS TO OFFER AN ADDITIONAL 15 WORKSHOPS; PROVIDED WORKSHOP TRAINING TO 3 LOCAL GOVERNMENTS; AND OFFERED WORKSHOPS TO 235 PARTICIPANTS AT 4 REGIONAL SUMMITS. PRODUCED 20 WEB CONFERENCES AND ONE WEB WORKSHOP, REACHING A TOTAL OF 1,322 SITES. THE MOST WELL-ATTENDED WEBINARS WERE ON IMPLEMENTING EFFECTIVE METRICS, ASKING POLICE AND FIRE CHIEFS THE RIGHT QUESTIONS, LEADERSHIP ROLE IN STAFF DEVELOPMENT, AND PRIORITY-BASED BUDGETING.THE CREDENTIALING PROGRAM GRANTED ICMA CREDENTIAL OR CANDIDATE STATUS TO 100 MEMBERS, FOR A TOTAL OF 1,219; ACHIEVED A RENEWAL RATE OF 92%, WITH 98% OF THOSE COMPLETED ONLINE; COMPLETED PHASE I OF THE ONLINE SYSTEM OVERHAUL; DEVELOPED A PLAN TO GATHER FEEDBACK FROM THE MEMBERSHIP ABOUT THE FUTURE DIRECTION OF THE PROGRAM, INCLUDING THE POSSIBILITY OF A MORE STRUCTURED OPTION FOR CREDENTIALED MANAGERS AND NEW ELIGIBILITY TIERS FOR EMERGING LEADERS AND MID-CAREER MANAGERS; AND PROMOTED THE LEGACY LEADER PROGRAM RECOGNIZING ICMA CREDENTIALED MANAGERS WHO ACTIVELY COACH AND RECRUIT YOUNG PROFESSIONALS; 35 LEGACY LEADERS AND 63 LEGACY LEADER CANDIDATES CURRENTLY PARTICIPATE. THE ICMA UNIVERSITY ONLINE ASSESSMENT TOOL SOLD 188 APPLIED KNOWLEDGE ASSESSMENTS FOR A TOTAL OF 4,332; 32 PERFORMANCE-BASED ASSESSMENTS FOR A TOTAL OF 871; AND LAUNCHED A SHORTER MULTIRATER ASSESSMENT, THE PROFESSIONAL DEVELOPMENT PLANNING ASSESSMENT. THE ANNUAL LEADERSHIP INSTITUTES PROVIDED 27 SENIOR MANAGERS WITH THE ICMA GETTYSBURG LEADERSHIP INSTITUTE EXPERIENCE; AND WELCOMED 23 SENIOR MANAGERS AND 12 LEADERSHIP ICMA PARTICIPANTS TO THE ICMA SEI LEADERSHIP INSTITUTE.THE LEADERSHIP ICMA PROGRAM GRADUATED 11 MEMBERS OF LEADERSHIP ICMA CLASS OF 2011; ACCEPTED 13 PARTICIPANTS TO LEADERSHIP ICMA CLASS OF 2013; AND COMPLETED 4 CAPSTONE PROJECTS WITH THE LEADERSHIP ICMA CLASS OF 2012. THE YOUNG PROFESSIONALS LEADERSHIP INSTITUTE GRADUATED 52 PARTICIPANTS FROM PROGRAMS HELD IN CONJUNCTION WITH THE 4 ICMA REGIONAL SUMMITS. THE EMERGING LEADERS DEVELOPMENT PROGRAM GRADUATED 39 IN THE CLASS OF 2011; ACCEPTED 7 MEMBERS INTO THE SPRING CLASS OF 2013; 15 INTO THE FALL CLASS OF 2013; AND 11 INTO THE SPRING CLASS 2014.THE LEADING IDEAS SERIES PROGRAM FILMED AND PRODUCED A NEW VIDEO FEATURING MILWAUKEE CONFERENCE KEYNOTE SPEAKER BILL GEORGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1941974 | Expense |
| Revenue | 930575 | Revenue |
| Description | INFORMATION:INFORMATION IS PROVIDED TO MEMBERS AND NON MEMBERS THROUGH PUBLISHING MATERIALS, PM MAGAZINE, WEBINARS, SURVEY RESEARCH, AND THE KNOWLEDGE NETWORK. IN THE AREA OF PUBLISHING, PUBLISHED THE MUNICIPAL YEAR BOOK 2012, WITH 10 PRIMARILY RESEARCH-BASED ARTICLES ON ISSUES IDENTIFIED AS PRIORITY CONTENT AREAS; MANAGED FIRE AND EMERGENCY SERVICES, THE FOURTH ITERATION OF ICMA'S GREEN BOOK ON FIRE SERVICES, UPDATED TO REFLECT THE TRANSITION OF TRADITIONAL FIRE SERVICE AGENCIES TO MULTIHAZARD EMERGENCY SERVICE ORGANIZATIONS; MANAGED FIRE AND EMERGENCY SERVICES STUDY GUIDE, THE COMPANION PIECE TO THE GREEN BOOK; INFOCUS ELECTRONIC SUBSCRIPTION SERIES, WHICH OFFERS PRACTICAL SOLUTIONS, REAL-LIFE EXAMPLES OF SUCCESSFUL PROGRAMS, AND PROVEN STRATEGIES TO IMPLEMENT EFFECTIVE MANAGEMENT POLICIES AND PRACTICES; PLAYBOOK: SOCIAL MEDIA AND LOCAL GOVERNMENT IN PARTNERSHIP WITH STRATEGIC PARTNER BLACKBOARD CONNECT; IMPROVED MAINTENANCE AND MANAGEMENT OF ONLINE BOOKSTORE TO ENHANCE THE USER EXPERIENCE FOR PURCHASING PRODUCTS, PRODUCT DELIVERY, AND AWARENESS OF ICMA RESOURCES FOR CUSTOMERS; AND DRAFTED A STRATEGY FOR THE NEW EBOOK PROGRAM TO BETTER POSITION ICMA FOR THE TRANSITION TO PRODUCING AND SELLING DIGITAL CONTENT TO A BROADER AUDIENCE.IN THE PM MAGAZINE, ISSUED AN RFP IN JUNE 2012 FOR A VENDOR TO PROVIDE PRODUCTION AND HML FILE PRODUCTION; PUBLISHED A ONE-THEME (SUSTAINABILITY) ISSUE WITH A GUEST EDITOR IN JUNE 2012; RAN REGULARLY OCCURRING COLUMNS: ON POINT (Q&A W/ICMA MEMBERS), TECH TOUCH (TECHNOLOGY ISSUES), COUNCIL RELATIONS (MANAGER-COUNCIL RELATIONSHIPS COLUMN BY MIKE CONDUFF), SOLAR COMMUNITIES (SOLAR ENERGY ISSUES), CHECKED OUT (BOOK REVIEWS), AND LEGAL LENS (LEGAL ISSUES); RAN 18 ARTICLES IN PMPLUS - ARTICLES THAT APPEARED EXCLUSIVELY ONLINE AT PM'S WEBSITE AND NOT IN THE PRINT EDITION; 122 MEMBERS WROTE ARTICLES FOR PM AND PMPLUS; TRACKED THE NUMBER OF VISITS TO PM'S WEBSITE USING GOOGLE ANALYTICS (35,531 PAGE VIEWS AND 18,900 VISITS FOR FIVE MONTHS, NOVEMBER 1, 2011, THROUGH MARCH 31, 2012); AND INCREASED PREMIUM CONTENT (MEMBER-ONLY ACCESS) OF PM'S WEBSITE ARTICLES TO 80 PERCENT.IN THE AREA OF PUBLIC POLICY, RELEASED ONE WHITE PAPER WRITTEN BY CARL STENBERG, "COPING WITH CRISIS: HOW ARE LOCAL GOVERNMENTS REINVENTING THEMSELVES IN THE WAKE OF THE GREAT RECESSION?" IT WAS THE SEVENTH MOST POPULAR DOCUMENT IN THE KNOWLEDGE NETWORK IN FY12; COORDINATED A JOINT FACT SHEET ON STATE AND MUNICIPAL BANKRUPTCY, MUNICIPAL BONDS, AND STATE AND LOCAL PENSIONS FOR THE BIG 7, AS WELL AS ASSOCIATIONS REPRESENTING GOVERNMENT FINANCE AND STATE AND LOCAL RETIREMENT SYSTEMS; SIGNED ON TO 21 LETTERS WITH BIG 7 PARTNERS ON SUCH ISSUES AS PROPOSED CHANGES TO GASB REPORTING REQUIREMENTS, SIZE AND WEIGHT LIMITS FOR COMMERCIAL TRUCKS, STATE AND LOCAL BONDS AND MUNICIPAL SECURITIES, WIRELESS COMMUNICATIONS TAXES, AND A PROPOSED 3% WITHHOLDING PROVISION ON STATE, LOCAL, AND FEDERAL PAYMENTS TO CONTRACTORS; SIGNED ON TO THREE AMICUS BRIEFS THAT ADDRESSED FEDERALISM ISSUES BEFORE THE SUPREME COURT; HELD TWO GAPC MEETINGS AND ATTENDED MEETINGS WITH BIG 7 PARTNERS, CONGRESSIONAL STAFF, ADMINISTRATION OFFICIALS, AND OTHER GROUPS TO ADDRESS PUBLIC SAFETY, TRANSPORTATION, INTERNET SALES AND OTHER TAX QUESTIONS, AND PENSION FUNDING MATTERS. COMPLETED SURVEYS ON MUNICIPAL FORM OF GOVERNMENT, E-DEMOCRACY, AND 2011 MEMBERSHIP AND DEVELOPED ARTICLES FOR PM MAGAZINE AND LEADERSHIP MATTERS BASED ON SURVEY RESULTS.THE KNOWLEDGE NETWORK (KN) HAD CLOSE TO 21,000 REGISTERED USERS; INCREASED ENGAGEMENT: MORE THAN 750 QUESTIONS WERE ASKED, 50 NEW GROUPS WERE FOUNDED, AND HUNDREDS OF NEW DOCUMENTS WERE ADDED TO THE KN; IMPROVED COORDINATION WITH OTHER ICMA ONLINE ACTIVITIES TO BETTER PRIORITIZE RESOURCES, INTEGRATE DIGITAL STRATEGIES, AND DELIVER A MORE ENGAGING USER EXPERIENCE; USED FEEDBACK FROM MEMBER SURVEY AND DATA FROM WEB ANALYTICS TO IDENTIFY USABILITY ISSUES AND CONTENT TRENDS; GAVE DEMONSTRATIONS AND COMPLETELY REVISED USER GUIDES TO ENGAGE NEW AUDIENCES; FEATURED CONTENT IN MEMBER COMMUNICATIONS, ON OTHER AREAS OF ICMA.ORG, AND ON SOCIAL MEDIA; APPOINTED MEMBER VOLUNTEERS TO A NEW KNOWLEDGE NETWORK ADVISORY BOARD, WHICH WILL MEET QUARTERLY TO HELP ENSURE THE KN IS MEETING MEMBER NEEDS; IMPLEMENTED SEVERAL CRITICAL BUG FIXES AND NEW FEATURES TO IMPROVE THE USER EXPERIENCE IN QUESTIONS, GROUPS, BLOGS, PROFILES, AND OTHER AREAS; STRENGTHENED PARTNERSHIP WITH THE ALLIANCE FOR INNOVATION AND ITS MEMBERS, AND BUILT INFORMAL RELATIONSHIPS WITH OTHER ORGANIZATIONS WORKING IN LOCAL GOVERNMENT.IN PARTNERSHIP WITH THE ALLIANCE FOR INNOVATION, LAUNCHED A NEW JOB CENTER WITH ICMA IN APRIL 2012 - A ONE-STOP SHOP FOR LOCAL GOVERNMENT CAREER OPPORTUNITIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1806115 | 5173877 | MEMBERSHIP RENEWAL AND SERVICES |
| 1183577 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2989692 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5173877 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25199872 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 124 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | RI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINI AGGARWAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029623549 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL ST NE NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200024201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID CHILDS | ||||||||
| PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| SAM GASTON | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| PETER AGH | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| ANDREA ARNOLD | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| NOELENE DUFF | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| MICHELLE CRANDALL | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| MATTHEW FULTON | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| LEE FELDMAN | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| HEATHER HARPER | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| BRUCE MOORE | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| PATRICIA E MARTEL | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| MICHELE MEADE | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| ANDREW E NEIDITZ | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| CHRISTOPHER ANDERSON | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| BONNIE SVRCEK | ||||||||
| PRESIDENT ELECT | 5.00 | X | X | 0 | 0 | 0 | ||
| JOHN P BOHENKO | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| TROY S BROWN | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| KENNETH CHANDLER | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| DAVID C JOHNSTONE | ||||||||
| INT'L VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| ROBERT R KIELY JR | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| MELISSA MUNDT | ||||||||
| REGIONAL VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| ROBERT O'NEILL | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 345126 | 0 | 61713 | |||
| UMA RAMESH | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 179675 | 0 | 35499 | |||
| RON CARLEE | ||||||||
| COO | 37.50 | 197612 | 0 | 3513 | X | |||
| DAVID GROSSMAN | ||||||||
| DIRECTOR, INTL. PROGRAMS | 37.50 | 178365 | 0 | 21959 | X | |||
| WAYNE SOMMER | ||||||||
| DIRECTOR, US PROGRAMS | 37.50 | 175434 | 0 | 35897 | X | |||
| VAN JAMES | ||||||||
| RESIDENT ADVISOR | 40.00 | 274932 | 0 | 16913 | X | |||
| ROBERT KATZ | ||||||||
| RESIDENT ADVISOR | 40.00 | 284189 | 0 | 29283 | X | |||
| RAMESH KHATIWADA | ||||||||
| RESIDENT ADVISOR | 40.00 | 271471 | 0 | 10007 | X | |||
| JOHN DALTON | ||||||||
| RESIDENT ADVISOR | 40.00 | 232009 | 0 | 16378 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2138813 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 231162 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|
| ERSM LTD | ||||||||
| HOUSE 13 STREET 15 | BAGHDAD | IZ | FIELD OFFICE SERVICES | 305162 | ||||
| MERCY CORP | ||||||||
| SARCHNAR BAHARAN COMPOUND | SULEIMANIYA CITY | IZ | SUBCONTRACTOR | 276695 | ||||
| GMMB | ||||||||
| ADVERTISING | 161822 | 1010 WISCONSIN AVE NW | WASHINGTON | DC | 20007 | |||
| CAUDILLWEB | ||||||||
| IT SERVICES | 159801 | 1050 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | |||
| NARC | ||||||||
| SUBCONTRACTOR | 121976 | 777 NORTH CAPITOL ST NE | WASHINGTON | DC | 20002 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 19266870 | GovernmentGrants |
| All Other Contributions | 2515562 | AllOtherContributions |
| Total Contributions | 21782432 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP SERVICES | 900099 | 5173877 | 5173877 | |
| PROGRAM SERVICE REVENU | 541610 | 2715360 | 2715360 | |
| PROFESSIONAL DEVELOP. | 541900 | 1913428 | 1913428 | |
| MEMBER PUBLICATIONS | 511190 | 930575 | 930575 | |
| MEMBER PUBLICATIONS | 541800 | 112989 | 112989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10846229 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 595491 | TotalRevenueColumn |
| Exclusion | $595,491 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367734 | TotalRevenueColumn |
| Exclusion | $367,734 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 981968 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 874784 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 107184 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107184 | TotalRevenueColumn |
| Exclusion | $107,184 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2811027 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2809869 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1158 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1158 | TotalRevenueColumn |
| Exclusion | $1,158 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 734059 | GrossSalesOfInventory |
| Cost Of Goods Sold | 162959 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571100 | TotalRevenueColumn |
| Exclusion | $571,100 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900090 | BusinessCode |
| Total Revenue Column | 89469 | TotalRevenueColumn |
| Exclusion | $89,469 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 89469 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34360797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10733240 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 112989 | UnrelatedBusinessRevenue |
| Exclusion | $1,732,136 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32006 | Total |
| Program Services | 32006 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628451 | Total |
| Program Services | 628451 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946130 | Total |
| Program Services | 202189 | ProgramServices |
| Management And General | 743941 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15077651 | Total |
| Program Services | 11775189 | ProgramServices |
| Management And General | 2786486 | ManagementAndGeneral |
| Fundraising | 515976 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612909 | Total |
| Program Services | 444107 | ProgramServices |
| Management And General | 133117 | ManagementAndGeneral |
| Fundraising | 35685 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3091731 | Total |
| Program Services | 2100791 | ProgramServices |
| Management And General | 788078 | ManagementAndGeneral |
| Fundraising | 202862 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064711 | Total |
| Program Services | 765666 | ProgramServices |
| Management And General | 253899 | ManagementAndGeneral |
| Fundraising | 45146 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25854 | Total |
| Management And General | 25854 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69295 | Total |
| Management And General | 69295 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3507541 | Total |
| Program Services | 3040911 | ProgramServices |
| Management And General | 340819 | ManagementAndGeneral |
| Fundraising | 125811 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3387 | Total |
| Program Services | 3387 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175490 | Total |
| Program Services | 1484085 | ProgramServices |
| Management And General | 611953 | ManagementAndGeneral |
| Fundraising | 79452 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248171 | Total |
| Program Services | 39868 | ProgramServices |
| Management And General | 208303 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26440 | Total |
| Program Services | 26440 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1901280 | Total |
| Program Services | 1431949 | ProgramServices |
| Management And General | 410910 | ManagementAndGeneral |
| Fundraising | 58421 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199612 | Total |
| Program Services | 1859141 | ProgramServices |
| Management And General | 276137 | ManagementAndGeneral |
| Fundraising | 64334 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857970 | Total |
| Program Services | 779121 | ProgramServices |
| Management And General | 74664 | ManagementAndGeneral |
| Fundraising | 4185 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338994 | Total |
| Program Services | 27736 | ProgramServices |
| Management And General | 311258 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312924 | Total |
| Program Services | 236890 | ProgramServices |
| Management And General | 76034 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| ALLOW.- INVENTORY VAL. | 40213 | 40213 | ||
| SVC CNTR ALLOCATION | 0 | -332437 | 321945 | 10492 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33160760 | Total |
| Program Services | 25199872 | ProgramServices |
| Management And General | 6818524 | ManagementAndGeneral |
| Fundraising | 1142364 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22742 | BOY |
| EOY | 74513 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507238 | BOY |
| EOY | 2168013 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3331445 | BOY |
| EOY | 3508993 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503544 | BOY |
| EOY | 1620086 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450902 | BOY |
| EOY | 510972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995121 | BOY |
| EOY | 737180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2887739 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2154210 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739927 | BOY |
| EOY | 733529 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4448174 | BOY |
| EOY | 5113514 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97819 | BOY |
| EOY | 69132 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14096912 | BOY |
| EOY | 14535932 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2335387 | BOY |
| EOY | 2364253 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825503 | BOY |
| EOY | 4018689 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46226 | BOY |
| EOY | 46226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7207116 | BOY |
| EOY | 6429168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5120638 | BOY |
| EOY | 5789386 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1769158 | BOY |
| EOY | 2317378 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6889796 | BOY |
| EOY | 8106764 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14096912 | BOY |
| EOY | 14535932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1200037 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16931 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1644858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2005571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1346181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1380971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21782432 | CurrentTaxYear |
| Total | 28160013 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27379266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29586522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31435905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29021723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11580288 | CurrentTaxYear |
| Total | 129003704 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29024124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31592093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32782086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30402694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33362720 | CurrentTaxYear |
| Total | 157163717 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9456 | CurrentTaxYear |
| Total | 47676 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11075185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13727821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16244830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13642061 | CurrentTaxYearMinus1Year |
| Total | 54689897 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11085783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13738812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16252765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13650757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9456 | CurrentTaxYear |
| Total | 54737573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 102426144 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2442759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2173152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2047111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2026025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1945193 | CurrentTaxYear |
| Total | 10634240 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2442759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2173152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2047111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2026025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1945193 | CurrentTaxYear |
| Total | 10634240 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 131146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89473 | CurrentTaxYear |
| Total | 405818 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31549081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33765245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34960343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32531720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35397386 | CurrentTaxYear |
| Total | 168203775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.60890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $24 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $14,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $262 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 14786 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE PRIMARY GOAL 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 AND DISSEMINATES CIVIC AND GENERAL EDUCATION MATERIALS. ICMA RESPONDS TO REQUESTS FOR FINANCIAL ASSISTANCE FROM BONA FIDE CITIZEN GROUPS TO SUPPORT ADOPTION/RETENTION OF THE COUNCIL-MANAGER FORM OR THE POSITION OF PROFESSIONAL MANAGER. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 717061 | OtherCostOrOtherBasis |
| Depreciation | 611982 | Depreciation |
| Book Value | 105079 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1618485 | OtherCostOrOtherBasis |
| Depreciation | 1051406 | Depreciation |
| Book Value | 567079 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 552193 | OtherCostOrOtherBasis |
| Depreciation | 490822 | Depreciation |
| Book Value | 61371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 733529 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBTENANT SECURITY DEPOSITS | Description |
| Amount | $46,226 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46226 | TotalOfAmounts |
| Total Revenue | 34360797 | TotalRevenue |
| Total Expenses | 33160760 | TotalExpenses |
| Excess Or Deficit For Year | 1200037 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16931 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 16931 | TotalAdjustments |
| Excess Or Deficit Per FS | 1216968 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35746595 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16931 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 331124 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 348055 | RevenueNotRptdF990 |
| Revenue Subtotal | 35398540 | RevenueSubtotal |
| Other Revenues Not Included | -1037743 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1037743 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34360797 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34529627 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 331124 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1037743 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1368867 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33160760 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33160760 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES $874,784 COST OF GOODS SOLD $162,959 |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES $874,784 COST OF GOODS SOLD $162,959 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 1 | 8 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | 633355 |
| SUB-SAHARAN AFRICA | 1 | 2 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | 1295147 |
| SOUTH ASIA | 3 | 235 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | 14523826 |
| EUROPE | 1 | 2 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | 512679 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | 258035 |
| MIDDLE EAST AFRICA | 0 | 0 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | -21946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 247 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 247 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 17201096 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 17201096 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA | PUBLIC SERVICE RADIO, TV CAMPAIGNS, TECHNICAL EQUIPMENT, TOYS FOR KIDS. | 18851 | CHECK | |||
| SOUTH ASIA | SEE SCH F, PART V | 111883 | WIRE TRANSFER | 497717 | INFRASTRUCTURE/EQUIPMENT ITEMS PROCURED BY CAWSA STAFF. | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: FIELD OFFICES SEND REPORTS TO THE HOME OFFICE ON A MONTHLY BASIS. REPORTS ARE REVIEWED BY THE PROJECT FINANCE OFFICER. FUNDS ARE ALSO MONITORED BY PROJECT MANAGERS. | |
| PROVIDE SMALL INFRASTRUCTURE AND PERFORMANCE INCENTIVE FUNDS TO THE STRATEGIC BUSINESS UNITS OF THE NATIONAL WATER UTILITY AS PER CAWSA'S COOPERATIVE AGREEMENT. | SCH F PART II COL (D) SOUTH ASIA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS TO PAY FOR TRAVEL, LODGING, AND REGISTRATION OF SELECT ICMA CONFERENCE ATTENDEES. | 12 | 20556 |
| HARVARD KENNEDY SCHOOL SCHOLARSHIP | 1 | 11450 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A COPY OF THE GRANT AGREEMENT IS KEPT ON FILE. THE GRANTEE SUBMITS QUARTERLY TECHNICAL REPORTS WHICH INCLUDE ACCOMPLISHMENTS, CHALLENGES, AND PLANS FOR THE FUTURE. A FINAL TECHNICAL REPORT IS ALSO SUBMITTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT O'NEILL | |||||||||||||
| 285226 | 0 | 35750 | 0 | 24150 | 0 | 42457 | 0 | 19256 | 0 | 406839 | 0 | 0 | 0 |
| UMA RAMESH | |||||||||||||
| 152275 | 0 | 10700 | 0 | 16700 | 0 | 18813 | 0 | 16686 | 0 | 215174 | 0 | 0 | 0 |
| RON CARLEE | |||||||||||||
| 158536 | 0 | 17076 | 0 | 22000 | 0 | 0 | 0 | 3513 | 0 | 201125 | 0 | 0 | 0 |
| DAVID GROSSMAN | |||||||||||||
| 143032 | 0 | 13416 | 0 | 21917 | 0 | 17120 | 0 | 4839 | 0 | 200324 | 0 | 0 | 0 |
| WAYNE SOMMER | |||||||||||||
| 138900 | 0 | 15834 | 0 | 20700 | 0 | 18912 | 0 | 16985 | 0 | 211331 | 0 | 0 | 0 |
| VAN JAMES | |||||||||||||
| 261249 | 0 | 0 | 0 | 13683 | 0 | 0 | 0 | 16913 | 0 | 291845 | 0 | 0 | 0 |
| ROBERT KATZ | |||||||||||||
| 248712 | 0 | 0 | 0 | 35477 | 0 | 25027 | 0 | 4256 | 0 | 313472 | 0 | 0 | 0 |
| RAMESH KHATIWADA | |||||||||||||
| 245082 | 0 | 0 | 0 | 26389 | 0 | 0 | 0 | 10007 | 0 | 281478 | 0 | 0 | 0 |
| JOHN DALTON | |||||||||||||
| 203675 | 0 | 0 | 0 | 28334 | 0 | 0 | 0 | 16378 | 0 | 248387 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ICMA OCCASIONALLY PROVIDES SPOUSAL TRAVEL FOR THE EXECUTIVE DIRECTOR AND INCLUDES IT AS TAXABLE INCOME. |
| PART I, LINE 7 | THE EXECUTIVE DIRECTOR RECEIVES A BONUS BASED ON A FORMULA DETERMINED BY THE BOARD. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 EXECUTVE DIRECTORS OF OTHER COMPARABLE ORGANIZATIONS, INCLUDING COMPENSATION DATA FROM THE AMERICAN RESEARCH COMPANY ON 2,500 ASSOCIATION CEOS, 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 CFO. 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 2009 WITH ADJUSTMENTS MADE AS NECESSARY. ALL COMPENSATION PAID IS WITHIN THE BOARD'S APPROVED BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 16,931. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
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