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INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202531349349305838
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T11:58:13-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CITYCOUNTY MANAGEMENTBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2029623680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 NORTH CAPITOL STREET NE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200024201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABINA AGARUNOVAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2029623680PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA D NOVAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 NORTH CAPITOL STREET NE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200024201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,539,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ADVANCE PROFESSIONAL LOCAL GOVERNMENT THROUGH LEADERSHIP, MANAGEMENT, INNOVATION, AND ETHICS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers893TotalVolunteersCnt
Total Gross UBI$290,833TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$48,492NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,943,920PYContributionsGrantsAmt
CY Contributions Grants$12,169,887CYContributionsGrantsAmt
PY Program Service Revenue$13,250,459PYProgramServiceRevenueAmt
CY Program Service Revenue$13,417,189CYProgramServiceRevenueAmt
PY Investment Income$1,090,479PYInvestmentIncomeAmt
CY Investment Income$1,573,475CYInvestmentIncomeAmt
PY Other Revenue$2,198,341PYOtherRevenueAmt
CY Other Revenue$2,342,067CYOtherRevenueAmt
PY Total Revenue$27,483,199PYTotalRevenueAmt
CY Total Revenue$29,502,618CYTotalRevenueAmt
PY Grants And Similar Paid$1,238,071PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,075,681CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,978,449PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,421,968CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$46,242PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$50,678CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$306,043CYTotalFundraisingExpenseAmt
PY Other Expenses$13,755,508PYOtherExpensesAmt
CY Other Expenses$15,530,628CYOtherExpensesAmt
PY Total Expenses$27,018,270PYTotalExpensesAmt
CY Total Expenses$30,078,955CYTotalExpensesAmt
PY Revenues Less Expenses$464,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$576,337CYRevenuesLessExpensesAmt
Total Assets BOY$33,668,757TotalAssetsBOYAmt
Total Assets EOY$35,279,432TotalAssetsEOYAmt
Total Liabilities BOY$14,203,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,474,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,465,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,804,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOCIATION (ICMA) IS THE WORLD'S PREMIER LOCAL GOVERNMENT LEADERSHIP AND MANAGEMENT ORGANIZATION. FOUNDED IN 1914 BY VISIONARY REFORMERS WHO SOUGHT TO END MUNICIPAL CORRUPTION AND BRING PROFESSIONALISM AND TRANSPARENCY TO LOCAL GOVERNANCE; ICMA STRIVES TO BUILD BETTER, MORE LIVABLE COMMUNITIES BY ADVANCING THE PROFESSIONAL MANAGEMENT OF LOCAL GOVERNMENTS WORLDWIDE. ICMA'S CORE VALUES CONTINUE TO BE ROOTED IN OUR STRINGENTLY ENFORCED CODE OF ETHICS AND COMMITMENT TO REPRESENTATIVE DEMOCRACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,201,530ExpenseAmt
Grant$1,075,680GrantAmt
Revenue$342,883RevenueAmt
DescSERVICES TO LOCAL GOVERNMENTS:GLOBAL PROGRAMS- THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) EFFICIENT, EFFECTIVE, AND STRONG GOVERNANCE (ERAT) PROGRAM CONTINUED WORK TO STRENGTHEN LOCAL GOVERNANCE AND FISCAL MANAGEMENT WITHIN 30 DISTRICT GOVERNMENTS ACROSS INDONESIA. - THE USAID PHILIPPINES CITIES FOR ENHANCED GOVERNANCE AND ENGAGEMENT (CHANGE) PROGRAM SUPPORTED LOCAL GOVERNMENT SERVICE DELIVERY IN SEVERAL SECONDARY CITIES ACROSS THE COUNTRY.- AS A SUBCONTRACTOR TO TETRA TECH, ICMA IMPLEMENTED USAID'S CLEAN CITIES, BLUE OCEAN (CCBO) PROGRAM, PROVIDING GOVERNANCE AND CAPACITY-BUILDING TOOLS AND TECHNICAL ASSISTANCE, (SEE SCHEDULE O), INCLUDING A NEW SKIL TECHNICAL MANUAL FOR LOCAL GOVERNMENT OFFICIALS. THE PROJECT CONCLUDED IN JUNE 2024.- HOSTED MORE THAN 50 YOUNG PROFESSIONALS FROM 11 COUNTRIES WORKING IN SUSTAINABLE DEVELOPMENT AND THE ENVIRONMENT AS A PART OF THE YOUNG SOUTHEAST ASIAN LEADERS INITIATIVE PROFESSIONAL FELLOWS PROGRAM FUNDED BY THE U.S. DEPARTMENT OF STATE.- THE USAID CENTRAL TIBETAN ADMINISTRATION CAPACITY BUILDING AND SUSTAINABILITY INITIATIVE (CTA-CBSI) PROGRAM GREW THE CAPABILITIES OF CTA TO PROVIDE BETTER SERVICES TO THEIR COMMUNITY RESIDENTS.- THE U.S. DEPARTMENT OF ENERGY-FUNDED SOLSMART PROGRAM DESIGNATED MANY COMMUNITIES IN 2024, RECOGNIZING THEM FOR IMPLEMENTING BEST PRACTICES IN SOLAR PLANNING, POLICY, AND MARKET DEVELOPMENT. THE PROGRAM ALSO TRAINED HUNDREDS OF LOCAL LEADERS IN SOLAR PERMITTING, INSPECTION, PLANNING, ZONING, AND RELATED TOPICS.- IN COORDINATION WITH NEW YORK UNIVERSITY LANGONE HEALTH, ICMA PRESENTED CITY HEALTH DASHBOARD SESSIONS AT THE ICMA ANNUAL CONFERENCE, WHILE ALSO ENCOURAGING ITS USE BY LOCAL GOVERNMENT PROFESSIONALS. - COMPLETED THE TECHNICAL ASSISTANCE TO BROWNFIELDS COMMUNITIES PROGRAM FOR EPA REGION 4 (KENTUCKY, TENNESSEE, NORTH CAROLINA, SOUTH CAROLINA, GEORGIA, FLORIDA, ALABAMA, AND MISSISSIPPI), PROVIDING TECHNICAL ASSISTANCE TO LOCAL, REGIONAL, AND STATE GOVERNMENTS, NONPROFIT ORGANIZATIONS, AND OTHER ENTITIES TO HELP PUT LAND INTO PRODUCTIVE USE. - ICMA IS A CONTRACTING PARTNER WITH THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL ON THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION-FUNDED ECONOMIC RECOVERY CORPS, WHICH PLACES MID-CAREER FELLOWS IN UNDER-RESOURCED COMMUNITIES NATIONWIDE TO TACKLE CRITICAL ECONOMIC RECOVERY ISSUES.- IMPLEMENTED PROGRAM ACTIVITIES AS PART OF THE THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTER (EJ TCTAC) FUNDED BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA). ICMA PROVIDED TECHNICAL ASSISTANCE AND TRAINING SUPPORT TO COMMUNITIES AND NONPROFIT PARTNERS ACROSS THE UNITED STATES.- LAUNCHED NEW PROGRAMS WITH SUPPORT FROM THE U.S. DEPARTMENT OF ENERGY (DOE) TO HELP LOCAL GOVERNMENTS DESIGN LEADING PRACTICES IN PLANNING, ZONING, PERMITTING, INSPECTIONS, COMMUNITY ENGAGEMENT, AND FINANCING OF DISTRIBUTED WIND AND EV CHARGING PROJECTS. GLOBAL ENGAGEMENT - ICMA ORGANIZED AND HELD GLOBAL ENGAGEMENT COMMITTEE MEETINGS AND MEMBER EXCHANGES IN ALULA, SAUDI ARABIA, AND BRUGES AND HASSELT, BELGIUM. IN ADDITION, HELD ICMA EUROPE MEETINGS IN HASSELT, BELGIUM.- BEGAN IMPLEMENTING THE GLOBAL OPERATING MODEL APPROVED BY THE ICMA EXECUTIVE BOARD IN AUGUST 2023. - IMPLEMENTED NEW AGREEMENTS WITH GLOBAL LOCAL GOVERNMENT ORGANIZATIONS BASED ON RELATIONSHIP MODELS APPROVED BY THE ICMA EXECUTIVE BOARD IN DECEMBER 2023.- ORGANIZED AND SUPPORTED 15 GLOBAL SESSIONS AND EVENTS AT THE ICMA ANNUAL CONFERENCE IN AUSTIN, TEXAS. SUPPORTED THE PARTICIPATION OF OVER 80 INTERNATIONAL ATTENDEES.- LAUNCHED ICMA GOVERNANCE TASK FORCE IN AUGUST 2023 AND HELD REGULAR MEETINGS TO DISCUSS CHANGES TO ICMA'S GOVERNANCE MODEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,217,813ExpenseAmt
Revenue$4,908,545RevenueAmt
DescPROFESSIONAL AND LEADERSHIP DEVELOPMENT:LEADERSHIP AND PROFESSIONAL DEVELOPMENT ARE KEY TO BUILDING THE CAPACITY OF OUR MEMBERS AND THOSE HOPING TO LEAD LOCAL GOVERNMENTS THROUGHOUT THE WORLD. AMONG SIGNIFICANT PROGRAM ACCOMPLISHMENTS IS THE IMPLEMENTATION OF MAJOR PROGRAMS IN THE NEW ICMA LEARNING MANAGEMENT SYSTEM (LMS), INCLUDING: - ELEVEN ICMA UNIVERSITY WEBINARS AND 28 STRATEGIC PARTNER-SPONSORED WEBINARS WITH COMBINED PARTICIPATION TOTALING 6,804. - EFFECTIVE SUPERVISORY PRACTICES 6-PART WEBINAR SERIES WITH 132 PARTICIPANTS. - TWO BUDGETING GUIDE 3-PART SERIES WITH A TOTAL OF 166 PARTICIPANTS. - FUNDAMENTALS IN LOCAL GOVERNMENT, (SEE SCHEDULE O), A SERIES OF 10 E-COURSES DESIGNED FOR EARLY-CAREER PROFESSIONALS WITH 44 TOTAL PARTICIPANTS. - PROVIDED ONLINE AND IN-PERSON CERTIFICATE AND MICRO CERTIFICATE PROGRAMS WITH 213 TOTAL PARTICIPANTS. - PRODUCED AND DELIVERED 17 MICRO CERTIFICATES AT THE ANNUAL CONFERENCE TO MORE THAN 584 PARTICIPANTS. - DELIVERED A SUCCESSFUL ICMA GETTYSBURG LEADERSHIP INSTITUTE WITH 35 PARTICIPANTS AND AN ADDITIONAL PROGRAM FOR A COHORT OF 11. LEARNING AND NETWORKING OPPORTUNITIES THROUGH CONFERENCES:TO SERVE THE LEADERSHIP AND PROFESSIONAL DEVELOPMENT NEEDS OF THE LOCAL GOVERNMENT COMMUNITY, ICMA HELD ITS 109TH ANNUAL CONFERENCE, SEPTEMBER 30-OCTOBER 4, 2023, IN AUSTIN, TEXAS, WITH 5,504 REGISTRANTS. THE CONFERENCE OFFERED 235 LEARNING OPPORTUNITIES, INCLUDING AN OPPORTUNITY TO PURCHASE ON DEMAND ACCESS TO THE SESSIONS, INCLUDING ALL FOUR GENERAL SESSIONS. THE 2024 ICMA LOCAL GOVERNMENT REIMAGINED CONFERENCES BROUGHT 640 MEMBERS AND NONMEMBERS TOGETHER FROM AROUND THE WORLD FOR THESE TWO EVENTS HELD IN BOSTON, MASSACHUSETTS, IN MARCH AND PALM DESERT, CALIFORNIA, IN JUNE 2024, WITH THE THEME OF "HOW AI IS RESHAPING THE LANDSCAPE OF LOCAL GOVERNANCE." THE 3RD ICMA EQUITY SUMMIT, WEAVING EQUITY INTO THE FABRIC OF LOCAL GOVERNMENT, WAS HELD VIRTUALLY JULY 20-21, 2023. ATTENDEES ENGAGED IN CONVERSATIONS DURING THE TWO-DAY EVENT THAT PROVIDED DEEP DIVES ON EVERYTHING EQUITY, FROM ACCOUNTABILITY TO ZIP CODES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,850,243ExpenseAmt
Revenue$5,916,306RevenueAmt
DescMEMBERSHIP:- CONTINUED EFFORTS TO RECRUIT NEW MEMBERS BY WORKING IN PARTNERSHIP WITH STATE ASSOCIATIONS AND BY LEVERAGING ICMA EVENTS AND CONTENT. ICMA ADDED 2,258 NEW MEMBERS IN FISCAL YEAR 2024, INCLUDING 465 NEW FULL MEMBERS, 314 DEPARTMENT DIRECTOR AFFILIATE MEMBERS, 646 ENTRY- TO MID-LEVEL AFFILIATE MEMBERS, AND 833 NEW MEMBERS IN SUCH OTHER MEMBERSHIP CATEGORIES AS AFFILIATE NOT-IN-SERVICE (NIS), INTERNS, FELLOWS, PROFESSORS, HONORARY, AND RETIRED MEMBERS. WE BEGAN THE YEAR WITH 13,092 TOTAL MEMBERS AND ENDED WITH 13,343, AN INCREASE OF 2%.- ICMA'S ETHICS PROGRAM FOCUSES ON PROVIDING ADVICE, TRAINING, AND CONTENT TO ADDRESS ISSUES FACED BY MEMBERS AT ALL LEVELS AND ASPECTS OF LOCAL GOVERNMENT. (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,407,200ExpenseAmt
Revenue$2,249,455RevenueAmt
DescRESEARCH AND PUBLICATIONS:ICMA DEVELOPS SIGNIFICANT RESEARCH-BASED CONTENT ON LOCAL GOVERNANCE.- WITH SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, DEVELOPED KNOWLEDGE RESOURCES, INCLUDING WORKSHOPS, ARTICLES, AND VIDEOS ON ECONOMIC MOBILITY AND OPPORTUNITY FOR LOCAL GOVERNMENT LEADERS AND MANAGERS; HOSTED VIRTUAL AND IN-PERSON OPEN-ACCESS TRAININGS; AND FACILITATED PEER LEARNING COHORTS FOR A SELECT GROUP OF HIGHLY MOTIVATED LOCAL GOVERNMENT STAKEHOLDERS.- PUBLISHED A NEW BOOK ON TAX INCREMENT FINANCING FOR LOCAL GOVERNMENT LEADERS.- PUBLISHED A NEW EDITION OF EFFECTIVE SUPERVISORY PRACTICES.- CREATED NEW CONTENT ON INNOVATION THROUGH ICMA'S LOCAL GOVERNMENT REIMAGINED INITIATIVE.- DEVELOPED NEW REPORTS ON INNOVATIONS IN BROWNFIELDS REDEVELOPMENT AND A SUMMARY REPORT ON ECONOMIC MOBILITY AND OPPORTUNITY. OUTREACH:TO ACHIEVE OUR GOALS OF ENSURING FUTURE-READY LEADERS AND POSITIONING ICMA AS A THOUGHT LEADER, WE CONTINUED TO FOCUS ON CREATING MORE ENGAGING CONTENT TO ATTRACT MEMBERS AND THEIR STAFF AND EXPAND OUR OUTREACH ON PRIORITY TOPIC AREAS. EXAMPLES INCLUDE:- PUBLISHED 12 ISSUES (IN BOTH PRINT AND DIGITAL FORMATS) OF PUBLIC MANAGEMENT (PM) MAGAZINE, ICMA'S FLAGSHIP PUBLICATION, WITH A PRINT CIRCULATION OF 11,000. ISSUE TOPICS INCLUDED SUSTAINABILITY, CRISIS MANAGEMENT, INSPIRING LEADERS AND INNOVATIVE COMMUNITIES, PUBLIC SAFETY, COUNTIES, HOUSING, CAREERS/WORKFORCE, USING DATA TO DRIVE SUCCESS, ETHICS, FINANCE AND BUDGETING, PUBLIC HEALTH, AND COMMUNITY ENGAGEMENT.- PUBLISHED 13 ISSUES OF PM ALERT, THE MONTHLY PM MAGAZINE E-NEWSLETTER WITH OVER 22,000 SUBSCRIBERS, WITH AN OPEN RATE OF 35% AND A CLICK-THROUGH RATE OF 11%.- PUBLISHED 49 ISSUES OF LEADERSHIP MATTERS, WITH OPEN RATES OF 35% FOR THE MEMBER EDITION AND 21% FOR THE NONMEMBER EDITION, AND AVERAGE CLICK-THROUGH RATES OF 19% FOR THE MEMBER EDITION AND 8% FOR THE NONMEMBER EDITION. THE TOTAL NUMBER OF SUBSCRIBERS IS 36,353, A 20% INCREASE OVER THE PREVIOUS YEAR.- PRODUCED 10 EPISODES OF ICMA'S VOICES IN LOCAL GOVERNMENT PODCAST, WITH 7,665 TOTAL DOWNLOADS AND 3,817 UNIQUE LISTENERS. EPISODES FOCUSED ON PROMOTING ICMA MEMBERSHIP, THOUGHT LEADERSHIP EVENTS AND PROGRAMS, CAREER DEVELOPMENT, THE IMPACT OF ARTIFICIAL INTELLIGENCE ON GOVERNMENT, GOVERNMENT FINANCE, MEDIATION/CONFLICT RESOLUTION, INFRASTRUCTURE AND AFFORDABLE HOUSING, COMMUNITY ENGAGEMENT, AND LEADERSHIP.- COMPLEMENTING PM MAGAZINE AND THE VOICES IN LOCAL GOVERNMENT PODCAST, THE ICMA BLOG SERVES AS A FORUM FOR LOCAL GOVERNMENT PROFESSIONALS AND SUBJECT MATTER EXPERTS TO SHARE THEIR KNOWLEDGE AND EXPERTISE WITH THEIR PEERS. THE BLOG HAD 102,800 UNIQUE PAGE VIEWS.- OUR SOCIAL MEDIA AUDIENCE REACHED 104,823, WITH A NET GROWTH OF 7,816 FOLLOWERS ACROSS ALL PLATFORMS, REFLECTING A GROWING ONLINE PRESENCE. ENGAGEMENT REMAINED STRONG, WITH A 3.2% OVERALL RATE AND 83,399 TOTAL INTERACTIONS. LINKEDIN LED IN PERFORMANCE, ACHIEVING A 4.4% ENGAGEMENT RATE AND ADDING 7,063 FOLLOWERS. FACEBOOK AND INSTAGRAM BOTH GREW, GAINING 554 AND 341 FOLLOWERS, RESPECTIVELY. ADDITIONALLY, OUR CONTENT REACHED A WIDE AUDIENCE, GENERATING 2,588,089 IMPRESSIONS, 45,197 LINK CLICKS, AND 93,941 VIDEO VIEWS.- THE ICMA WEBSITE HAD OVER 3.5 MILLION PAGE VIEWS AND OVER 784,000 VISITORS.- THE ICMA CONNECT COMMUNITY HAD 4,669 LOGINS, 466 DISCUSSION POSTS, AND 164 NEW THREADS.- ICMA'S MEDIA OUTREACH COVERED A BROAD SPECTRUM OF ISSUES, WITH THE GREATEST REACH ON TOPICS OF ARTIFICIAL INTELLIGENCE, ETHICS IN LOCAL GOVERNMENT, VALUE OF PROFESSIONAL MANAGEMENT, AND EXPERTISE IN FORMS OF LOCAL GOVERNMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,407,200TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,249,455TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$21,676,786TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document115IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABINA AGARUNOVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029623680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 NORTH CAPITOL STREET NE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200024201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LON D PLUCKHAHN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TANYA ANGE
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
JEFFREY R TOWERY
PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAMELA WEAVER ANTIL
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JESSI BON
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NAT ROJANASATHIRA
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KENNETH R WILLIAMS
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVE SLEZICKEY
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAMELA DAVIS
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CORRIN B SPIEGEL
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHAEL SABLE
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JEFF WECKBACH
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
VALMARIE H TURNER
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JORGE M GONZALEZ
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ERIC STUCKEY
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SCOTT W COLBY
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DENNIS J ENSLINGER
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STEVE BARTHA
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
REBECCA JANE RYAN
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
COLIN TOM BEHEYDT
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DOUG GILCHRIST
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MARC OTT
CEO/EXECUTIVE DIRECTOR37.50Yes (X)$575,491$766$52,4562.00
SABINA AGARUNOVA
CHIEF FINANCIAL OFFICER37.50Yes (X)$205,683$0$41,893
TAD MCGALLIARD
DIR., RES., DEV'L & TECH. ASST37.50$183,386$0$43,211Yes (X)
RAYMOND BARAY
CHIEF OF STAFF37.50$243,598$0$26,313Yes (X)
PRISCILLA WILSON
CHIEF PEOPLE OFFICER37.50$197,049$0$20,860Yes (X)
ISABELLE BULLY-OMICTIN
MANAGING DIR. OF GLOB. ENGAGEMENT37.50$179,124$0$32,780Yes (X)
HEMANT DESAI
CHIEF INFORMATION OFFICER37.50$177,967$0$26,094Yes (X)
JEREMY FIGOTEN
DIRECTOR, CONFERENCES & EVENTS37.50$185,620$0$18,188Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,947,918TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$766TotReportableCompRltdOrgAmt
Total Other Compensation$261,795TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ENCORE GROUP (USA) LLC
525 NEW JERSEY AVE NWWASHINGTONDC20001AUDIOVISUAL EQUIP. & EVENTS TECHNOLOGY$921,838
LEVY RESTAURANTS
500 E CESAR CHAVEZ STAUSTINTX78701HOSPITALITY AND EVENT MANAGEMENT$644,719
FERN EXPOSITION SERVICES LLC
645 LINN STREETCINCINNATIOH45203EVENTS MANAGEMENT AND LOGISTIC SERVICES$477,744
HOSTS DESTINATION SERVICES LLC
2065 E WINDMILL LANE 154LAS VEGASNV89123EVENTS DESTINATION, TRANSPORTATION & ENT$293,559
CREATIVE CIRCLE LLC
1099 14TH STREET NW STE 860WASHINGTONDC20005MARKETING & CREATIVE SERVICES$220,950
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Related Organizations$917,232RelatedOrganizationsAmt
Government Grants$9,163,678GovernmentGrantsAmt
All Other Contributions$2,088,977AllOtherContributionsAmt
Total Contributions$12,169,887TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$5,916,306$5,916,306
PROFESSIONAL DEVELOPMENT900099$4,908,545$4,908,545
RESEARCH/INFORMATION900099$1,153,246$1,153,246
MEMBER SERVICES900099$805,376$805,376
PROGRAM SERVICE REVENUE900099$342,883$342,883

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,833TotalRevenueColumnAmt
Unrelated Business Revenue$290,833UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,417,189TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,519,189TotalRevenueColumnAmt
Exclusion$1,519,189ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,743,844TotalRevenueColumnAmt
Exclusion$2,743,844ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$115,576RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$649,452RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$533,876RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$533,876TotalRevenueColumnAmt
Exclusion-$533,876ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,441,609SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,387,323SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$54,286SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,286TotalRevenueColumnAmt
Exclusion$54,286ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$132,099TotalRevenueColumnAmt
Exclusion$132,099ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$132,099OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,502,618TotalRevenueColumnAmt
Related Or Exempt Func Income$13,126,356RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$290,833UnrelatedBusinessRevenueAmt
Exclusion$3,915,542ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$493,736TotalAmt
Program Services$493,736ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$88,337TotalAmt
Program Services$88,337ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$493,608TotalAmt
Program Services$493,608ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,138,925TotalAmt
Program Services$181,301ProgramServicesAmt
Management And General$893,923ManagementAndGeneralAmt
Fundraising$63,701FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,875,390TotalAmt
Program Services$5,823,913ProgramServicesAmt
Management And General$1,956,079ManagementAndGeneralAmt
Fundraising$95,398FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$556,177TotalAmt
Program Services$318,347ProgramServicesAmt
Management And General$232,807ManagementAndGeneralAmt
Fundraising$5,023FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,070,988TotalAmt
Program Services$1,668,032ProgramServicesAmt
Management And General$1,355,504ManagementAndGeneralAmt
Fundraising$47,452FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$780,488TotalAmt
Program Services$407,156ProgramServicesAmt
Management And General$360,372ManagementAndGeneralAmt
Fundraising$12,960FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$131,561TotalAmt
Management And General$131,561ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,725TotalAmt
Management And General$71,725ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$50,678TotalAmt
Fundraising$50,678FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,454TotalAmt
Management And General$51,454ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,318,185TotalAmt
Program Services$1,851,134ProgramServicesAmt
Management And General$467,051ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,531TotalAmt
Program Services$72,531ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$765,527TotalAmt
Program Services$666,701ProgramServicesAmt
Management And General$97,210ManagementAndGeneralAmt
Fundraising$1,616FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$705,679TotalAmt
Program Services$237,837ProgramServicesAmt
Management And General$467,842ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$18,658TotalAmt
Program Services$18,658ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,499,907TotalAmt
Program Services$1,021,389ProgramServicesAmt
Management And General$453,328ManagementAndGeneralAmt
Fundraising$25,190FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,868,213TotalAmt
Program Services$1,458,647ProgramServicesAmt
Management And General$405,610ManagementAndGeneralAmt
Fundraising$3,956FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,451,486TotalAmt
Program Services$4,231,863ProgramServicesAmt
Management And General$219,623ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Management And General$69ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$515,740TotalAmt
Program Services$3,553ProgramServicesAmt
Management And General$512,187ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$149,423TotalAmt
Program Services$40,915ProgramServicesAmt
Management And General$108,508ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
UBIT RELATED TAXES$6,460$6,460
FIELD OFFICE EXPENSES$2,563,650$2,563,650
CREDIT CARD FEES$231,876$231,876
EQUIP. RENTAL & MAINT.$43,132$21,059$22,073

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,352TotalAmt
Program Services$13,405ProgramServicesAmt
Management And General$51,878ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,078,955TotalAmt
Program Services$21,676,786ProgramServicesAmt
Management And General$8,096,126ManagementAndGeneralAmt
Fundraising$306,043FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$601BOYAmt
EOY$285EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,472,643BOYAmt
EOY$8,945,322EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,239,132BOYAmt
EOY$1,155,110EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$945,086BOYAmt
EOY$1,227,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,387,147BOYAmt
EOY$930,081EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,409,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,033,581LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$824,661BOYAmt
EOY$376,286EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,645,631BOYAmt
EOY$20,296,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,153,856BOYAmt
EOY$2,348,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,668,757BOYAmt
EOY$35,279,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,613,339BOYAmt
EOY$4,121,847EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,477,637BOYAmt
EOY$6,256,272EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,112,640BOYAmt
EOY$5,096,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,203,616BOYAmt
EOY$15,474,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,427,518BOYAmt
EOY$15,410,637EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,037,623BOYAmt
EOY$4,394,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,465,141BOYAmt
EOY$19,804,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,668,757BOYAmt
EOY$35,279,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$576,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$916,002NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,900,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,451,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,095,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,943,920CurrentTaxYearMinus1YearAmt
Current Tax Year$12,169,887CurrentTaxYearAmt
Total$61,561,068TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,974,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,221,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,848,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,916,648CurrentTaxYearMinus1YearAmt
Current Tax Year$13,126,356CurrentTaxYearAmt
Total$59,087,187TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,875,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,672,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,943,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,860,568CurrentTaxYearMinus1YearAmt
Current Tax Year$25,296,243CurrentTaxYearAmt
Total$120,648,255TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,644CurrentTaxYearMinus1YearAmt
Current Tax Year$4,741CurrentTaxYearAmt
Total$21,812TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,644CurrentTaxYearMinus1YearAmt
Current Tax Year$4,741CurrentTaxYearAmt
Total$21,812TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$120,626,443PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,846,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,508,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,625,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,805,207CurrentTaxYearMinus1YearAmt
Current Tax Year$4,378,609CurrentTaxYearAmt
Total$19,164,501TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,846,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,508,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,625,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,805,207CurrentTaxYearMinus1YearAmt
Current Tax Year$4,378,609CurrentTaxYearAmt
Total$19,164,501TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,804CurrentTaxYearMinus1YearAmt
Current Tax Year$49,006CurrentTaxYearAmt
Total$304,391TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,000CurrentTaxYearMinus1YearAmt
Current Tax Year$132,099CurrentTaxYearAmt
Total$660,856TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,927,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,373,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,798,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,823,579CurrentTaxYearMinus1YearAmt
Current Tax Year$29,855,957CurrentTaxYearAmt
Total$140,778,003TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85690PublicSupportCY509Pct
Public Support PY5090.85360PublicSupportPY509Pct
Investment Income CY0.13610InvestmentIncomeCYPct
Investment Income PY0.13900InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,107FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,107FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,901,427FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,960,534FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$289,306CurrentYearMinus3Amt
Current Year Minus2$113,679CurrentYearMinus2Amt
Current Year Minus1$82,844CurrentYearMinus1Amt
Current Year$59,107CurrentYearAmt
Total$544,936TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,000CurrentYearMinus3Amt
Current Year Minus2$13,000CurrentYearMinus2Amt
Total$23,000TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationTHE PRIMARY OBJECTIVE OF ICMA 'S FORM OF GOVERNMENT ADVOCACY ACTIVITIES IS TO DOCUMENT AND PROMOTE THE BENEFITS OF PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT AND THE COUNCIL-MANAGER FORM OF GOVERNMENT. TO ACHIEVE THIS GOAL, ICMA CREATES CONTENT TO HIGHLIGHT THE ACTIVITIES OF PROFESSIONAL MANAGERS IN ALL FORMS OF LOCAL GOVERNMENT, CONDUCTS RESEARCH AND REPORTS OUT ON FINDINGS REGARDING ISSUES RELATED TO LOCAL GOVERNMENT MANAGEMENT, AND HIGHLIGHTS EXAMPLES OF BEST PRACTICES DEMONSTRATED BY COMMUNITIES THAT OPERATE UNDER THE COUNCIL-MANAGER FORM OF GOVERNMENT OR PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT; DEVELOPS AND DISSEMINATES RELATED EDUCATIONAL MATERIALS; AND RESPONDS TO REQUESTS FOR LIMITED FINANCIAL ASSISTANCE FROM LEGITIMATE LOCAL NON-PROFIT GROUPS PROMOTING ADOPTION/RETENTION OF THE COUNCIL-MANAGER FORM OF GOVERNMENT. IN FISCAL YEAR 2024, ICMA USED AVAILABLE STATISTICS, RESEARCH, AND DATA TO DEVELOP A NUMBER OF OPINION PIECES, EDITORIALS, AND PRESENTATIONS THAT ADVOCATED FOR THE RETENTION OR ADOPTION OF THE COUNCIL-MANAGER FORM OF GOVERNMENT OR THE CITY MANAGER'S AUTHORITY IN A NUMBER OF JURISDICTIONS INCLUDING CROOK COUNTY, OR; TACOMA, WA; PRESCOTT CITY, AZ; CAMBRIDGE, MA; LANSING, MI; LANDER, WY; DALLAS, TX; GUNTER, TX; AURORA, CO; WEDDINGTON, NC; SAN ANTONIO, TX; BECKLEY, WV; ALBUQUERQUE, NM; AND ST. LOUIS, MO. IN ADDITION TO SUPPORTING COMMUNITIES SEEKING INFORMATION ABOUT VARIOUS FORMS OF GOVERNMENT, ICMA PROVIDES RESOURCES AND GUIDANCE TO INTERNATIONAL DELEGATIONS, STATE ASSOCIATIONS, LOCAL COMMUNITY GROUPS, AND LOCAL GOVERNMENT ORGANIZATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,300OtherCostOrOtherBasisAmt
Depreciation$200,185DepreciationAmt
Book Value$33,115BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,102,055OtherCostOrOtherBasisAmt
Depreciation$3,759,888DepreciationAmt
Book Value$342,167BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,512OtherCostOrOtherBasisAmt
Depreciation$73,508DepreciationAmt
Book Value$1,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$376,286TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE (RIGHT OF USE ASSET)Desc
Book Value$2,348,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,348,847TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SUBTENANT DEPOSITS$6,799
REFUNDABLE ADVANCES$2,740,861
OPERATING LEASE LIABILITY$2,348,847
FieldValueIRS element (for citing)
Total Liability$5,096,507TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$31,539,016TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$916,002NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$522,398DonatedServicesAndUseFcltsAmt
Other Revenue$649,452OtherRevenueAmt
Revenue Not Reported$2,087,852RevenueNotReportedAmt
Revenue Subtotal$29,451,164RevenueSubtotalAmt
Investment Expenses Not Incld$51,454InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$51,454RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,502,618TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,199,351TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$522,398DonatedServicesUseFcltsAmt
Other Expenses Included$649,452OtherExpensesIncludedAmt
Expenses Not Reported$1,171,850ExpensesNotReportedAmt
Expenses Subtotal$30,027,501ExpensesSubtotalAmt
Investment Expenses Not Incld2$51,454InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$51,454ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,078,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 649,452. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 6B.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 649,452. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 6B.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC155PROGRAM SERVICESMUNICIPAL GOVERNANCE$4,236,346
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESMUNICIPAL GOVERNANCE$29,548
SOUTH ASIA05PROGRAM SERVICESMUNICIPAL GOVERNANCE$697,483
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$258,927
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$161,860
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$68,462
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$4,359
MIDDLE EAST AND NORTH AFRICA02FUNDRAISNG$18,495
SOUTH ASIA01FUNDRAISNG$5,265
NORTH AMERICA01FUNDRAISNG$9,196
RUSSIA AND NEIGHBORING STATES01FUNDRAISNG$6,720
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees62SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee3ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee65TotalEmployeeCnt
Subtotal Spent$5,475,480SubtotalSpentAmt
Continuation Spent$21,181ContinuationSpentAmt
Total Spent$5,496,661TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$68,619WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$43,464WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$5,268WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$7,860WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$5,739WIRE TRANSFER$0
SOUTH ASIACTA-CAPACITY BUILDING AND SUSTAINABILITY INITIATIVE (CTA-CBSI) PROGRAM$161,860WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)ICMA EUROPE GRANT$68,462WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FELLOWSHIP STIPENDSEAST ASIA AND THE PACIFIC111$116,759CASH
RESEARCH GRANTSEAST ASIA AND THE PACIFIC7$11,219WIRE TRANSFER
PARTICPANT STIPENDSRUSSIA AND NEIGHBORING STATES7$4,359CASH
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FIELD OFFICES SEND REPORTS TO THE HOME OFFICE ON A MONTHLY BASIS. REPORTS ARE REVIEWED BY THE ICMA PROGRAM AND FINANCE STAFF. FUNDS ARE ALSO MONITORED BY PROJECT MANAGERS.
PART IV, LINE 1:THE ORGANIZATION TRANSFERRED CASH TO FOREIGN SUBGRANTEES AND SUBCONTRACTORS. THERE WAS NO TRANSFER OF OWNERSHIP, THEREFORE, NO ADDITIONAL FILING REQUIREMENTS ARE REQUIRED.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdProvince Or StateForeignAddress/ProvinceOrStateNm
AHMED K M ABULABAN
47 GABI BARAMAKI STREETRAMALLAH WEST BANKOCP600-1111PROPOSAL DEVELOPMENT0$0$13,313-$13,313
HADEEL KHASAWNEH
SALT HIGHWAY SAROU ISKAN AL JAMARAMMANJO11191PROPOSAL DEVELOPMENT0$0$5,182-$5,182
MICHAEL ESCHLEMAN
PROPOSAL DEVELOPMENT0$0$11,002-$11,00259 ELDERWOOD DRSTOUGHTONMA02072
MOHAMMAD AZIZUR RAHMAN
EKUSHEY TOWER 20-21 MAIN ROAD SEDHAKABGPROPOSAL DEVELOPMENT0$0$5,265-$5,265
NEXUS COOPERATION INC
53 PHARAND STREETGATINEAUCAJ9A1K9PROPOSAL DEVELOPMENT0$0$9,196-$9,196QUEBEC
OLHA MAZURENKO
DNIPROVSKA NABEREZHNA ST 13 AP 11KYIVUP02098PROPOSAL DEVELOPMENT0$0$6,720-$6,720
FieldValueIRS element (for citing)
Total Retained By Contractors$50,678TotalRetainedByContractorsAmt
Total Net To Organization-$50,678TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
NATIONAL LEAGUE OF CITIES
1301 PENNSYLVANIA AVE NWWASHINGTONDC20004530226780$152,521$0TECHNICAL ASSISTANCE TO LOCAL GOVERNMENTS AND LEVERAGING EXPERTISE TO SUPPORT THE IMPLEMENTATION OF THE SOLSMART MANAGEMENT (SOLSMART 2.0) AND ENVIRONMENTAL JUSTICE THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTERS (EJ TCTAC) PROGRAMS. THESE INITIATIVES AIM TO HELP LOCAL GOVERNMENTS REDUCE SOFT-COST BARRIERS TO SOLAR MARKET DEVELOPMENT, STREAMLINE THE PROCESS FOR RESIDENTS TO INSTALL RESIDENTIAL SOLAR ENERGY SYSTEMS, AND ASSIST COMMUNITIES IN ADVANCING THEIR ENVIRONMENTAL AND ENERGY JUSTICE EFFORTS.
THE CADMUS GROUP LLC
410 TOTTEN POND ROAD SUITE 400BWALTHAMMA02451042793755$73,501$0IMPLEMENTATION OF THE SOLAR@SCALE AND THE SOLSMART (SOLSMART 2.0) PROGRAMS DESIGNED TO HELP LOCAL GOVERNMENTS TO REDUCE SOFT COST BARRIERS TO SOLAR MARKET DEVELOPMENT AND MADE IT EASIER FOR RESIDENTS TO INSTALL RESIDENTIAL SOLAR ENERGY SYSTEM.
WORLD RESOURCES INSTITUTE
10 G STREET NE SUITE 800WASHINGTONDC20002521257057$57,438$0IMPLEMENTATION OF THE SOLSMART PROGRAM MANAGEMENT (SOLSMART 2.0) DESIGNED TO HELP LOCAL GOVERNMENTS TO REDUCE SOFT COST BARRIERS TO SOLAR MARKET DEVELOPMENT AND MADE IT EASIER FOR RESIDENTS TO INSTALL RESIDENTIAL SOLAR ENERGY SYSTEM.
AMERICAN PLANNING ASSOCIATION
205 N MICHIGAN AVE STE 1200CHICAGOIL60601521134021$35,632$0IMPLEMENTATION OF THE SOLAR@SCALE PROGRAM AIMS TO REDUCE LARGE-SCALE SOLAR SOFT COSTS BY BRINGING TOGETHER PUBLIC- AND PRIVATE-SECTOR STAKEHOLDERS TO IDENTIFY BEST PRACTICES FOR LOCAL GOVERNMENTS, SPECIAL DISTRICTS, AND OTHER AUTHORITIES THAT HAVE JURISDICTION TO INSTALL LARGE-SCALE SOLAR PROJECTS.501(C)(3)
TOWN OF TARBORO
500 N MAIN STREET PO BOX 220TARBORONC27886566001350$35,000$0DEVELOPMENT OF A HOUSING STUDY TO ASSESS COMMUNITY NEEDS AND ENHANCE STABILITY FOR BOTH PROPERTY OWNERS AND RENTERS THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM.GOVERNMENT
HARVARD KENNEDY SCHOOL
HSK EXEC EDUCATION 79 JFK STCAMBRIDGEMA02318042103580$33,000$0HARVARD KENNEDY SCHOLARSHIP.501(C)(3)
NORTHERN ARIZONA UNIVERSITY INSTITUTE FOR TRIBAL ENVIRONMENTAL PROFESSIONA
601 SOUTH KNOLES DRIVEFLAGSTAFFAZ86011546001208$11,643$0IMPLEMENTATION OF THE ENVIRONMENTAL JUSTICE THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTERS (EJ TCTAC) PROGRAM TO SUPPORT TRIBAL COMMUNITIES IN ADVANCING THEIR ENVIRONMENTAL AND ENERGY JUSTICE INITIATIVES.GOVERNMENT
COUNTY OF CHESTERFIELD
9901 LORI ROADCHESTERFIELDVA23832546001208$10,000$0DEVELOPMENT AND FACILITATION OF ECONOMIC MOBILITY AND OPPORTUNITIES BY ENGAGING WITH STAKEHOLDERS THROUGH EDUCATION AND LEARNING IN KEY FOCUS AREAS SUCH AS FINANCIAL LITERACY, WORKFORCE DEVELOPMENT, QUALITY CHILDCARE, AND SAFE AND STABLE HOUSING THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM.GOVERNMENT
COUNTY OF EL PASO
800 EAST OVERLAND SUITE 406EL PASOTX79901746000762$10,000$0DEVELOPMENT AND COLLABORATION WITH THE LOCAL WORKFORCE BOARD TO ENSURE THAT RELIABLE CHILDCARE PROVIDERS IN THE REGION ARE ABLE TO UPGRADE CHILDCARE ENVIRONMENTS TO EARLY CHILDHOOD EDUCATION CENTERS TO HELP MEET GROWING DEMANDS AND CERTIFICATIONS REQUIRED BY THE STATE OF TEXAS THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM.GOVERNMENT
CITY OF GRESHAM
1333 NW EASTMAN PARKWAYGRESHAMOR97030936002176$10,000$0DEVELOPMENT OF A POVERTY REDUCTION AND PREVENTION PLAN TO ADDRESS THE ROOT CAUSES OF POVERTY INCLUDING STRATEGIES FOCUSED ON UPWARD MOBILITY AND OPPORTUNITIES THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM.GOVERNMENT
COUNTY OF SAN JUAN
117 S MAIN PO BOX 338MONTICELLOUT84535876000305$10,000$0ENHANCEMENT OF DIVERSIFICATION SECTOR EMPLOYMENT IN THE GOVERNMENT THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM IN THE COUNTY OF SAN JUAN.GOVERNMENT
CITY OF MORGAN HILL
17555 PEAK AVEMORGAN HILLCA95037946000377$10,000$0STRATEGY DEVELOPMENT TO CONNECT SPANISH-SPEAKING AND LOWER INCOME COMMUNITY MEMBERS TO JOBS AND HOUSING RESOURCES, WHILE ALSO INCREASING THEIR SENSE OF BELONGING TO THE GREATER COMMUNITY THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM.GOVERNMENT
CITY OF GRAND ISLAND
100 E 1ST ST PO BOX 1968GRAND ISLANDNE68802476006205$10,000$0PLAN DEVELOPMENT TO ADDRESS TRANSPORTATION BARRIERS TO WORKFORCE EDUCATIONAL OPPORTUNITIES AND MAJOR AREAS OF EMPLOYMENT WITHIN THE CITY OF GRAND ISLAND THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM.GOVERNMENT
CITY OF MEADVILLE
894 DIAMOND PARKMEADVILLEPA16335256000867$10,000$0CREATION OF HOUSING PLAN FOR THE CITY OF MEADVILLE THAT WILL DIRECT STAFF'S EFFORTS TO ADDRESS HOUSING NEEDS IN THE CITY THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM.GOVERNMENT
CITY OF DUBUQUE
50 W 13TH STREETDUBUQUEIA52001426004596$10,000$0IMPLEMENTATION OF EQUITABLE POVERTY REDUCTION AND PREVENTION PLAN THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM.GOVERNMENT
CITY OF BELOIT
100 STATE STREETBELOITWI53511396005397$10,000$0POVERTY REDUCTION AND EMPLOYMENT ADVANCEMENT BY CONNECTING INDIVIDUALS WITH RESOURCES TO OVERCOME IDENTIFIED OBSTACLES OF TRANSPORTATION, CHILDCARE, AND SKILLS DEVELOPMENT, AND CREATE AN ECOSYSTEM OF SUPPORTIVE MENTORS, INSTITUTIONS, AND ALLIES WORKING COLLABORATIVELY TO REDUCE THE POVERTY RATE THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM.GOVERNMENT
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS TO ATTEND ICMA CONFERENCES55$47,320
BOB TURNER SCHOLARSHIPS5$10,091
JUDY KELSEY SCHOLARSHIP2$10,000
KEANE AWARD1$5,000
TRANTER LEONG FELLOW SCHOLARSHIP3$8,807
JOHN GARVEY SCHOLARSHIP3$5,359
HANSELL AWARD1$1,760

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREGISTRATION FOR THE ANNUAL CONFERENCE AND LOCAL GOVERNMENT REIMAGINED EVENTS IS OFFERED, ALONG WITH A TRAVEL STIPEND. THE ASSOCIATION ALSO PROVIDES A VARIETY OF SCHOLARSHIP PROGRAMS SUPPORTING BOTH MID-CAREER AND YOUNG PROFESSIONALS SEEKING INTERNATIONAL EXPERIENCE FROM A MANAGEMENT PERSPECTIVE. ADDITIONALLY, PROGRAMS ARE DESIGNED TO ENSURE THAT HIGH SCHOOL STUDENTS HAVE THE OPPORTUNITY EACH YEAR TO INTERN WITH LOCAL GOVERNMENTS UNDER THE GUIDANCE OF ICMA MEMBER MENTORS. FINALLY, STUDENTS WHO ARE MEMBERS OF THE ICMA STUDENT CHAPTER PROGRAM RECEIVE COMPLIMENTARY REGISTRATION TO ATTEND ICMA'S ANNUAL CONFERENCE. THE ASSOCIATION CLOSELY MONITORS THE USE OF ALL GRANT FUNDS PROVIDED TO SUBRECIPIENTS TO ENSURE THAT PERFORMANCE EXPECTATIONS ARE MET AND PROGRAMS ARE IMPLEMENTED IN ACCORDANCE WITH AGREEMENT REQUIREMENTS AND APPLICABLE FEDERAL LAWS AND REGULATIONS. SUBRECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC FINANCIAL AND TECHNICAL REPORTS OUTLINING PROGRAM ACHIEVEMENTS DURING EACH REPORTING PERIOD. ICMA FINANCE AND PROGRAM STAFF REVIEW THESE REPORTS TO ENSURE COMPLIANCE WITH THE TERMS OF THE SUB-AWARD AGREEMENTS. A VARIETY OF MONITORING TOOLS AND TECHNIQUES ARE USED, INCLUDING BUT NOT LIMITED TO: PROGRAM SITE VISITS TO VERIFY RECORDS AND COMPLIANCE WITH AGREEMENT TERMS AND CONDITIONS, PARTICIPATION IN PROGRAM EVENTS, AND REVIEWS OF FINANCIAL MONITORING AND AUDIT REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC OTT
CEO/EXECUTIVE DIRECTOR$502,819$766$25,570$0$47,102$0$37,550$0$14,906$0$627,947$766$0$0
RAYMOND BARAY
CHIEF OF STAFF$243,598$0$0$0$0$0$24,880$0$1,433$0$269,911$0$0$0
SABINA AGARUNOVA
CHIEF FINANCIAL OFFICER$205,683$0$0$0$0$0$22,142$0$19,751$0$247,576$0$0$0
TAD MCGALLIARD
DIR., RES., DEV'L & TECH. ASST$183,386$0$0$0$0$0$20,177$0$23,034$0$226,597$0$0$0
PRISCILLA WILSON
CHIEF PEOPLE OFFICER$197,049$0$0$0$0$0$18,916$0$1,944$0$217,909$0$0$0
ISABELLE BULLY-OMICTIN
MANAGING DIR. OF GLOB. ENGAGEMENT$179,124$0$0$0$0$0$18,905$0$13,875$0$211,904$0$0$0
HEMANT DESAI
CHIEF INFORMATION OFFICER$177,967$0$0$0$0$0$9,703$0$16,391$0$204,061$0$0$0
JEREMY FIGOTEN
DIRECTOR, CONFERENCES & EVENTS$185,620$0$0$0$0$0$16,941$0$1,247$0$203,808$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AICMA'S CEO/EXECUTIVE DIRECTOR WAS PROVIDED COMPENSATION FOR COMPANION TRAVEL, WHICH WAS GROSSED UP AND INCLUDED IN TAXABLE WAGES, PER THE TERMS OF HIS EMPLOYMENT AGREEMENT.
PART I, LINE 7MARC OTT RECEIVED A MERIT-BASED BONUS OF $25,570 IN 2023.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:IN ADDITION, ICMA STAFF PRESENTED 15 ETHICS SESSIONS AT ICMA EVENTS AND STATE/REGIONAL ASSOCIATION MEETINGS. FINALLY, 16 ETHICS ARTICLES WERE PUBLISHED IN THE PM MAGAZINE. - KICKED OFF THE 100TH ANNIVERSARY CELEBRATION OF THE CODE OF ETHICS IN JANUARY 2024. THE YEAR-LONG COMMEMORATION INCLUDED MONTHLY FEATURES IN PM MAGAZINE, ARTICLES IN LEADERSHIP MATTERS, DIGITAL MEDIA, SPOTLIGHTS AND STORIES FROM THE MEMBERSHIP, AS WELL AS AN INTERACTIVE TIMELINE HIGHLIGHTING THE CODE'S HISTORY IN WORDS AND PICTURES. - ICMA'S RELATIONSHIP WITH STATE ASSOCIATIONS EMPHASIZES A PARTNERSHIP ON ETHICS. TO FURTHER THIS GOAL, ICMA OFFERS STATE ASSOCIATION EXECUTIVE BOARDS A BRIEFING ON THE STATE ASSOCIATION'S ROLE IN ICMA'S ETHICS REVIEW PROCESS. EIGHT MEETINGS WERE HELD IN CONJUNCTION WITH A STATE CONFERENCE OR VIRTUALLY, WITH MORE THAN 800 PARTICIPANTS. - THE COMMITTEE ON PROFESSIONAL CONDUCT (CPC) WORKED WITH THE MEMBERSHIP AND OUTREACH COMMITTEE TO REVIEW THE ICMA MEMBERSHIP PROCESS, WHICH RESULTED IN UPDATES TO THE MEMBERSHIP APPLICATION AND RENEWAL PROCESSES FOCUSED ON PROMOTING THE CODE. - RESPONDED TO 116 ETHICS INQUIRIES FROM MEMBERS SEEKING CONFIDENTIAL ADVICE AND ASSISTANCE IN RESOLVING ETHICAL DILEMMAS. ICMA ENFORCES THE CODE THROUGH A FORMAL PEER-REVIEW PROCESS THAT THE ICMA COMMITTEE ON PROFESSIONAL CONDUCT (CPC) ADMINISTERS AS OUTLINED IN THE RULES OF PROCEDURE FOR ENFORCEMENT. THE CPC COMPLETED 30 ETHICS CASE REVIEWS WITH 25 COMPLAINTS PENDING AT THE END OF THE FISCAL YEAR. - IN 2013, THE ICMA EXECUTIVE BOARD APPROVED CPC'S PLAN TO REVIEW EACH TENET WITH THE MEMBERSHIP. THIS STRUCTURED EFFORT RESULTED IN REVIEWING 10 TENETS AND THEIR ASSOCIATED GUIDELINES OF THE CODE. THE TWO PRINCIPLES REMAINING WERE TENET 8 (PROFESSIONAL DEVELOPMENT) AND TENET 10 (ENCROACHMENT OF RESPONSIBILITIES). IN THIS FISCAL YEAR, ICMA FACILITATED DISCUSSION ON THESE TENETS AT SIX STATE ASSOCIATION MEETINGS AND TWO LOCAL GOVERNMENT REIMAGINED CONFERENCES. - CONTINUED TO PROVIDE CAREER DEVELOPMENT SUPPORT TO MEMBERS AND THE PROFESSION AT LARGE BY ENGAGING STUDENTS IN MORE THAN 145 CHAPTERS WORLDWIDE, PLACING APPROXIMATELY 30 RECENT GRADUATES IN MANAGEMENT FELLOWSHIPS. THE BOB TURNER SCHOLARS PROGRAM LAUNCHED ITS SECOND PILOT WITH NINE HOST COMMUNITIES FOR THIS YEAR'S COHORT: DOUGLASVILLE, GEORGIA; SALINAS, CALIFORNIA; WAUWATOSA, WISCONSIN; MINERAL COUNTY COMMISSION, WEST VIRGINIA; ELK GROVE, ILLINOIS; STATE COLLEGE, PENNSYLVANIA; MOLINE, ILLINOIS; ANNA, TEXAS; AND MOUNTAIN BROOK, ALABAMA. THESE COMMUNITIES HOSTED 14 HIGH SCHOOL BOB TURNER SCHOLARS, WHO AS PART OF THIS PROGRAM, WORKED FOR THE COMMUNITY UNDER THE MENTORSHIP OF ICMA MEMBERS TO ADVANCE THE LOCAL GOVERNMENT MANAGEMENT PROFESSION. - THE ICMA JOB CENTER HOSTED MORE THAN 2,900 LOCAL GOVERNMENT RECRUITMENTS AND A ROSTER OF CAREER GUIDES TO HELP MEMBERS AND CAREER CHANGERS AT ALL CAREER STAGES. - AWARDED A SCHOLARSHIP TO ATTEND THE HARVARD KENNEDY SCHOOL'S SENIOR EXECUTIVES IN STATE AND LOCAL GOVERNMENT PROGRAM TO ICMA MEMBER KELLY DIMARTINO, CITY MANAGER OF FORT COLLINS, COLORADO, IN 2023. ICMA'S HKS PANEL REVIEWED AND RANKED APPLICANTS FOR THE 2024 SUMMER PROGRAM AND SELECTED DR. SCOTT ANDREWS, ASSISTANT CITY MANAGER, BAKERSFIELD, CALIFORNIA, AS THE 2024 SCHOLARSHIP RECIPIENT. IN FEBRUARY, THE SCHOLARSHIP WAS RENAMED ICMA'S WILLIAM FERGUSON JR. SCHOLARSHIP IN HONOR OF LONGTIME FUNDER, BILL FERGUSON OF THE FERGUSON GROUP. - THE JUDY L. KELSEY SCHOLARSHIP IS GRANTED TO TWO FEMALE FELLOWS EACH YEAR AND AIMS TO SUPPLEMENT THEIR INCOME AND COVER PERSONAL EXPENSES ACCORDING TO THEIR NEEDS, WHICH MAY INCLUDE LIVING COSTS, STUDENT LOAN REPAYMENTS, OR EXPENSES RELATED TO PERSONAL OR PROFESSIONAL DEVELOPMENT. FY 2024 RECIPIENTS WERE KAT CONSADOR FROM PHOENIX AND MELISSA MATA FROM FORT LAUDERDALE. - ICMA COACHING PROGRAM INCLUDES THREE PROFESSIONAL DEVELOPMENT TOOLS: THE ICMA COACHCONNECT TOOL, SIX COACHING WEBINARS, AND ICMA CAREER COMPASS FREE OF CHARGE THROUGH A PARTNERSHIP WITH STATE ASSOCIATIONS. KICKED OFF THE 2024 COACHING SEASON IN JANUARY WITH THE FIRST WEBINAR IN MARCH 2024 WITH CLOSE TO 1,000 REGISTRANTS. OUR 308 COACHES AND 323 ACTIVE LEARNERS HAVE BEEN ENGAGING IN 1:1 MENTORSHIP SESSIONS ON THE ICMA COACHCONNECT PLATFORM. - AT ITS SEPTEMBER 2023 MEETING, THE ICMA EXECUTIVE BOARD APPROVED THE CREATION OF A NEW AWARD IN RECOGNITION OF MARTHA PEREGO'S CONTRIBUTIONS TO THE LOCAL GOVERNMENT PROFESSION, TITLED ADVOCACY FOR THE PROFESSION AWARD IN HONOR OF MARTHA PEREGO. CRITERIA AND ELIGIBILITY REQUIREMENTS WERE PROVIDED BY ICMA'S AWARDS PANEL AND APPROVED BY THE BOARD IN DECEMBER 2023. THIS IS THE FIRST PROFESSIONAL ICMA AWARD NAMED IN HONOR OF A WOMAN, AND MARTHA PRESENTED THE AWARD TO THE INAUGURAL RECIPIENT AT THE 2024 PITTSBURGH CONFERENCE. - ICMA'S LOCAL GOVERNMENT EXCELLENCE AWARDS PROGRAM CELEBRATED 55 YEARS IN 2023. RECIPIENTS OF 2023 LOCAL GOVERNMENT EXCELLENCE AWARDS AND SERVICE AWARDS WERE RECOGNIZED IN THE SEPTEMBER 2023 PM, AS WELL AS ONSITE AT THE ANNUAL CONFERENCE IN AUSTIN, TEXAS. FOUR MEMBERS RECEIVED ICMA'S HIGHEST HONOR, THE DISTINGUISHED SERVICE AWARD. IN MAY 2024, 146 LOCAL GOVERNMENT EXCELLENCE AWARDS NOMINATIONS WERE SUBMITTED AND RECIPIENTS WERE HONORED DURING THE 2024 PITTSBURGH CONFERENCE. - COMPLIMENTARY REGISTRATIONS WERE EXTENDED TO 36 MANAGERS IN TRANSITION (MIT) TO ATTEND THE 2023 ICMA ANNUAL CONFERENCE IN AUSTIN, INCLUDING SIX MEMBERS WHO ALSO RECEIVED STIPENDS FOR TRAVEL AND LODGING. THERE ARE CURRENTLY 103 MEMBERS ENROLLED IN THE MIT PROGRAM. THE NEWLY PUBLISHED MIT GUIDEBOOK, DEVELOPED BY THE MIT TASK FORCE TWO YEARS AGO, IS AVAILABLE FOR DOWNLOAD ON ICMA'S WEBSITE. - ICMA'S 113 SENIOR ADVISORS, IN PARTNERSHIP WITH 30 STATE ASSOCIATIONS, CONTINUE TO PROVIDE ONGOING SUPPORT TO FIRST-TIME ADMINISTRATORS, MEMBERS IN TRANSITION, AND PROFESSIONALS SEEKING ADVICE. - OVER 200 MEMBERS RESPONDED TO LAST YEAR'S CALL FOR VOLUNTEERS FOR AN OPPORTUNITY TO BE APPOINTED BY ICMA'S PRESIDENT-ELECT TO SERVE ON ONE OF THE 15 MEMBER COMMITTEES. THESE MEMBER COMMITTEES AND TASK FORCES PROVIDE MEMBERS WITH AN OPPORTUNITY FOR ENGAGEMENT AND TO WORK ON ICMA'S KEY PRIORITIES. THE 2024 CALL FOR VOLUNTEERS OPENED IN MARCH WITH COMMITTEE AND TASK FORCE SERVICE BEGINNING IN THE FALL. - THE ASSISTANT CHIEF ADMINISTRATIVE OFFICERS (ACAO) COMMITTEE COORDINATED THE "ART OF ASSISTANT LEADERSHIP" SESSION AT THE ICMA ANNUAL CONFERENCE AND AUTHORED A MONTHLY COLUMN IN PM MAGAZINE FOCUSED ON THE PERSONAL AND PROFESSIONAL APPROACH TO THE ROLE. THIS EFFORT IS PART OF ICMA'S OVERALL STRATEGY TO BUILD COHORTS AT THE FUNCTIONAL LEVEL TO SUPPORT PERSONAL AND PROFESSIONAL CAREER ADVANCEMENT. - FOLLOWING THE ICMA EXECUTIVE BOARD'S DIRECTION AT ITS DECEMBER 2023 MEETING, A SHELEADSGOV COMMITTEE WAS CREATED TO SERVE AS THE ADVISORY BOARD TO ICMA STAFF AND THE BOARD ON ISSUES RELATED TO WOMEN IN THE PROFESSION AND TO FOCUS ON INITIATIVES THAT PRODUCE INFORMATION, RESOURCES, AND PROGRAMS ALIGNED WITH THE ENVISION ICMA STRATEGY OF DEVELOPING TALENTED WOMEN IN THE PROFESSION. A SPECIAL SECTION OF THE MARCH ISSUE OF PM AND A DIGITAL SUPPLEMENT HIGHLIGHTED THE WORK OF 30 EXTRAORDINARY WOMEN IN LOCAL GOVERNMENT MANAGEMENT AROUND THE WORLD. ICMA HOSTED A VIRTUAL TALK "WOMEN IN LOCAL GOVERNMENT: A CONVERSATION ON CHALLENGES AND OPPORTUNITIES" IN JANUARY, DURING MENTORING MONTH, WITH MORE THAN 200 PARTICIPANTS. THE 4TH ANNUAL SHELEADSGOV VIRTUAL FORUM, SPONSORED BY CIGNA, WAS HELD MARCH 6, WITH 1,332 REGISTRANTS. - ICMA'S VETERANS PROGRAMS CONTINUE TO THRIVE, WITH 23 FELLOWS HOSTED IN MORE THAN 110 LOCAL GOVERNMENTS AS VETERANS LOCAL GOVERNMENT MANAGEMENT FELLOWS (VLGMF). NINE OF THEM ACCEPTED POSITIONS IN LOCAL GOVERNMENTS. OUR PARTNERSHIP WITH THE ARMY NOW INCLUDES A ROUTINE INVITATION TO SPEAK AT THEIR INSTITUTIONAL SCHOOL FOR INSTALLATION MANAGEMENT. HOSTED 14 ARMY GARRISON COMMANDERS AND 14 CITY/COUNTY MANAGERS AT THE MARCH ORIENTATION HELD AT THE PENTAGON. MORE THAN 90% RATED THE PROGRAM AS VERY USEFUL FOR THEIR PROFESSIONAL DEVELOPMENT. WE ARE ALSO FOCUSING ON BUILDING OUR RELATIONSHIP WITH COLLEGES AND UNIVERSITIES TO PROMOTE LOCAL GOVERNMENT CAREER OPPORTUNITIES TO STUDENTS WHO ARE USING THEIR GI BILL, COMPOSED MAINLY OF VETERANS AND ALSO INCLUDING MANY FAMILY MEMBERS OF VETERANS.
FORM 990, PART VI, SECTION A, LINE 6CORPORATE MEMBERS: 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 7ATHE REGIONAL VICE PRESIDENTS ARE ELECTED BY A MAJORITY VOTE OF THE CORPORATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE CONSTITUTION AND THE CODE OF ETHICS MAY BE AMENDED BY A MAJORITY VOTE OF THE CORPORATE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 WAS PROVIDED TO THE TO THE AUDIT, FINANCE, AND BUSINESS OPERATIONS COMMITTEE FOR REVIEW. A COPY OF THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, EXECUTIVE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IN ACCORDANCE WITH ICMA'S CONFLICT OF INTEREST POLICY, ANY SUSPECTED INSTANCES OF CONFLICT OF INTEREST ARE THOROUGHLY INVESTIGATED. CONFIRMED VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. THIS POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO/EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE ICMA BOARD PERFORMANCE EVALUATION COMMITTEE ON AN ANNUAL BASIS. SALARY COMPARISONS OF CEO/EXECUTIVE DIRECTORS OF OTHER COMPARABLE ORGANIZATIONS ARE PROVIDED ANNUALLY TO THE EVALUATION COMMITTEE TO AID IN THEIR SALARY ADJUSTMENT RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS, WHICH VOTES ON THE RECOMMENDATIONS. THE RESULT IS THEN COMMUNICATED TO THE CHIEF PEOPLE OFFICER AND THE CHIEF FINANCIAL OFFICER FOR EXECUTION OF THE APPROVED ADJUSTMENTS. THE LAST COMPENSATION REVIEW WAS APPROVED IN SEPTEMBER 2023. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CHIEF PEOPLE OFFICER ENSURES THAT THE SALARIES OF ICMA STAFF ARE IN LINE WITH THE MARKETPLACE AND ADJUSTMENTS ARE MADE WHERE NEEDED. PERIODICALLY, AN INDEPENDENT FIRM IS ASKED TO REVIEW THE JOB CLASSIFICATION AND SALARY STRUCTURES TO ENSURE THEY ARE MARKET COMPETITIVE. THE MOST RECENT COMPREHENSIVE COMPENSATION STUDY WAS CONDUCTED IN FY 2023, WITH SALARY AND GRADE ADJUSTMENTS MADE AS NECESSARY. ALL EMPLOYEE COMPENSATION COSTS ARE WITHIN THE FISCAL YEAR BUDGET APPROVED BY THE FULL ICMA EXECUTIVE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

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ICMA EUROPE
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Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
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Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
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Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
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Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

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MISSIONSQUARE RETIREMENT
A$2,743,844FMV
CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC
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ICMA EUROPE
B$68,462FMV
MISSIONSQUARE RETIREMENT
C$917,232FMV
MISSIONSQUARE RETIREMENT
Q$1,057FMV