INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201120429349300842
- Schema version
- 2009v1.7
- 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 | 2011-02-11T14:57:17-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & MCGEEHIN 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 | 2009-07-01 | 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 | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY E HERRERA CPA | Name |
| Phone | 3015643636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 N CAPITOL ST NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35198121 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 163 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 104870 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -32203 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2005571 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1346181 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28846908 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30564574 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 769643 | InvestmentIncomePriorYear |
| Investment Income Current Year | 715299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1321970 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1395732 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32944092 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34021786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 400124 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 348333 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17573997 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17708732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106947 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14573321 | OtherExpensePriorYear |
| Other Expenses Current Year | 15988723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32547442 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34045788 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 396650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24002 | RevenuesLessExpensesCY |
| Total Assets BOY | 13068274 | TotalAssetsBOY |
| Total Assets EOY | 11812222 | TotalAssetsEOY |
| Total Liabilities BOY | 7641436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6373015 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5426838 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5439207 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOCIATION'S (ICMA) MISSION IS TO CREATE EXCELLENCE IN LOCAL GOVERNANCE BY ADVOCATING AND DEVELOPING THE PROFESSIONAL MANAGEMENT OF LOCAL GOVERNMENT WORLDWIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20236908 | Expense |
| Grants | 330489 | Grants |
| Revenue | 22996464 | Revenue |
| Description | SERVICES TO LOCAL GOVERNMENTS:ICMA OFFERS INTERNATIONAL AND DOMESTIC TECHNICAL ASSISTANCE, CONSULTING SERVICES, AND PERFORMANCE MANAGEMENT (CPM). ICMA OFFERED CONSULTING SERVICES IN THE AREAS OF PUBLIC SAFETY AND MANAGEMENT SERVICES AND SECURED 25 NEW CONTRACTS INCLUDING A MAJOR PROJECT IN LATIN AMERICA, MADE A PRESENTAION IN SPAIN ON MAJOR PUBLIC SAFETY INITIATIVES, AND MADE CONTACTS IN CHINA VIA PARTNERSHIP WITH IPMA-HR. IN PERFORMANCE MANAGEMENT ICMA REFINED CPM'S APPROACH TO PROMOTING ANALYSIS AND APPLICATION OF PERFORMANCE INFORMATION AMONG PARTICIPANTS BY SHIFTING FROM PREPARED DASHBOARD REPORTS TO CUSTOM DASHBOARD DEVELOPMENT WORKSHOPS, WORKED ON DEVELOPMENT OF A NEW ONLINE DATA ANALYSIS TOOL (SCHEDULED FOR RELEASE IN EARLY 2011) BOOSTING WEBINAR OFFERINGS, AND ADDING MANY OF CPM'S 'WHAT WORKS' CASE STUDIES TO THE KNOWLEDGE NETWORK. THE NATIONAL RESEARCH CENTER PARTNERSHIP CONTINUED TO PROVIDE LOCAL GOVERNMENTS WITH ACCESS TO HIGH-QUALITY, LOW COST NATIONAL CITIZEN SURVEY AS A MEANS TO GET FEEDBACK FROM THEIR RESIDENTS REGARDING THE QUALITY OF LOCAL GOVERNMENT SERVICES. IN INTERNATIONAL PROGRAMS ICMA EXPANDED ITS PORTFOLIO TO 17 PROGRAMS IN 16 COUNTRIES, INCLUDING A NEW MAJOR PROGRAM IN AFGHANISTAN. ICMA MADE A POSITIVE IMPACT ON THOUSANDS OF CITIZENS' LIVES THROUGH PROGRAMS THAT IMPROVE THE WATER SUPPLY AND ENHANCE THE EFFECTIVENESS OF NEIGHBORHOOD COUNCILS. ICMA CONTINUED AS A PROMINENT PLAYER IN THE INTERNATIONAL ARENA, INCLUDING A STRONG PRESENCE AT KEY LOCAL GOVERNMENT CONFERENCES AND BY MANITAINING ONGOING DIALOGUE WITH INTERNATIONAL DONORS AND OTHER INFLUENTIAL ORGANIZATIONS. IN DOMESTIC PROGRAMS THE CENTER FOR SUSTAINABLE COMMUNITIES COMPLETED THE FIVE-YEAR SMART GROWTH NETWORK COOPERATIVE AGREEMENT WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY IN JUNE 2010 AND PUBLISHED "PUTTING SMART GROWTH TO WORK IN RURAL COMMUNITIES" WHICH HAS BEEN WELL RECEIVED WITH SEVERAL THOUSAND DOWNLOADS FROM ICMA'S WEBSITE. ICMA SUCCESSFULLY HOSTED BROWNFIELDS 2009 IN NEW ORLEANS, ATTRACTING MORE THAN 5,000 REGISTRANTS, AND SUCCESSFULLY COMPLETED THE ICMA PUBLIC LIBRARY INNOVATON GRANT PROGRAM FUNDED BY THE BILL AND MELINDA GATES FOUNDATION. PARTNERSHIPS WITH ICMA-RC AND WITH CIGNA WERE RENEWED TO HELP EXPAND ICMA'S HIGH QUALITY PROFESIONAL DEVELOPMENT AND CONTINUING EDUCATION PROGRAMS. ICMA CONTINUED WORK ON PROJECTS WITH SUPPORT FROM THE BILL AND MELINDA GATES FOUNDATION, ANNIE E. CALSEY FOUNDATION, AND ALFRED P. SLOAN FOUNDATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2105293 | Expense |
| Grants | 17844 | Grants |
| Revenue | 1570459 | Revenue |
| Description | PROFESSIONAL DEVELOPMENT: PROFESSIONAL DEVELOPMENT IS OFFERED THROUGH THE ANNUAL CONFERENCE, ICMA UNIVERSITY, WORKSHOPS, AND LOCAL GOVERNMENT TRAINING. THE 2009 ANNUAL CONFERENCE TOOK PLACE IN MONTREAL, CANADA, WHICH RECEIVED AN OVERALL RATING OF VERY GOOD OR EXCELLENT FROM 85.6% OF EVALUATION SURVEY RESPONDENTS. ICMA LAUNCHED ITS FIRST VIRTUAL ANNUAL CONFERENCE IN MONTREAL WHICH RECEIVED AN OVERALL RATING OF 4 OUT 5. ICMA UNIVERSITY PROVIDED 23 SENIOR MANAGERS WITH THE ICMA GETTYSBURG LEADERSHIP INSTITUTE EXPERIENCE. ICMA PRODUCED 25 WEB CONFERENCES AND FIVE WEB WORKSHOPS, AND OFFERED WORKSHOPS TO A TOTAL OF 144 PAID PARTICIPANTS AT FOUR REGIONAL SUMMITS. EACH SUMMIT INCLUDED THE ICMA UNIVERSITY WORKSHOP "COMMUNITY: THE STRUCTURE OF BELONGING." | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1883147 | Expense |
| Revenue | 1623359 | Revenue |
| Description | INFORMATION:INFORMATION IS PROVIDED TO THE MEMBERS THROUGH PUBLISHING, PM MAGAZINE, SURVEY RESEARCH, AND KNOWLEDGE NETWORK. ICMA PUBLISHED THE "MUNICIPAL YEAR BOOK 2010" WHICH INCLUDED TWO ARTICLES RELATED TO THE ECONOMY: ONE ARTICLE STUDIES TRENDS IN APPROACHES TO LOCAL ECONOMIC DEVELOPMENT AND THE OTHER STUDIES THE EFFECTS OF THE CURRENT FISCAL CRISIS ON COMMUNITIES THROUGHOUT THE UNITED STATES. ICMA ALSO PUBLISHED "HUMAN RESOURCE MANAGEMENT: AN ESSENTIAL GUIDE, 3RD EDITION, A COMPLETELY UPDATED LOOK AT TODAY'S COMPLEX HUMAN RESOURCE ISSUE" AS WELL AS "CAPITAL BUDGETING AND FINANCE: A GUIDE FOR LOCAL GOVERNMENTS, 2ND EDITION." THE IQ REPORT SUBSCRIPTION SERIES WAS REDESIGNED, LAUNCHING WITH THE NEW NAME "INFOCUS." ICMA CONTINUED TO OFFER NEW BOOKS ON AMAZON.COM AND CONTRACTED/DEVELOPED MORE THAN 10 BOOKS FOR FUTURE PUBLICATION. USING READER INPUT ICMA LAUNCHED A COMPLETELY REDESIGNED PM MAGAZINE AS OF THE SEPTEMBER 2009 ISSUE. A NATIONAL SURVEY WAS CONDUCTED FOR POLICE AND FIRE PERSONNEL EXPENDITURE, ECONOMIC DEVELOPMENT SURVEY, SUSTAINABILITY SURVEY. ICMA PARTICIPATED ON THE SURVEY ADVISORY COMMITTEE TO DEVELOP A FOLLOW UP SURVEY ON THE MATURING OF AMERICA. THE KNOWLEGE NETWORK CONTINUED TO GROW AND PROFESSIONALS FROM ALL LEVELS AND FUNCTIONS IN LOCAL GOVERNMENT ARE ACTIVELY EXCHANGING KNOWLEDGE AND NETWORKING. FUNCTIONALITY ENHANCEMETNS WERE ADDED TO MAINTAIN BLOGS AND NEW FUNCTIONALITY WAS PLANNED THAT WILL INCLUDE THE ABILITY TO FORM PERSONAL NETWORKS. ICMA CONTINUED TO PARTNER WITH ALLIANCE OF INNOVATION ON THE KNOWLEDGE NETWORK. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 598565 | BRAND & ADVOCACY | |
| 1550573 | MEMBERSHIP RENEWAL & SERVICES | 5166320 |
| 225002 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2374140 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5166320 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26599488 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 163 | 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 | ET | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | IZ | 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 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | 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 | 2022894262 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITAL ST NE STE 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|---|
| DARNELL EARLEY | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| DAVE CHILDS | ||||||||
| PRESIDENT ELECT | 5.00 | X | X | 0 | 0 | 0 | ||
| DAVE LIMARDI | ||||||||
| PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| MIKE BAKER | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| JIM BENNETT | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| RICK CORTES | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| NOELENE DUFF | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| SIMON FARBROTHER | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| MATT FULTON | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| SCOTT HANCOCK | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| HEATHER HARPER | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| CHERYL HILVERT | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| BRUCE MOORE | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| THOMAS H MUEHLENBECK | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| CHARLES PENNY | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| KAREN PINKOS | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| MIKE WALKER | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| ROBERT O'NEILL | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 335167 | 0 | 51721 | |||
| UMA RAMESH | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 175376 | 0 | 31256 | |||
| ELIZABETH KELLAR | ||||||||
| DEPUTY EXECUTIVE DIR | 37.50 | 237700 | 0 | 35926 | X | |||
| DAVID GROSSMAN | ||||||||
| DIR INTL. PROGRAMS | 37.50 | 171955 | 0 | 2628 | X | |||
| WAYNE SOMMER | ||||||||
| DIR STRATEGIC INITIATIVE | 37.50 | 172219 | 0 | 31282 | X | |||
| RONALD ENZWEILER | ||||||||
| RESIDENT ADVISOR | 37.50 | 320976 | 0 | 6324 | X | |||
| ROBERT KATZ | ||||||||
| RESIDENT ADVISOR | 37.50 | 311690 | 0 | 0 | X | |||
| JOHN SLOTA | ||||||||
| RESIDENT ADVISOR | 37.50 | 229437 | 0 | 1197 | X | |||
| MARK GRUB | ||||||||
| RESIDENT ADVISOR | 37.50 | 174503 | 0 | 6679 | X | |||
| C SCOTT JOHNSON | ||||||||
| RESIDENT ADVISOR | 37.50 | 195545 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2324568 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 167013 | TotalOtherCompensation |
| Number Individuals GT100 K | 32 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| GW CONSULTING INC | ||||||||||
| 5870 TRINITY PKWY 300 | CENTERVILLE | VA | 20120 | FIELD OFFICE SERVICES | 864549 | |||||
| SCOTT JOHNSON | ||||||||||
| 1733 E MCMILIAN ST 2 | CINCINNATI | OH | 45206 | CONSULTING SERVICES | 340840 | |||||
| DESIGN DATA | ||||||||||
| 7606 LINDERBERGH DR | GAITHERSBURG | MD | 20879 | IT SUPPORT | 331366 | |||||
| CASSEDY INSURANCE AGENCY | ||||||||||
| 742 LYNN ST PO BOX 1069 | HERNDON | VA | 20170 | INSURANCE SERVICES | 235750 | |||||
| FREEMAN DECORATING | ||||||||||
| CONFERENCE SET UP | 220124 | 61 BROWNS LINE | TORONTO | ONTARIO | CA | M8W 3S3 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| All Other Contributions | 1346181 | AllOtherContributions |
| Total Contributions | 1346181 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TECHNICAL ASSISTANCE | 541610 | 22996464 | 22996464 |
| MEMBERSHIP SERVICES | 900099 | 4757096 | 4757096 |
| PROFESSIONAL DEVELOP. | 541900 | 1570459 | 1570459 |
| RESEARCH/INFORMATION | 541900 | 831331 | 831331 |
| MEMBER PUBLICATIONS | 511190 | 304354 | 304354 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104870 | TotalRevenueColumn |
| Unrelated Business Revenue | 104870 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30564574 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 694150 | TotalRevenueColumn |
| Exclusion | $694,150 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330577 | TotalRevenueColumn |
| Exclusion | $330,577 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1022384 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 880403 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 141981 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141981 | TotalRevenueColumn |
| Exclusion | $141,981 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132908 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111759 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21149 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21149 | TotalRevenueColumn |
| Exclusion | $21,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 976201 | GrossSalesOfInventory |
| Cost Of Goods Sold | 184173 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 792028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 792028 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 131146 | TotalRevenueColumn |
| Exclusion | $131,146 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 131146 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34021786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31251732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 104870 | UnrelatedBusinessRevenue |
| Exclusion | $1,319,003 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142997 | Total |
| Program Services | 142997 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17844 | Total |
| Program Services | 17844 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187492 | Total |
| Program Services | 187492 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114626 | Total |
| Program Services | 440979 | ProgramServices |
| Management And General | 673647 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11487592 | Total |
| Program Services | 9126505 | ProgramServices |
| Management And General | 2326657 | ManagementAndGeneral |
| Fundraising | 34430 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522648 | Total |
| Program Services | 419718 | ProgramServices |
| Management And General | 100555 | ManagementAndGeneral |
| Fundraising | 2375 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3594910 | Total |
| Program Services | 2673188 | ProgramServices |
| Management And General | 908176 | ManagementAndGeneral |
| Fundraising | 13546 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988956 | Total |
| Program Services | 771623 | ProgramServices |
| Management And General | 214367 | ManagementAndGeneral |
| Fundraising | 2966 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24026 | Total |
| Program Services | 1420 | ProgramServices |
| Management And General | 22606 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81740 | Total |
| Management And General | 81740 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6508108 | Total |
| Program Services | 5509809 | ProgramServices |
| Management And General | 998299 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14047 | Total |
| Program Services | 14047 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2259520 | Total |
| Program Services | 1647693 | ProgramServices |
| Management And General | 601068 | ManagementAndGeneral |
| Fundraising | 10759 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149530 | Total |
| Program Services | 41872 | ProgramServices |
| Management And General | 107658 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84851 | Total |
| Program Services | 84851 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658072 | Total |
| Program Services | 1291631 | ProgramServices |
| Management And General | 338808 | ManagementAndGeneral |
| Fundraising | 27633 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2340501 | Total |
| Program Services | 2035500 | ProgramServices |
| Management And General | 304611 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981402 | Total |
| Program Services | 876179 | ProgramServices |
| Management And General | 99248 | ManagementAndGeneral |
| Fundraising | 5975 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49 | Total |
| Management And General | 49 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447242 | Total |
| Program Services | 7641 | ProgramServices |
| Management And General | 439601 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188922 | Total |
| Program Services | 106488 | ProgramServices |
| Management And General | 82434 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 894856 | 840134 | 54636 | 86 |
| INVT VALUATION RESERVES | 355857 | 355857 | ||
| FRINGE BNFT ALLOCATION | 0 | -6436 | 6436 | |
| SERVICE CNTR ALLOCATION | 0 | 361877 | -364228 | 2351 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34045788 | Total |
| Program Services | 26599488 | ProgramServices |
| Management And General | 7339353 | ManagementAndGeneral |
| Fundraising | 106947 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2871448 | BOY |
| EOY | 1621805 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861952 | BOY |
| EOY | 1856242 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522809 | BOY |
| EOY | 2011993 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182192 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876314 | BOY |
| EOY | 527981 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203882 | BOY |
| EOY | 1027995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2668118 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1814690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060832 | BOY |
| EOY | 853428 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3420938 | BOY |
| EOY | 3850842 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67107 | BOY |
| EOY | 61136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13068274 | BOY |
| EOY | 11812222 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159381 | BOY |
| EOY | 1557861 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5469344 | BOY |
| EOY | 4802443 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12711 | BOY |
| EOY | 12711 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7641436 | BOY |
| EOY | 6373015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4200707 | BOY |
| EOY | 3988074 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226131 | BOY |
| EOY | 1451133 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5426838 | BOY |
| EOY | 5439207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13068274 | BOY |
| EOY | 11812222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1343868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1586994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1644858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2005571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1346181 | CurrentTaxYear |
| Total | 7927472 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26108792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22835313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27379266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29586522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31435905 | CurrentTaxYear |
| Total | 137345798 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27452660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24422307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29024124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31592093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32782086 | CurrentTaxYear |
| Total | 145273270 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7910 | CurrentTaxYear |
| Total | 45914 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15875788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9614741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11075185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13727821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16244830 | CurrentTaxYear |
| Total | 66538365 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15882028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9624916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11085783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13738812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16252740 | CurrentTaxYear |
| Total | 66584279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 78688991 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1317975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1459670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2442759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2173152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2047111 | CurrentTaxYear |
| Total | 9440667 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1317975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1459670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2442759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2173152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2047111 | CurrentTaxYear |
| Total | 9440667 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82198 | CurrentTaxYearMinus2Years |
| Current Tax Year | 131146 | CurrentTaxYear |
| Total | 344697 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28823125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25960840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31549081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33765245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34960343 | CurrentTaxYear |
| Total | 155058634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.50750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05930 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | $1,250 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $49,262 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 50512 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | 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 | 648035 | OtherCostOrOtherBasis |
| Depreciation | 478021 | Depreciation |
| Book Value | 170014 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1515104 | OtherCostOrOtherBasis |
| Depreciation | 928668 | Depreciation |
| Book Value | 586436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 504979 | OtherCostOrOtherBasis |
| Depreciation | 408001 | Depreciation |
| Book Value | 96978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 853428 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBTENANT SECURITY DEPOSITS | Description |
| Amount | $12,711 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12711 | TotalOfAmounts |
| Total Revenue | 34021786 | TotalRevenue |
| Total Expenses | 34045788 | TotalExpenses |
| Excess Or Deficit For Year | -24002 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 36371 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 36371 | TotalAdjustments |
| Excess Or Deficit Per FS | 12369 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35411238 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 36371 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 288505 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 324876 | RevenueNotRptdF990 |
| Revenue Subtotal | 35086362 | RevenueSubtotal |
| Other Revenues Not Included | -1064576 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1064576 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34021786 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35398869 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 288505 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1064576 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1353081 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34045788 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34045788 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | RENTAL EXPENSES COST OF GOODS SOLD |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSES COST OF goods sold |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 1 | 5 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | 161838 |
| MIDDLE EAST AND NORTH AFRICA | 6 | 75 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | 4273317 |
| SUB-SAHARAN AFRICA | 1 | 5 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | 737005 |
| SOUTH ASIA | 3 | 100 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | 11707058 |
| EAST ASIA & PACIFIC | 2 | 50 | PROGRAM SERVICE | MUNICIPAL GOVERNANCE | 369711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 13 | TotalNumberOfOffices |
| Total Number Of Employees | 235 | TotalNumberOfEmployees |
| Total Amount Spent | 17248929 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Purpose Of Grant | PROVIDED SMALL INFRASTRUCTURE AND PERFORMANCE INCENTIVE FUNDS TO THE STRATEGIC BUSINESS UNITS OF THE NATIONAL WATER UTILITY AS PER CAWSA'S COOPERATIVE AGREEMENT | PurposeOfGrant |
| Amount Of Cash Grant | 77431 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 110061 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | INFRASTRUCTURE/EQUIPMENT ITEMS PROCURED BY CAWSA STAFF | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PENDLETON PUBLIC LIBRARY | |||||||
| 502 SW DORION | PENDELTON | OR | 97801 | 936002232 | CITY OF PENDLETON | 60000 | YOUTH VOLUNTEER OPPORTUNITIES AND LITERACY CLASSES |
| IOWA CITY PUBLIC LIBRARY | |||||||
| 123 S LINN ST | IOWA CITY | IA | 52240 | 426004805 | CITY OF IOWA CITY | 14409 | LITERACY PROGRAM |
| MIAMI PUBLIC LIBRARY | |||||||
| 200 N MAIN ST | MIAMI | OK | 74354 | 736005325 | CITY OF MIAMI | 11000 | LITERACY PROGRAM |
| DALLAS PUBLIC LIBRARY | |||||||
| 1515 YOUNG ST | DALLAS | TX | 75201 | 736005325 | CITY OF DALLAS | 14800 | CHILD LITERACY PROGRAM |
| GEORGETOWN COUNTY | |||||||
| PO BOX 421270 | GEORGETOWN | SC | 29442 | 576000353 | GEORGETOWN COUNTY | 13500 | YOUTH ACTIVITIES |
| FAIRFAX COUNTY PUBLIC LIBRARY | |||||||
| 600 B INDUSTRIAL ROAD | FAIRFAX | VA | 22035 | 540787833 | FAIRFAX COUNTY | 9450 | YOUTH ACTIVITIES |
| ROCKBRIDGE REGIONAL | |||||||
| 138 S MAIN ST | LEXINGTON | VA | 24450 | 546001156 | BUENA VISTA | 15000 | COMPUTER LITERACY AND JOB SKILLS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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. | 15 | 16344 |
| PARTNERS SCHOLARSHIP WHICH ENABLES THE PARTNER OF A MEMBER TO ATTEND THE ICMA CONFERENCE. | 3 | 1500 |
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 AGREMENT 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 | |||||||||||||
| 254063 | 0 | 38079 | 0 | 43025 | 0 | 41041 | 0 | 10680 | 0 | 386888 | 0 | 0 | 0 |
| UMA RAMESH | |||||||||||||
| 131777 | 0 | 10599 | 0 | 33000 | 0 | 18326 | 0 | 12930 | 0 | 206632 | 0 | 0 | 0 |
| ELIZABETH KELLAR | |||||||||||||
| 216775 | 0 | 6625 | 0 | 14300 | 0 | 25431 | 0 | 10495 | 0 | 273626 | 0 | 0 | 0 |
| DAVID GROSSMAN | |||||||||||||
| 149213 | 0 | 5040 | 0 | 17702 | 0 | 0 | 0 | 2628 | 0 | 174583 | 0 | 0 | 0 |
| WAYNE SOMMER | |||||||||||||
| 142893 | 0 | 8826 | 0 | 20500 | 0 | 18328 | 0 | 12954 | 0 | 203501 | 0 | 0 | 0 |
| RONALD ENZWEILER | |||||||||||||
| 184525 | 0 | 7473 | 0 | 128978 | 0 | 0 | 0 | 6324 | 0 | 327300 | 0 | 0 | 0 |
| ROBERT KATZ | |||||||||||||
| 188988 | 0 | 5908 | 0 | 116794 | 0 | 0 | 0 | 0 | 0 | 311690 | 0 | 0 | 0 |
| JOHN SLOTA | |||||||||||||
| 142771 | 0 | 2111 | 0 | 84555 | 0 | 0 | 0 | 1197 | 0 | 230634 | 0 | 0 | 0 |
| MARK GRUB | |||||||||||||
| 111588 | 0 | 0 | 0 | 62915 | 0 | 0 | 0 | 6679 | 0 | 181182 | 0 | 0 | 0 |
| C SCOTT JOHNSON | |||||||||||||
| 113556 | 0 | 2234 | 0 | 79755 | 0 | 0 | 0 | 0 | 0 | 195545 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | ICMA OCCASIONALLY PROVIDES SPOUSAL TRAVEL FOR THE EXECUTIVE DIRECTOR AND INCLUDES IT AS TAXABLE INCOME. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 ADMINISTRATIVE 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 COMMITTEE 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 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE AUDIT AND EVALUATION COMMITTEE. VARIOUS SALARY COMPARISONS OF EXECUTIVE 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 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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