INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-10
IRS object ID: 202041929349301674
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-10T11:52:29-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167755	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL CITYCOUNTY MANAGEMENT	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	2022894262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 NORTH CAPITOL STREET NE NO 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200024201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SABINA AGARUNOVA	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2022894262	PhoneNum
Signature	2020-07-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.103.231.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-10	IPDt
IP Tm	12:52:23	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8A04992F9AA5330EDB38CCF362EE047B41C21F8B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5AB07A053B3A330C0D5964923757432F9BB68C3B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARC OTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 NORTH CAPITOL STREET NE NO 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200024201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,752,775	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ICMA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1914	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE PROFESSIONAL LOCAL GOVERNMENT THROUGH LEADERSHIP, MANAGEMENT, INNOVATION, AND ETHICS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	124	TotalEmployeeCnt
Total Volunteers	1228	TotalVolunteersCnt
Total Gross UBI	$288,639	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$80,734	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,594,125	PYContributionsGrantsAmt
CY Contributions Grants	$10,884,722	CYContributionsGrantsAmt
PY Program Service Revenue	$12,330,996	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,243,080	CYProgramServiceRevenueAmt
PY Investment Income	$847,255	PYInvestmentIncomeAmt
CY Investment Income	$834,000	CYInvestmentIncomeAmt
PY Other Revenue	$2,673,537	PYOtherRevenueAmt
CY Other Revenue	$2,611,290	CYOtherRevenueAmt
PY Total Revenue	$29,445,913	PYTotalRevenueAmt
CY Total Revenue	$26,573,092	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,016,702	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$863,487	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,559,103	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,472,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$179,802	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$92,436	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$514,240	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,364,654	PYOtherExpensesAmt
CY Other Expenses	$13,753,978	CYOtherExpensesAmt
PY Total Expenses	$28,120,261	PYTotalExpensesAmt
CY Total Expenses	$27,181,984	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,325,652	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$608,892	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,055,195	TotalAssetsBOYAmt
Total Assets EOY	$22,533,614	TotalAssetsEOYAmt
Total Liabilities BOY	$9,295,457	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,332,431	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,759,738	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,201,183	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOCIATION (ICMA) IS THE WORLD'S PREMIER LOCAL GOVERNMENT LEADERSHIP AND MANAGEMENT ORGANIZATION. FOUNDED IN 1914 BY VISIONARY REFORMERS WHO SOUGHT TO END MUNICIPAL CORRUPTION AND BRING PROFESSIONALISM AND TRANSPARENCY TO LOCAL GOVERNANCE; ICMA STRIVES TO BUILD BETTER, MORE LIVABLE COMMUNITIES BY ADVANCING THE PROFESSIONAL MANAGEMENT OF LOCAL GOVERNMENTS WORLDWIDE. ICMA'S CORE VALUES CONTINUE TO BE ROOTED IN OUR STRINGENTLY ENFORCED CODE OF ETHICS AND COMMITMENT TO REPRESENTATIVE DEMOCRACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,399,438	ExpenseAmt
Grant	$742,062	GrantAmt
Revenue	$536,426	RevenueAmt
Desc	SERVICES TO LOCAL GOVERNMENTS: ICMA PROVIDES EXPERTISE ON FUNDAMENTAL AND LEADING LOCAL GOVERNMENT MANAGEMENT PRACTICES IN THE U.S. AND AROUND THE WORLD, INCLUDING, BUT NOT LIMITED TO, WORK FUNDED BY EXTERNAL PARTIES SUCH AS FEDERAL AGENCIES AND FOUNDATIONS. ICMA MEMBER EXPERTISE IS TAPPED FOR CITY-TO-CITY EXCHANGES THROUGHOUT THE WORLD AS WELL. KEY ACCOMPLISHMENTS INCLUDE: - THE NOVEMBER 2018 ISSUE OF PM MAGAZINE FOCUSED ON ICMA'S 30-YEAR HISTORY OF WORKING INTERNATIONALLY. NEARLY A DOZEN ICMA MEMBERS AND ICMA STAFF CONTRIBUTED ARTICLES AND REFLECTED ON THE VALUE AND IMPACT OF ICMA'S ASSISTANCE TO AND EXCHANGES WITH MUNICIPALITIES IN MORE THAN 70 COUNTRIES.- JOINED BY 3 ATTENDEES (1 FROM AUSTRALIA AND 2 FROM NEW ZEALAND) AT	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,977,681	ExpenseAmt
Revenue	$3,452,624	RevenueAmt
Desc	PROFESSIONAL DEVELOPMENT: LEADERSHIP AND PROFESSIONAL DEVELOPMENT ARE KEY TO BUILDING CAPACITY IN OUR MEMBERS AND THOSE HOPING TO LEAD LOCAL GOVERNMENTS THROUGHOUT THE WORLD. AMONG SIGNIFICANT PROGRAM ACCOMPLISHMENTS ARE:- OFFERED PROFESSIONAL DEVELOPMENT OFFERINGS CATERED TO VARIOUS CAREER STAGES, FROM COACHING PROGRAMS TO LEADERSHIP AND MENTORSHIP PROGRAMS.- HELD AN ANNUAL CONFERENCE IN BALTIMORE, MD, WITH RELEVANT AND CONTENT-RICH OFFERINGS, AND WITH MEMBER ATTENDANCE OF 2,668 AND TOTAL ATTENDANCE OF 3,313. VAST MAJORITY OF EVALUATION SURVEY RESPONDENTS RATED THEIR OVERALL IMPRESSION OF THE CONFERENCE AS VERY GOOD OR EXCELLENT.- ICMA'S EMERGING LEADERS DEVELOPMENT PROGRAM WELCOMED 36 NEW PARTICIPANTS, INCLUDING 7 WHO WERE NOT ICMA MEMBERS UNTIL THEY REGISTERED FOR THE PROGRAM. LEADERSHIP ICMA WELCOMED 15 NEW PARTICIPANTS. MID-CAREER MANAGEMENT INSTITUTE WELCOMED 9 NEW MEMBERS, 3 OF WHOM WERE NONMEMBERS. THERE WERE 28 NEW PARTICIPANTS IN THE ICMA WILLIAMSBURG LEADERSHIP INSTITUTE AND 29 PARTICIPANTS IN THE GETTYSBURG LEADERSHIP INSTITUTE. NEW ATHENIAN PROGRAM WELCOMED 19 PARTICIPANTS.- ICMA UNIVERSITY OFFERINGS INCLUDED: 11 ICMA UNIVERSITY WORKSHOPS AT AFFILIATE ASSOCIATION MEETINGS; 2 ICMA UNIVERSITY WORKSHOPS TO A LOCAL GOVERNMENT; 25 ICMA UNIVERSITY WEBINARS, INCLUDING A COMPLIMENTARY WEBINAR PRODUCED WITH THE LEAGUE OF WOMEN IN GOVERNMENT ON INCREASING THE NUMBER OF WOMEN WORKING IN LOCAL GOVERNMENT; 6 STRATEGIC PARTNER-SPONSORED WEBINARS; 53 JURISDICTIONS REGISTER FOR ICMA'S WEBINAR SUBSCRIPTION.- DEVELOPED A LIST OF PROFESSIONAL DEVELOPMENT OFFERINGS THAT ARE READILY AVAILABLE TO INTERNATIONAL AUDIENCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,566,743	ExpenseAmt
Revenue	$5,927,820	RevenueAmt
Desc	MEMBERSHIP: MEMBERSHIP BENEFITS AND GROWTH IS IDENTIFIED AS THE FIRST PRIORITY OF ICMA'S STRATEGIC PLAN, ENVISION ICMA. IN FY 2019, WE ACCOMPLISHED GROWTH IN ALL MEMBERSHIP CATEGORIES, WITH THE TOTAL MEMBERSHIP EXCEEDING 12,300 MEMBERS IN 38 COUNTRIES. OTHER SIGNIFICANT PROGRAM ACCOMPLISHMENTS:- EXPANDED THE NUMBER OF STUDENT CHAPTERS TO 99 (96 DOMESTIC AND 3 INTERNATIONAL). EXECUTED A SOCIAL MEDIA STRATEGY TO ENGAGE WITH STUDENT MEMBERS, WHICH INCLUDED A STUDENT CHAPTER FACEBOOK GROUP, A BEST CHAPTER EVENT AT THE ANNUAL CONFERENCE, AND A COMPILATION OF THE FIRST ICMA STUDENT CHAPTER YEARBOOK. PARTNERED WITH THE LOCAL GOVERNMENT HISPANIC NETWORK (LGHN) AND THE NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS (NFBPA) TO OFFER COMPLIMENTARY MEMBERSHIP IN THESE ASSOCIATIONS TO STUDENT CHAPTER MEMBERS. LAUNCHED A NEW LOCAL GOVERNMENT EARLY CAREER SERVICE CERTIFICATE FOR GRADUATING MPA/MPP (OR RELATED) STUDENTS WHO DEMONSTRATED A STRONG COMMITMENT TO LOCAL PUBLIC SERVICE THROUGH COMPLETION OF A MAJOR SERVICE PROJECT FOR A LOCAL GOVERNMENT.- THE LOCAL GOVERNMENT MANAGEMENT FELLOWS (LGMF) PROGRAM, WHICH PROVIDES AN ENTRY INTO THE PROFESSION TO APPLICANTS AND WHICH ENTERED ITS 16TH YEAR, CONTINUED TO ATTRACT TALENTED INDIVIDUALS. THE PROGRAM HAS BEEN EXPANDED TO INCLUDE THE VETERAN'S LOCAL GOVERNMENT MANAGEMENT FELLOWSHIP. THROUGH THIS PROGRAM, 31 FELLOWS WERE PLACED IN 29 HOST COMMUNITIES ACROSS THE COUNTRY. TO DATE, MORE THAN 300 FELLOWS HAVE PARTICIPATED IN THE PROGRAM, OF WHICH MORE THAN 20 ALUMNI FELLOWS ARE NOW CITY AND COUNTY MANAGERS, AND MANY MORE ARE WORKING AS DEPUTY MANAGERS, DEPARTMENT HEADS, AND IN OTHER SENIOR POSITIONS. - CONTINUED TO EXPAND THE ICMA NATIONAL COACHING PROGRAM, WHICH ATTRACTS LOCAL GOVERNMENT PROFESSIONALS TO ACCESS THE FREE PROFESSIONAL DEVELOPMENT OFFERED BY ICMA. OVER 6,400 INDIVIDUALS PARTICIPATED IN THE SIX COMPLIMENTARY COACHING WEBINARS. THERE ARE NOW 30 STATE COACHING PARTNERS.- CONTINUED WORK ON ADVANCING DIVERSITY AND INCLUSION IN THE PROFESSION. DEVELOPED A ROBUST EQUITY AND INCLUSION TRACK OF 24 OFFERINGS FOR THE ANNUAL CONFERENCE IN BALTIMORE, INCLUDING 7 EDUCATIONAL SESSIONS, 2 LEARNING LOUNGES, 2 FORUMS, 2 FIELD DEMOS, 2 WORKSHOPS, AND 3 ROUNDTABLES. IN ADDITION, SPONSORED 6 SPECIAL EVENTS ON THE TOPIC, INCLUDING THE 3RD ICMA UNIVERSITY FORUM WITH THE LEAGUE OF WOMEN IN GOVERNMENT, THE SOLD-OUT LUNCHEON FOR WOMEN IN THE LOCAL GOVERNMENT PROFESSION, THE FIRST ANNUAL SUNDAY NIGHT EQUITY MIXER, AND THE CIVICPRIDE MIXER. AS PART OF OUR ONGOING STRATEGY TO HAVE MORE DIVERSITY IN PANELS AT ICMA EVENTS, 30% OF THE KEYNOTE/FEATURED SPEAKERS IN BALTIMORE WERE WOMEN AND 30% WERE ETHNIC/RACIAL MINORITIES. FOR ALL OTHER SESSIONS, 44% OF SPEAKERS WERE WOMEN AND 11% WERE UNDERREPRESENTED MINORITIES. ESTABLISHED A NEW COMMUNITY DIVERSITY AND INCLUSION AWARD AND AWARDED IT TO THREE RECIPIENTS AT THE BALTIMORE ANNUAL CONFERENCE. THE CONFERENCE INCLUDED A MEETING FOR THE LEADERS OF 15 STATE-BASED WOMEN LEADING GOVERNMENT (WLG) CHAPTERS, THE LEAGUE OF WOMEN IN GOVERNMENT, THE LEGACY PROJECT, AND THE 16/50 MICHIGAN-BASED GROUP TO FOSTER COLLABORATION AND NETWORKING. TO BUILD ON THE MOMENTUM OF THIS EVENT, CREATED THE HASHTAG #SHELEADSGOV, WHICH IS BEING USED IN SOCIAL MEDIA EFFORTS TO KEEP THE FOCUS ON ADVANCING WOMEN IN THE PROFESSION. PROVIDED SUPPORT TO 5 STUDENTS AND EARLY CAREER PROFESSIONALS TO ENABLE THEM TO ATTEND THE KANSAS STATE UNIVERSITY "INSPIRING WOMEN IN PUBLIC ADMINISTRATION" CONFERENCE AND TO 8 STUDENTS TO ATTEND THE WOMEN IN GOVERNMENT ARIZONA CONFERENCE. IN PARTNERSHIP WITH GOVERNMENT ALLIANCE ON RACE AND EQUITY (GARE), NATIONAL LEAGUE OF CITIES (NLC), POLICY LINK, AND LIVING CITIES, WORKED TO DEVELOP WAYS TO ADDRESS RACIAL EQUITY ISSUES IN LOCAL GOVERNMENT. RELEASED A RESEARCH REPORT "RECRUITMENT AND RETENTION OF UNDERREPRESENTED MINORITIES AS CITY AND COUNTY MANAGERS", WRITTEN BY KENDRA SMITH OF STANFORD UNIVERSITY. PRODUCED A FREE MEMBER WEBINAR IN PARTNERSHIP WITH LEAGUE OF WOMEN IN GOVERNMENT AND THE MICHIGAN MUNICIPAL LEAGUE PROMOTING WOMEN IN THE PROFESSION. LAUNCHED A NEW "EQUITY AND INCLUSION" TRACK AS PART OF ICMA UNIVERSITY'S LOCAL GOVERNMENT 101 ONLINE CERTIFICATE PROGRAM.- UNDER THE CITY-COUNTY MANAGEMENT SENIOR FELLOWSHIP PROGRAM (CMSFP), FORMERLY KNOWN AS THE GARRISON COMMAND PROGRAM, ENABLED 10 DEPARTMENT OF DEFENSE FELLOWS TO COMPLETE EXCHANGE VISITS WITH LOCAL GOVERNMENTS. STARTED THE VETERANS LOCAL GOVERNMENT MANAGEMENT FELLOWSHIP (VLGMF), A PROGRAM TO HELP SERVICE MEMBERS TRANSITION TO LOCAL GOVERNMENT. - UPDATED OR BEGAN WORK ON A NUMBER OF CAREER RESOURCES FOR MEMBERS, INCLUDING A HANDBOOK FOR DEPUTY MANAGERS, A GUIDEBOOK FOCUSED ON HUMAN RESOURCES RECRUITING FOR VETERANS, THE FIRST-TIME ADMINISTRATOR'S HANDBOOK, THE MODEL EMPLOYMENT AGREEMENT, AND THE RECRUITMENT GUIDELINES HANDBOOK. ICMA'S CAREER GUIDES WEB PAGE HAS BEEN REDESIGNED TO MAKE THE MATERIALS MORE ACCESSIBLE AND VISUALLY APPEALING.- 2019 MARKS THE 95TH ANNIVERSARY OF THE ICMA CODE OF ETHICS. A NEW E-BOOK, ETHICS MATTER! ADVICE FOR PUBLIC MANAGERS, WAS RELEASED AS A MEMBER BENEFIT AND DOWNLOADED BY MORE THAN 1500 MEMBERS. EFFORTS TO REVISE THE CODE OF ETHICS ARE ONGOING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,298,768	ExpenseAmt
Grant	$121,425	GrantAmt
Revenue	$2,326,210	RevenueAmt
Desc	RESEARCH AND POLICY: ICMA CONTINUES TO BE SECOND ONLY TO THE FEDERAL GOVERNMENT IN THE COLLECTION AND ANALYSIS OF LOCAL GOVERNMENT RESEARCH. THE FOLLOWING PROJECTS HAVE BEEN COMPLETED: - LOCAL GOVERNMENTS AND IMMIGRANT COMMUNITIES SURVEY, IN PARTNERSHIP WITH CORNELL UNIVERSITY; - ETHICS IN LOCAL GOVERNMENT SURVEY, IN PARTNERSHIP WITH SACRAMENTO STATE UNIVERSITY; - RESIDENTIAL LAND USE REGULATION SURVEY, IN PARTNERSHIP WITH THE UNIVERSITY OF PENNSYLVANIA'S WHARTON SCHOOL OF BUSINESS; - LOCAL IMPACTS OF COMMERCIAL CANNABIS, IN PARTNERSHIP WITH HALF MOON BAY, CALIFORNIA; - A FIVE-YEAR UPDATE TO ALTERNATIVE SERVICE DELIVERY SURVEY, IN PARTNERSHIP WITH CORNELL UNIVERSITY AND UNIVERSITY OF NORTH CAROLINA-WILMINGTON; - 2018 MUNICIPAL FORM OF GOVERNMENT SURVEY, UPDATE TO THE MOST COMPREHENSIVE RESOURCE AVAILABLE ON DATA PERTAINING TO THE STRUCTURE OF MUNICIPAL GOVERNMENT IN THE UNITED STATES; - ENERGY UTILITY FRANCHISE AGREEMENT SURVEY ON PREVAILING PRACTICES FOR ESTABLISHING LOCAL GOVERNMENTS' AGREEMENTS WITH ENERGY SERVICE PROVIDERS, IN PARTNERSHIP WITH THE NATIONAL RENEWABLE ENERGY LABORATORY; - ENERGY TRANSITION SURVEY ON THE EXTENT TO WHICH CURRENT SHIFTS TOWARD MORE RENEWABLE ENERGY SOURCES ARE IMPACTING U.S. LOCAL GOVERNMENTS, IN PARTNERSHIP WITH INDIANA UNIVERSITY; - THE MODEL POLICE OFFICER: RECRUITMENT, TRAINING, AND COMMUNITY ENGAGEMENT, IN PARTNERSHIP WITH THE VERA INSTITUTE; - BEYOND COMPLIANCE: RECRUITMENT AND RETENTION OF UNDERREPRESENTED POPULATIONS TO ACHIEVE HIGHER POSITIONS IN LOCAL GOVERNMENT; AUTHORED BY DR. KENDRA SMITH, UNIVERSITY OF HOUSTON COLLEGE OF MEDICINE; - LEADERSHIP OF PROFESSIONAL LOCAL GOVERNMENT MANAGERS BEFORE, DURING, AND AFTER A CRISIS, AUTHORED BY DR. RON CARLEE, OLD DOMINION UNIVERSITY; - LOCAL GOVERNMENT CYBERSECURITY PRACTICES; - 2018 CAO SALARY AND COMPENSATION SURVEY; - LEADING THE CITIES OF THE FUTURE, FUNDED BY A CHALLENGE GRANT FROM THE IBM CENTER FOR THE BUSINESS OF GOVERNMENT AND PUBLISHED IN GOVERNMENT FOR THE FUTURE (OCTOBER 2018); - WHITE PAPER ON OPPORTUNITY ZONES;- WHITE PAPER "BLOCKCHAIN TECHNOLOGY: LOCAL GOVERNMENT APPLICATIONS AND CHALLENGES", IN PARTNERSHIP WITH THE GOVERNMENT FINANCE OFFICERS ASSOCIATION. OUTREACH: TO ACHIEVE OUR GOALS OF HELPING TO ENSURE FUTURE-READY LEADERS AND POSITIONING ICMA AS THOUGHT LEADERS, WE CONTINUED TO FOCUS ON BOTH CREATING MORE ENGAGING CONTENT TO ATTRACT MEMBERS AND THEIR STAFFS AND EXPANDING OUR OUTREACH ON PRIORITY TOPIC AREAS. EXAMPLES INCLUDE:- PUBLISHED 50 ISSUES OF LEADERSHIP MATTERS, WITH OPEN RATES OF 35% FOR THE MEMBER EDITION AND 12.6% FOR THE NONMEMBER EDITION AND AVERAGE CLICK-THROUGH RATES OF 33% FOR THE MEMBER EDITION AND 11% FOR THE NONMEMBER EDITION. TOTAL NUMBER OF SUBSCRIBERS IS 27,000.- PUBLISHED 12 ISSUES OF THE PM MAGAZINE MONTHLY E-NEWSLETTER WITH OVER 12,000 SUBSCRIBERS, WITH AN OPEN RATE OF 24% AND A CLICK-THROUGH RATE OF 13%.- HAD 977 MEDIA PLACEMENTS, IN WHICH ICMA WAS EITHER THE MAIN FOCUS OF THE ARTICLE OR HAD A QUOTE OR MENTION RESULTING IN 454 MILLION VIEWS.- THE ICMA WEBSITE HAD 5 MILLION PAGEVIEWS AND 683,000 VISITORS, WITH 29% VIA MOBILE/TABLET.- SOCIAL MEDIA AUDIENCE GREW TO 73,500 WITH 109,000 ENGAGEMENTS AND 156,000 REFERRALS TO ICMA.ORG.- ICMA'S MEDIA OUTREACH EFFORTS HAVE RESULTED IN SUCCESSFUL COVERAGE, INCLUDING COMMENTARY FROM ICMA STAFF ON ETHICS AND TRANSPARENCY ISSUES THAT SURFACED ALONG WITH ICMA'S POLICING RESOURCES, OUR NEW CANNABIS REPORT, SOLSMART, AND SIGNIFICANT COVERAGE OF THE ICMA ANNUAL CONFERENCE. ONE OF OUR EXPERTS WAS WIDELY QUOTED ON MANAGEMENT OF THE CALIFORNIA WILDFIRE. A PIECE COAUTHORED BY ICMA'S EXECUTIVE DIRECTOR AND ENGAGED CITIES WAS PLACED IN THE HILL. BY FAR THE LARGEST SHARE OF MEDIA ATTENTION WAS GARNERED BY ICMA RESEARCH AND COMMENTARY ON CYBERSECURITY. MORE THAN 30% OF OUR COVERAGE CAME FROM THIS TOPIC AND ITS IMPORTANCE TO LOCAL GOVERNMENTS.- THE ICMA BLOG RECEIVED 135,274 PAGEVIEWS. BLOG POSTS CONTINUED TO FOCUS ON CORE CONTENT PRIORITY AREAS: ETHICS, INNOVATION, MANAGEMENT, AND LEADERSHIP, WHILE ALSO DISTRIBUTING CONTENT AROUND THE 10 OTHER IDENTIFIED PRIORITY TOPICS.- A NEW MONTHLY CONTENT SERIES - FACTS AND STATS - WAS LAUNCHED TO HELP PROMOTE ICMA RESEARCH AND HAS BEEN PERFORMING WELL ON BOTH THE WEBSITE AND SOCIAL MEDIA. FEATURED PIECES HAVE INCLUDED DISASTER PREPAREDNESS IN OUR COMMUNITIES, AVOIDING THE DESTRUCTION OF CYBERATTACKS ON LOCAL GOVERNMENT, ADVANCING COMMUNITY GOALS: THE EVOLVING ROLE OF THE PUBLIC LIBRARY, AND BUILDING WELCOMING CITIES: ENGAGING AND INTEGRATING THE IMMIGRANT COMMUNITY, MANAGING TIGHT RESOURCES: ALTERNATIVE SERVICE DELIVERY IN LOCAL GOVERNMENT, THE DATA BEHIND THE DISASTER, VOLUNTEERISM BY THE NUMBERS: THE VALUE OF A VOLUNTEER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,298,768	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$121,425	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,326,210	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,242,630	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	169	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	124	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AF	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	KV	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SABINA AGARUNOVA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2029623547	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 NORTH CAPITOL STREET NE NO 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200024201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN E PINKOS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JANE BRAUTIGAM
PRESIDENT-ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID C JOHNSTONE
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0	0.50
MARTHA J BENNETT
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES G JAYNE
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK E KLEIN
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE J MASON
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
FRANS G MENCKE
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TIM A ANDERSON
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
W LANE BAILEY
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
WALLY BOBKIEWICZ
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD R DRIGGERS
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER M GEYER
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW W HART
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA A HURTADO
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
SUE BIDROSE
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER COLEMAN
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA FITZPATRICK
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CLINT GRIDLEY
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL LAND
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD SHIKADA
REGIONAL VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARC OTT
EXECUTIVE DIRECTOR	37.50		Yes (X)	$626,872	$0	$58,630	2.50
UMA RAMESH
CHIEF OPERATING OFFICER	37.50		Yes (X)	$298,608	$0	$58,519	0.50
SABINA AGARUNOVA
CHIEF FINANCIAL OFFICER	37.50		Yes (X)	$201,359	$0	$43,870
DAVID GROSSMAN
DIR. INT'L PROG. (THROUGH 3/19)	37.50			$199,759	$0	$29,897	1.00	Yes (X)
MARTHA PEREGO
DIRECTOR, ETHICS	37.50			$186,077	$0	$32,219		Yes (X)
ELLEN FOREMAN
DIR. BRAND MGMT & MKT COMM	37.50			$168,372	$0	$26,775			Yes (X)
TAD MCGALLIARD
DIR. RESEARCH & TECH ASST	37.50			$149,935	$0	$37,123			Yes (X)
JUNIPER THREN
DIR. BUS. APP & TECH (THROUGH 3/19)	37.50			$151,539	$0	$29,585			Yes (X)
BONNIE KARNS
DIR. HR & OFF. ADMIN. (THROUGH 8/18)	37.50			$112,233	$0	$20,888			Yes (X)
XAVIER HUGHES
CHIEF TECHNOLOGY OFFICER	37.50			$130,500	$0	$10,871			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,225,254	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$348,377	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PSAV AUDIO VISUAL SERVICE GROUP INC
23918 NETWORK PLACE	CHICAGO	IL	60673	AUDIOVISUAL EQUIP. & EVENTS TECHNOLOGY	$497,886
POLSINELLI PC
900 W 48TH PLACE SUITE 900	KANSAS CITY	MO	64112	LEGAL SERVICES	$237,011
MADWOLF TECHNOLOGIES LLC
818 CONNECTICUT AVE NW STE 1100	WASHINGTON	DC	20006	TECH. CONSULTING SERVICES	$225,225
DOVELOX INC
18245 N PIMA RD 3027	SCOTTSDALE	AZ	85255	NETFORUM DEVELOPMENT SERVICES	$156,734
DON MARUSKA & COMPANY INC
895 NAPA AVE SUITE A-5	MORRO BAY	CA	93442	COACHING PROGRAM SERVICES	$147,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,864,121	GovernmentGrantsAmt
All Other Contributions	$1,020,601	AllOtherContributionsAmt
Total Contributions	$10,884,722	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$5,927,820	$5,927,820
PROFESSIONAL DEVELOPMENT	900099	$3,452,624	$3,452,624
RESEARCH/INFORMATION	900099	$1,361,321	$1,361,321
MEMBERSHIP PUBLICATIONS	900099	$676,250	$676,250
PROGRAM SERVICE REVENUE	900099	$536,426	$536,426

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,639	TotalRevenueColumnAmt
Unrelated Business Revenue	$288,639	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,243,080	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$820,000	TotalRevenueColumnAmt
Exclusion	$820,000	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,443,254	TotalRevenueColumnAmt
Exclusion	$2,443,254	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,186,955	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,151,131	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$35,824	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,824	TotalRevenueColumnAmt
Exclusion	$35,824	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,552	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,552	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,000	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,000	TotalRevenueColumnAmt
Exclusion	$14,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$132,212	TotalRevenueColumnAmt
Exclusion	$132,212	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$132,212	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,573,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,954,441	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$288,639	UnrelatedBusinessRevenueAmt
Exclusion	$3,445,290	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$705,401	TotalAmt
Program Services	$705,401	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$56,570	TotalAmt
Program Services	$56,570	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$101,516	TotalAmt
Program Services	$101,516	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,602,004	TotalAmt
Program Services	$280,477	ProgramServicesAmt
Management And General	$1,321,527	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,209,085	TotalAmt
Program Services	$5,243,159	ProgramServicesAmt
Management And General	$1,755,583	ManagementAndGeneralAmt
Fundraising	$210,343	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$558,463	TotalAmt
Program Services	$382,557	ProgramServicesAmt
Management And General	$158,527	ManagementAndGeneralAmt
Fundraising	$17,379	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,373,199	TotalAmt
Program Services	$1,558,933	ProgramServicesAmt
Management And General	$749,282	ManagementAndGeneralAmt
Fundraising	$64,984	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$729,332	TotalAmt
Program Services	$429,449	ProgramServicesAmt
Management And General	$281,860	ManagementAndGeneralAmt
Fundraising	$18,023	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$274,950	TotalAmt
Management And General	$274,950	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,200	TotalAmt
Management And General	$58,200	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$92,436	TotalAmt
Fundraising	$92,436	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,394	TotalAmt
Management And General	$28,394	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,374,219	TotalAmt
Program Services	$2,732,499	ProgramServicesAmt
Management And General	$641,720	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,752	TotalAmt
Program Services	$10,752	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$732,844	TotalAmt
Program Services	$590,550	ProgramServicesAmt
Management And General	$137,221	ManagementAndGeneralAmt
Fundraising	$5,073	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$354,765	TotalAmt
Program Services	$105,632	ProgramServicesAmt
Management And General	$249,133	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$11,463	TotalAmt
Program Services	$11,463	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,220,656	TotalAmt
Program Services	$790,219	ProgramServicesAmt
Management And General	$399,703	ManagementAndGeneralAmt
Fundraising	$30,734	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,528,895	TotalAmt
Program Services	$1,217,057	ProgramServicesAmt
Management And General	$243,723	ManagementAndGeneralAmt
Fundraising	$68,115	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,269,611	TotalAmt
Program Services	$2,076,090	ProgramServicesAmt
Management And General	$186,370	ManagementAndGeneralAmt
Fundraising	$7,151	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$416	TotalAmt
Management And General	$416	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$559,013	TotalAmt
Program Services	$28,519	ProgramServicesAmt
Management And General	$530,494	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$177,763	TotalAmt
Program Services	$61,791	ProgramServicesAmt
Management And General	$115,972	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UBIT RELATED TAXES	$21,117	$21,117
FIELD OFFICE EXPENSES	$2,621,180		$2,621,180
CREDIT CARD FEES	$168,627	$168,627
EQUIP. RENTAL & MAINT.	$111,230	$28,958	$82,272

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,883	TotalAmt
Program Services	$156,544	ProgramServicesAmt
Management And General	$73,337	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,181,984	TotalAmt
Program Services	$19,242,630	ProgramServicesAmt
Management And General	$7,425,114	ManagementAndGeneralAmt
Fundraising	$514,240	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,161	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,253,134	BOYAmt
EOY	$8,177,528	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,688,240	BOYAmt
EOY	$2,607,212	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,087,112	BOYAmt
EOY	$1,210,456	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,142,977	BOYAmt
EOY	$1,094,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,465,729	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,977,746	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,604,664	BOYAmt
EOY	$2,487,983	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,251,907	BOYAmt
EOY	$6,955,026	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,055,195	BOYAmt
EOY	$22,533,614	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,858,749	BOYAmt
EOY	$3,048,429	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,390,020	BOYAmt
EOY	$5,263,537	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,688	BOYAmt
EOY	$20,465	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,295,457	BOYAmt
EOY	$8,332,431	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,711,711	BOYAmt
EOY	$11,006,376	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,048,027	BOYAmt
EOY	$3,194,807	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,759,738	BOYAmt
EOY	$14,201,183	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,055,195	BOYAmt
EOY	$22,533,614	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$608,892	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$172,510	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$877,827	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,663,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,114,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,001,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,594,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,884,722	CurrentTaxYearAmt
Total	$76,257,808	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,635,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,877,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,540,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,088,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,954,441	CurrentTaxYearAmt
Total	$59,098,111	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,299,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,991,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,542,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,683,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,839,163	CurrentTaxYearAmt
Total	$135,355,919	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,655	CurrentTaxYearAmt
Total	$42,813	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,655	CurrentTaxYearAmt
Total	$42,813	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$135,313,106	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,074,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,134,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,505,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,428,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,450,209	CurrentTaxYearAmt
Total	$16,593,774	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,074,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,134,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,505,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,428,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,450,209	CurrentTaxYearAmt
Total	$16,593,774	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,734	CurrentTaxYearAmt
Total	$430,184	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,212	CurrentTaxYearAmt
Total	$658,584	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,614,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,335,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,259,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,326,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,502,318	CurrentTaxYearAmt
Total	$153,038,461	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88420	PublicSupportCY509Pct
Public Support PY509	0.90500	PublicSupportPY509Pct
Investment Income CY	0.10840	InvestmentIncomeCYPct
Investment Income PY	0.08870	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$121,425	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$121,425	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE PRIMARY OBJECTIVE OF ICMA'S FORM OF GOVERNMENT ADVOCACY ACTIVITIES IS TO DOCUMENT AND PROMOTE THE BENEFITS OF PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT AND THE COUNCIL-MANAGER FORM 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 RESIDENT GROUPS PROMOTING ADOPTION/RETENTION OF THE COUNCIL/MANAGER FORM OF GOVERNMENT. IN FISCAL YEAR 2019, ICMA USED AVAILABLE STATISTICS, RESEARCH, AND DATA TO DEVELOP A NUMBER OF OPINION PIECES AND EDITORIALS 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: SUPPORT FOR: AUBURN, AL; BROWNSVILLE, IN; CLEARWATER, FL; CLEVELAND HEIGHTS, OH; CUDAHY, WI; DANVILLE, IL; FAIRHOPE, AL; HILLIARD, OH; LITTLE ROCK, AR; NEW PALZ, NY; OKLAHOMA CITY, OK; SAN ANTONIO, TX; SPRINGFIELD, IL; STREATOR, IL; WASHINGTON COUNTY, WI; WATERTOWN, SD; WEST HAVEN, CT; AND WESTON, MO. THE ASSOCIATION ALSO WORKED WITH ST. LOUIS AREA MANAGERS TO ADVOCATE FOR RETAINING THE INTEGRITY OF THE ST. LOUIS AREA MUNICIPALITIES IN OPPOSITION TO A PLAN THAT WOULD HAVE CONSOLIDATED 88 LOCAL COMMUNITIES INTO ONE METROPOLITAN CITY UNDER THE MAYOR-COUNCIL FORM OF GOVERNMENT. AMONG OTHER RESOURCES, ICMA PRODUCED A VIDEO, "LOCAL GOVERNMENT THAT WORKS," THAT EXPLAINS THE COUNCIL-MANAGER FORM OF GOVERNMENT. ADDITIONALLY, DIRECTOR OF ADVOCACY HAS SERVED AS SPOKESPERSON FOR MEDIA REQUESTS SEEKING COMMENT ON PROFESSIONAL MANAGEMENT PRACTICES AND CREATED SEVERAL BLOG POSTS, ARTICLES, AND, SOCIAL MEDIA CONTENT TO PROMOTE THE VALUE OF PROFESSIONAL MANAGEMENT FOR LOCAL BUSINESSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$371,440	OtherCostOrOtherBasisAmt
Depreciation	$229,688	DepreciationAmt
Book Value	$141,752	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,984,669	OtherCostOrOtherBasisAmt
Depreciation	$1,682,007	DepreciationAmt
Book Value	$2,302,662	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,620	OtherCostOrOtherBasisAmt
Depreciation	$66,051	DepreciationAmt
Book Value	$43,569	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,487,983	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SUBTENANT DEPOSITS	Desc
Amt	$20,465	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,465	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,229,944	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$172,510	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$361,605	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,151,131	OtherRevenueAmt
Revenue Not Reported	$1,685,246	RevenueNotReportedAmt
Revenue Subtotal	$26,544,698	RevenueSubtotalAmt
Investment Expenses Not Incld	$28,394	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$28,394	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,573,092	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,666,326	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$361,605	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,151,131	OtherExpensesIncludedAmt
Expenses Not Reported	$1,512,736	ExpensesNotReportedAmt
Expenses Subtotal	$27,153,590	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$28,394	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$28,394	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,181,984	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEAR ENDED JUNE 30, 2019, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 1,151,131. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 8B.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 1,151,131. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 8B.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	1	13	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$1,086,946
EAST ASIA AND THE PACIFIC	1	44	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$3,816,647
MIDDLE EAST AND NORTH AFRICA	0	4	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$237,185
SOUTH ASIA	1	48	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$1,035,383
SUB-SAHARAN AFRICA	0	1	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$229,380
EUROPE (INCLUDING ICELAND & GREENLAND)	1	12	PROGRAM SERVICES	MUNICIPAL GOVERNANCE	$1,261,087
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$40,665
EAST ASIA AND THE PACIFIC	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$18,337
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$42,514

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	122	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	122	TotalEmployeeCnt
Subtotal Spent	$7,725,630	SubtotalSpentAmt
Continuation Spent	$42,514	ContinuationSpentAmt
Total Spent	$7,768,144	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFIC	STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUIT (SURGE) PROGRAM	$18,337	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	MUNICIPAL PARTNERSHIP FOR VIOLENCE PREVENTION PROGRAM	$34,193	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	ICMA EUROPE GRANT	$42,514	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	MUNICIPAL GRANTS	TypeOfAssistanceTxt
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Recipient	8	RecipientCnt
Cash Grant	$6,472	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	FIELD OFFICES SEND REPORTS TO THE HOME OFFICE ON A MONTHLY BASIS. REPORTS ARE REVIEWED BY THE SENIOR PROJECT FINANCE MANAGER AND FIELD OFFICE OPERATIONS & FINANCE MANAGER 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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CECILIA CIEPIELA-KAELIN
1412 N WAKEFIELD STREET	ARLINGTON	VA	22207	PROPOSAL DEVELOPMENT	0	$0	$29,900	-$29,900
STEPHEN W GIDDINGS
8822 COLD SPRING ROAD	POTOMAC	MD	20854	PROPOSAL DEVELOPMENT	0	$0	$12,445	-$12,445
ELEVATE LLC
2424 18TH STREET NW	WASHINGTON	DC	20009	PROPOSAL DEVELOPMENT	0	$0	$30,000	-$30,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$72,345	TotalRetainedByContractorsAmt
Total Net To Organization	-$72,345	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE LOUIS BERGER GROUP INC
412 MOUNT KEMBLE AVENUE	MORRISTOWN	NJ	07960	221754524	OTHER	$433,009	STRENGTHENING URBAN RESILIENCE FOR GROWTH AND EQUITY (SURGE) PROGRAM.
FHI360
359 BLACKWELL STREET	DURHAM	NC	27701	237413005	501(C)(3)	$60,345	CONDUCT WORLDWIDE DIVERSIFIED PROGRAM OF RESEARCH, EDUCATION, AND SERVICES.
HARVARD KENNDEY SCHOLARSHIP
HKS EXEC EDUCATION 79 JFK ST	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$33,000	HARVARD KENNEDY SCHOLARSHIP
HOME INNOVATION RESEARCH
400 PRINCE GEORGES BLVD	UPPER MARLBORO	MD	20774	520809020	OTHER	$16,768	IMPROVE THE QUALITY, DURABILITY, AFFORDABILITY, AND ENVIRONMENTAL PERFORMANCE OF HOMES AND HOME BUILDING PRODUCTS.
NATIONAL CIVIC LEAGUE
1889 YORK STREET	DENVER	CO	80206	841255845	501(C)(3)	$11,353	ADVANCE CIVIC ENGAGEMENT TO CREATE EQUITABLE, THRIVING COMMUNITIES.
THE SOLAR FOUNDATION
1717 PENNSYLVANIA AVE NW	WASHINGTON	DC	20006	521089260	OTHER	$20,759	SOLARSMART AMERICA CITIES PROGRAM
MEISTER CONSULTANTS GROUP
ONE CENTER PLAZA SUITE 320	BOSTON	MA	02108	364636331	OTHER	$8,742	FROM ENERGY, WATER, AND TRANSPORTATION TO SAFETY, SECURITY, AND RESILIENCE TOGETHER, STRENGTHENING SOCIETY AND THE NATURAL WORLD.
NO BOSS MAYOR
3062 SHOAL CREEK VILLAGE DR	LAKELAND	FL	33803	352587494	OTHER	$82,800	COUNCIL-MANAGER FORM OF GOVERNMENT RETENTION SUPPORT.
STATE AND LOCAL LEGAL CENTER
444 N CAPITOL STREET NW SUITE 309	WASHINGTON	DC	20001	310868827	501(C)(3)	$20,000	SUPPORT OF ORGANIZATION THAT FILES AMICUS BRIEFS ON BEHALF OF STATE AND LOCAL GOVERNMENTS.
COMMITTEE TO SUPORT ADOPTION OF CITY MANAGER
112 N VERMILION STREET	DANVILLE	IL	61832	823063357	OTHER	$9,625	TO SUPPORT ADOPTION CITY MANAGER GOVERNMENT FOR DANVILLE, IL.
KEEP HILLARD BEAUTIFUL
4681 PRESTIGE LANE	HILLARD	OH	43026	475360865	OTHER	$9,000	TO SET THE STRATEGIC DIRECTION, CREATE LAWS AND REGULATIONS, APPROVE THE BUDGET, AND HOLD THE CITY MANAGER ACCOUNTABLE FOR EXECUTION.

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
CONFERENCE AND REGIONAL SUMMITS	42	$38,660
HANSELL AWARD STIPEND	5	$9,000
BABS ELWEL AWARD STIPEND	1	$750
JOHN GARVEY SCHOLARSHIP FUND	1	$2,908
KENNEDY SHAW SCHOLARSHIP FUND	1	$1,946
TRANTER-LEONG FUND	2	$3,306

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION PROVIDES SCHOLARSHIPS TO FIRST TIME CONFERENCE ATTENDEES WHO ARE MEMBERS FOR 3 YEARS OR LESS. THEY FILL OUT AN APPLICATION AND WRITE AN ESSAY. A PANEL OF PAST SCHOLARSHIPS RECIPIENTS THEN RATE THE APPLICANTS. THE SELECTED APPLICANTS RECEIVE COMPLIMENTARY REGISTRATION FOR THE CONFERENCE AND A STIPEND TO HELP WITH TRAVEL AND HOTEL COSTS. THE ASSOCIATION ALSO OFFERS VARIOUS SCHOLARSHIP PROGRAMS SUPPORTING MID-CAREER GOVERNMENT AND YOUNG PROFESSIONALS WHO SEEK TO GAIN AN INTERNATIONAL EXPERIENCE MANAGEMENT PROSPECTIVE. THE ASSOCIATIONS CLOSELY MONITORS THE USE OF ALL GRANTS FUNDS PROVIDED TO SUBRECIPIENTS TO ENSURE PERFORMANCE EXPECTATIONS ARE BEING ACHIEVED 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 DESCRIBING PROGRAM ACHIEVEMENTS DURING THE REPORTING PERIOD. ICMA FINANCE AND PROGRAM TEAMS REVIEW REPORTS FOR COMPLIANCE WITH THE TERMS OF SUB-AWARD AGREEMENTS. ICMA UTILIZES A VARIETY OF MONITORING TECHNIQUES AND TOOLS INCLUDING, BUT NOT LIMITED TO, PROGRAM SITE VISITS TO VERIFY PROGRAM RECORDS AND COMPLIANCE WITH TERMS AND CONDITIONS OF THE SUB-AWARD AGREEMENT; PARTICIPATION IN PROGRAM EVENTS; AND FINANCIAL MONITORING AND AUDIT REPORTS REVIEW.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC OTT
EXECUTIVE DIRECTOR	$470,058	$0	$128,189	$0	$28,625	$0	$35,198	$0	$23,432	$0	$685,502	$0	$0	$0
UMA RAMESH
CHIEF OPERATING OFFICER	$235,137	$0	$34,846	$0	$28,625	$0	$42,022	$0	$16,497	$0	$357,127	$0	$0	$0
SABINA AGARUNOVA
CHIEF FINANCIAL OFFICER	$156,825	$0	$22,797	$0	$21,737	$0	$23,325	$0	$20,545	$0	$245,229	$0	$0	$0
DAVID GROSSMAN
DIR. INT'L PROG. (THROUGH 3/19)	$165,972	$0	$6,305	$0	$27,482	$0	$22,822	$0	$7,075	$0	$229,656	$0	$0	$0
MARTHA PEREGO
DIRECTOR, ETHICS	$143,123	$0	$15,617	$0	$27,337	$0	$21,428	$0	$10,791	$0	$218,296	$0	$0	$0
ELLEN FOREMAN
DIR. BRAND MGMT & MKT COMM	$127,132	$0	$14,212	$0	$27,028	$0	$16,610	$0	$10,165	$0	$195,147	$0	$0	$0
TAD MCGALLIARD
DIR. RESEARCH & TECH ASST	$131,424	$0	$12,925	$0	$5,586	$0	$16,941	$0	$20,182	$0	$187,058	$0	$0	$0
JUNIPER THREN
DIR. BUS. APP & TECH (THROUGH 3/19)	$125,288	$0	$8,437	$0	$17,814	$0	$14,707	$0	$14,878	$0	$181,124	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	ICMA'S EXECUTIVE DIRECTOR WAS PROVIDED COMPENSATION FOR COMPANION TRAVEL, WHICH WAS GROSSED UP AND INCLUDED IN TAXABLE WAGES.
PART I, LINE 7	SEE PART II FOR THE BONUSES LISTED ON PART VII.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	AT THE CONFERENCE IN BALTIMORE THROUGH THE INTERNATIONAL MANAGEMENT EXCHANGE PROGRAM. IDENTIFIED 2 ICMA MEMBERS FOR PARTICIPATION IN THE COUNCIL OF LOCAL AUTHORITIES FOR INTERNATIONAL RELATIONS (CLAIR) FELLOWSHIP EXCHANGE PROGRAM ORGANIZED BY THE JAPAN LOCAL GOVERNMENT CENTER. RECOGNIZED 1 ICMA MEMBER AS A RECIPIENT OF THE TRANTER-LEONG SCHOLARSHIP, WHO IS WORKING IN ULAANBAATAR TO PROVIDE PEER-TO-PEER TRAINING AND LEARNING OPPORTUNITIES, WHILE MENTORING A GROUP OF LOCAL GOVERNMENT OFFICIALS THROUGHOUT MONGOLIA. - PROVIDED 3 ICMA MEMBERS WITH SCHOLARSHIPS TO SUPPORT THEIR PARTICIPATION IN THE 2019 INTERNATIONAL REGIONAL CONFERENCE IN ROMANIA. - PRIOR TO THE 2018 ICMA ANNUAL CONFERENCE, ICMA EUROPE ORGANIZED AND FACILITATED A PRE-CONFERENCE STUDY TOUR FOR PARTICIPANTS FROM ROMANIA, CZECH REPUBLIC, AND SLOVAKIA TO THE UNITED STATES. 11 CITY MANAGERS PARTICIPATED IN THE STUDY TOUR, WHICH INCLUDED ATTENDANCE AT THE CONFERENCE AND A VISIT TO ICMA'S DC OFFICE AS PART OF THEIR TOUR. ICMA EUROPE ALSO REPRESENTED ICMA AT THE 2018 SMART COMMUNITIES CONFERENCE IN BARCELONA. ICMA EUROPE IS WORKING WITH OUR PARTNERS IN LATVIA AND NORWAY TO ESTABLISH AFFILIATE AGREEMENTS. - WORKED WITH OUR PARTNERS IN CHINA TO PLAN A STUDY TOUR IN JUNE 2019. THREE URBAN PLANNING PROFESSIONALS FROM JINAN PROVINCE WERE HOSTED IN DECATUR, ILLINOIS AND AUSTIN, TEXAS. - PROVIDED ETHICS TRAINING FOR THE ASSOCIATION OF PALESTINIAN LOCAL AUTHORITIES FOLLOWING AN AFFILIATE AGREEMENT SIGNING CEREMONY AT THE CONFERENCE IN BALTIMORE. HELPED LOCAL GOVERNMENT PROFESSIONALS AUSTRALIA FORM THEIR OWN CREDENTIALED MANAGER PROGRAM. - ENGAGED 34 ICMA MEMBERS WHO HAVE DONATED THE EQUIVALENT OF $37,705 OF THEIR TIME TO IMPROVE GOVERNANCE WORLDWIDE. A TOTAL OF 11,149 PARTICIPANTS ACROSS THE GLOBE HAVE BEEN TRAINED THROUGH COMMUNITY AND PEER-TO-PEER EXCHANGES, WORKSHOPS, AND TECHNICAL ASSISTANCE. - RELEASED IN SEPTEMBER 2018 A GUIDE FOR SMART COMMUNITIES: USING GIS TECHNOLOGY FOR LOCAL GOVERNMENT MANAGEMENT, JOINTLY PRODUCED BY ICMA AND ESRI. - THE U.S. DEPARTMENT OF ENERGY (DOE) FUNDED ICMA SOLSMART PROJECT HELD A SPECIAL RECOGNITION AWARDS PROGRAM AT THE CONFERENCE IN BALTIMORE. TO DATE, THE PROGRAM HAS DESIGNATED MORE THAN 265 COMMUNITIES ACROSS THE UNITED STATES FOR EXCELLENCE IN MEETING CRITERIA TO ADVANCE SOLAR IN THEIR JURISDICTIONS. - AS PART OF THE U.S. DOE-FUNDED SOLAR IN YOUR COMMUNITY PROGRAM, 170 TEAMS WORKED IN THEIR COMMUNITIES TO CREATE ACCESS TO SOLAR FOR LOW- AND MODERATE-INCOME COMMUNITIES. ICMA SUPPORTED THE TEAMS, WHICH ARE COMPLETING THEIR APPLICATIONS TO WIN UP TO $1 MILLION IN PRIZES. - MADISON, WISCONSIN, HAS RETAINED ICMA TO PROVIDE 311-CRM CONSULTING SERVICES TO HELP THE CITY DECIDE WHAT TYPE OF CENTRALIZED CUSTOMER SERVICE SYSTEM WOULD WORK BEST FOR THE COMMUNITY. - WORKING WITH CNA AND THE U.S. DEPARTMENT OF JUSTICE, ICMA PUBLISHED A FACT SHEET HIGHLIGHTING BEST PRACTICES FOR IMPLEMENTING BODY-WORN CAMERAS IN LOCAL POLICE DEPARTMENTS. - IN COLLABORATION WITH SEVERAL NATIONAL GOVERNMENT MINISTRIES AND THE DOMINICAN FEDERATION OF MUNICIPALITIES (FEDOMU, AN ICMA AFFILIATE), ICMA HAS TRAINED PROSECUTORS, COUNSELORS, MUNICIPAL STAFF, TEACHERS, AND STUDENTS ON STRATEGIES FOR THE PREVENTION OF TRAFFICKING IN PERSONS (TIP) IN THE DOMINICAN REPUBLIC. NEARLY 9,100 STUDENT LEADERS RECEIVED TRAINING AND WILL SHARE THEIR KNOWLEDGE WITH OTHER YOUTH TO HELP IDENTIFY WARNING SIGNS OF TIP AND PREVENT VICTIMIZATION. - UNDER THE STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) PROGRAM IN THE PHILIPPINES, COMPLETED DESIGNS FOR THE CONSTRUCTION OF TRADING CENTERS IN MARAWI, PHILIPPINES, TO JUMPSTART ECONOMIC ACTIVITIES FOR RESIDENTS DISPLACED BY THE RECENT ARMED CONFLICT IN THE AREA. AT LEAST 3,938 INTERNALLY DISPLACED PERSONS AND DISPLACED ENTREPRENEURS AND FARMERS HAVE RECEIVED ASSISTANCE FROM THE PROJECT, INCLUDING TECHNICAL AND ENTREPRENEURIAL TRAINING (BAKING AND BAKERY OPERATIONS, WEAVING), AND MARKET LINKAGES. PROJECT HAS WORKED IN PARTNERSHIP WITH THE PRIVATE SECTOR, INCLUDING PILMICO FOODS, EAST-WEST SEED CORPORATION, AND THE COCA-COLA FOUNDATION. - THROUGH SURGE, ICMA CONTINUES TO STREAMLINE AND IMPROVE THE BUSINESS ENABLING ENVIRONMENT IN CDI CITIES. IN LEGAZPI CITY, ICMA FACILITATED AN MOU BETWEEN THE CITY GOVERNMENT AND THE BUREAU OF FIRE PROTECTION, WHICH ENABLES THE LOCAL GOVERNMENT UNIT TO BECOME A COLLECTING AGENT OF FIRE SAFETY INSPECTION FEES. THIS IS THE FIRST OF ITS KIND IN THE PHILIPPINES. THE AVERAGE GROWTH IN BUSINESS REGISTRATION IN SURGE-ASSISTED CITIES FROM 2016 TO 2018 JUMPED BY 10.40%. - DEPLOYED 4 PRO BONO VOLUNTEERS TO TANZANIA TO WORK WITH VARIOUS MUNICIPALITIES TO ADDRESS GOVERNANCE CHALLENGES TO LOCAL ECONOMIC DEVELOPMENT ON THE TANZANIA ENABLING GROWTH THROUGH INVESTMENT AND ENTERPRISE PROJECT. - DESIGNED AND APPLIED A QUESTIONNAIRE FOR MEASURING MUNICIPAL CAPACITY TO PROMOTE LOCAL ECONOMIC DEVELOPMENT IN GUATEMALA TO SUPPORT INVESTMENT AND JOB CREATION IN STRATEGIC CORRIDORS AS PART OF A 5-YEAR CREATING ECONOMIC OPPORTUNITIES PROGRAM. QUESTIONNAIRE RESULTS ARE ENABLING MUNICIPALITIES TO IDENTIFY KEY AREAS OF TECHNICAL ASSISTANCE IN LAND USE AND MUNICIPAL DEVELOPMENT PLANNING TO SUPPORT ECONOMIC GROWTH. - FACILITATED A CITYLINKS EXCHANGE BETWEEN LOUISVILLE, KENTUCKY, AND SULA VALLEY REGION OF HONDURAS TO SHARE APPROACHES TO ADDRESSING CHALLENGES IN LOCAL VIOLENCE PREVENTION WITH MEMBERS OF THE MUNICIPAL VIOLENCE PREVENTION COMMITTEES AND HELP THEM PLAN AND PRIORITIZE ACTIVITIES FOR THE COMING YEAR. - ORGANIZED AND LED A 2-WEEK STUDY TOUR FOR 18 UKRAINIAN MAYORS AND ECONOMIC DEVELOPMENT LEADERS THROUGHOUT THE UNITED STATES. - THE YOUNG SOUTHEAST ASIAN LEADERS INITIATIVE (YSEALI) PROFESSIONAL FELLOWS PROGRAM PLACED 15 FELLOWS FROM SOUTHEAST ASIA WITH 11 LOCAL GOVERNMENTS IN 10 DIFFERENT STATES. - EIGHT U.S. PARTICIPANTS REPRESENTING MIAMI BEACH, FL; PEARLAND, TX; SAGINAW, TX; MIDDLETON, WI; GOLDEN, CO; CHARLES COUNTY, MD; AND NORWOOD, MA, TRAVELED TO SOUTHEAST ASIA FOR 2 WEEKS TO DELIVER TECHNICAL ASSISTANCE TO YSEALI INTERNATIONAL FELLOWS ON THEIR POST-FELLOWSHIP ENVIRONMENTAL SUSTAINABILITY ACTION PLANS. FOR MORE INFORMATION, PLEASE REFER TO ICMA'S FY 2019 ANNUAL REPORTS, WHICH CAN BE FOUND HERE: HTTPS://ICMA.ORG/DOCUMENTS/ICMA-ANNUAL-REPORT-2019.
FORM 990, PART VI, SECTION A, LINE 6	CORPORATE 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 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 11B	A DRAFT OF THE FORM 990 WAS PROVIDED TO THE TO THE AUDIT, FINANCE, AND BUSINESS OPERATIONS COMMITTEE FOR REVIEW. THE DRAFT WAS DISCUSSED VIA CONFERENCE CALL OR AT THE BOARD MEETING. A COPY OF THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH 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 WILL BE THOROUGHLY INVESTIGATED BY ICMA'S DIRECTOR OF HUMAN RESOURCES. 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 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EVALUATION COMMITTEE. VARIOUS SALARY COMPARISONS OF EXECUTIVE DIRECTORS OF OTHER COMPARABLE ORGANIZATIONS IS PROVIDED ANNUALLY TO THE EVALUATION COMMITTEE. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS WHICH VOTES ON THE RECOMMENDATION. THE RESULT IS THEN COMMUNICATED TO THE HR DIRECTOR AND THE CHIEF FINANCIAL OFFICER. THE LAST COMPENSATION REVIEW WAS ON SEPTEMBER 21, 2018. FOR THE OTHER OFFICERS AND KEY EMPLOYEES, THE HUMAN RESOURCES DIRECTOR ENSURES THAT SALARIES OF ICMA STAFF ARE IN LINE WITH THE MARKET PLACE AND ADJUSTMENTS ARE MADE WHERE NEEDED. PERIODICALLY AN INDEPENDENT FIRM IS ASKED TO REVIEW THE JOB CLASSIFICATIONS AND SALARIES TO ENSURE THEY ARE WITHIN AN APPROPRIATE RANGE. THE LAST STUDY WAS DONE IN FY 2016 WITH ADJUSTMENTS MADE AS NECESSARY. ALL COMPENSATION PAID IS WITHIN THE BOARD'S APPROVED BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 1,514,582. MANAGEMENT AND GENERAL EXPENSES 641,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,156,302. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 938,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938,335. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 180,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,832. HONORARIUM FEES: PROGRAM SERVICE EXPENSES 55,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,750. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 43,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,000.
FORM 990, PART XI, LINE 9:	REVERSAL OF PROVISION FOR UNSUBSTANTIATED COSTS 877,827.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORP
777 N CAPITAL ST NE 600	WASHINGTON	DC	20002	237268394	HELPING PUBLIC SECTOR EMPLOYEES BUILD RETIREMENT SECURITY	DE	501(C)(3)	LINE 11	INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION	0
ICMA EUROPE
					ADVANCE ICMA'S MISSION BY SERVING AS A PLATFORM FOR ICMA'S INT'L AFFILIATES		FOREIGN	N/A	INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION	Yes (1)	PESTOVATELSKA 2 821-04	BRATOSLAVA	LO	LO

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 N CAPITAL ST NE STE 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Field	Value	IRS element (for citing)
EIN	521655825	EIN
Primary Activities	REIT HOLDING THE HEADQUARTERS	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$3,292,477	ShareOfTotalIncomeAmt
Share Of EOY Assets	$9,440,137	ShareOfEOYAssetsAmt
Ownership	0.33330	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION
A	$3,292,635	FMV
CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC
F	$570,000	FMV
CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC
K	$2,336,188	FMV
ICMA EUROPE
B	$42,514	FMV