2019-10-04T16:49:16-05:00 2018-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-01-01 131854667 International Council of Shopping CENTERS INC % STEFAN FREIBERG INTE 6467283607 1221 Avenue of the Americas New York NY 10020 STEFAN FREIBERG CFO 6467283607 2019-09-13 true Angelo Pirozzi P00446022 2128858000 98.14.196.242 26308920192775000058 2019-10-04 P 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA 0250A0117BBBF50B142145F0ADF59CAFA50564D7 2018 2020-01-14 16:20:31Z STEFAN FREIBERG 1221 Avenue of the Americas New York NY 10020 121236616 false X WWW.ICSC.ORG X 1957 IL PROMOTE AND IMPROVE THE CONDITIONS OF THE SHOPPING CENTER INDUSTRY THROUGH PROFESSIONAL EDUCATION, CONFERENCES, PUBLICATIONS, RESEARCH AND LEGISLATIVE ACTION. 58 58 174 878 2082310 -393318 0 0 78108957 72206802 3259018 8052553 487570 50915 81855545 80310270 920206 241198 0 0 29421430 27101296 0 0 0 48922879 44437392 79264515 71779886 2591030 8530384 148139824 139900878 61428676 39044478 86711148 100856400 X THE PURPOSE OF ICSC IS TO SERVE ITS MEMBERS BY OFFERING AND DELIVERING PROGRAMS AND SERVICES AND ADVOCATING FOR AND PROMOTING THE SHOPPING CENTER INDUSTRY WITH THE GENERAL PUBLIC AND RELEVANT GOVERNMENTAL BODIES. THE COUNCIL SHALL ALSO HAVE SUCH POWERS TO DO EVERYTHING NECESSARY, SUITABLE OR PROPER, AT ANY TIME OR PLACE, FOR THE ACCOMPLISHMENT OF ANY OF THE PURPOSES ENUMERATED OR EXPEDIENT TO THE INTEREST OR BENEFIT OF THE COUNCIL AND ITS MEMBERS. false false THE TWO BIGGEST ANNUAL CONVENTIONS ARE RECON HELD IN LAS VEGAS, NEVADA, AND NEW YORK DEAL MAKING. THESE CONVENTIONS PROVIDE A FORUM FOR INDUSTRY MEMBERS TO NETWORK, MAKE LEASING DEALS AND LEARN ABOUT INDUSTRY RELATED TOPICS. THERE WERE ALSO INDUSTRY RELATED EXHIBITIONS AT THESE CONVENTIONS. DURING 2018, THERE WERE 41,855 MEMBER AND NON-MEMBER ATTENDEES AT THESE CONVENTIONS. IN ADDITION TO THE TWO BIGGEST ANNUAL CONVENTIONS, THERE WERE ALSO OTHER NATIONAL EVENTS HELD THROUGHOUT THE U.S. AND CANADA. PARTICIPANTS TO THESE EVENTS ALSO GET THE OPPORTUNITY TO ATTEND INDUSTRY RELATED EXHIBITIONS AND INSTRUCTIONAL SESSIONS, ATTEND PANEL DISCUSSIONS, AS WELL AS EXCHANGE IDEAS AND EXPERIENCES WITH OTHER PARTICIPANTS. THERE WERE 31,662 MEMBER AND NON-MEMBER ATTENDEES TO THESE OTHER NATIONAL EVENTS HELD DURING 2018. REGIONAL MEETINGS AND CONFERENCES AND LOCAL PROGRAMS PROVIDE AN OPPORTUNITY FOR LOCAL PARTICIPANTS TO ATTEND INSTRUCTIONAL LECTURES AND EXCHANGE IDEAS ON VARIOUS INDUSTRY RELATED TOPICS. THESE MEETINGS ALSO PROVIDE OPPORTUNITIES TO DISCUSS AND NEGOTIATE NEW LEASE OPPORTUNITIES. THERE WERE 13,009 MEMBER AND NON-MEMBER ATTENDEES TO THE REGIONAL MEETINGS AND CONFERENCES AND LOCAL PROGRAM EVENTS HELD DURING 2018. false false false true false false false false false true true false false true true false true false true true true false false false false false true false true false false false false false false false false false false true true true true false true X 193 0 true 174 true true true true CA EZ MX UK CH false false false false true false X 58 58 true false false false true true false true true false true true false true true true true true true true false CA X STEFAN FREIBERG 6467283607 1221 AVENUE OF THE AMERICAS New York NY 10020 X Kenneth Bernstein Chairman THRU 5/18, PAST CHAIR 1.0 0.0 X X 0 0 0 Valerie Richardson chairman, AS OF 5/18 1.0 1.0 X X 0 0 0 Daniel B Hurwitz as of 518 Vice Chairman 1.0 0.0 X X 0 0 0 Mohammad Alawi Board Member 1.0 0.0 X 0 0 0 Peter Ballon Board Member 1.0 0.0 X 0 0 0 Jeffrey Bayer Board Member 1.0 0.0 X 0 0 0 Patricia Blasi Board Member 1.0 1.0 X 0 0 0 Andrew Brien Board Member 1.0 0.0 X 0 0 0 Anthony F Buono as of 518 board member 1.0 0.0 X 0 0 0 Scott Carr Board Member 1.0 0.0 X 0 0 0 Michael Carroll thru 0518 Board Member 1.0 0.0 X 0 0 0 Richard Coppola thru 0518 Board Member 1.0 0.0 X 0 0 0 Joseph Coradino Board Member 1.0 0.0 X 0 0 0 Vincent Corno thru 0518 Board Member 1.0 0.0 X 0 0 0 John Dolson Board Member 1.0 0.0 X 0 0 0 George Drummey Board Member 1.0 0.0 X 0 0 0 Kim Ellis Board Member 1.0 0.0 X 0 0 0 Thomas FleXner Board Member 1.0 0.0 X 0 0 0 Conor Flynn Board Member 1.0 0.0 X 0 0 0 Jeffrey Gaul Board Member 1.0 0.0 X 0 0 0 Mark Gibson Board Member 1.0 0.0 X 0 0 0 Peter Gold Board Member 1.0 0.0 X 0 0 0 John Haugh Board Member 1.0 0.0 X 0 0 0 Nick Hodge Board Member 1.0 0.0 X 0 0 0 Elizabeth Holland Board Member 1.0 0.0 X 0 0 0 William Horner Board Member 1.0 0.0 X 0 0 0 Brad Hutensky thru 0518 Board Member 1.0 0.0 X 0 0 0 Adam Ifshin Board Member 1.0 0.0 X 0 0 0 Karen Janes Board Member 1.0 0.0 X 0 0 0 Josip Kardun Board Member 1.0 0.0 X 0 0 0 David Krueger as of 0518 board member 1.0 0.0 X 0 0 0 RICHARD Kuhle Board Member 1.0 1.0 X 0 0 0 James Lampassi Jr Board Member 1.0 0.0 X 0 0 0 Laurie Mahowald Board Member 1.0 1.0 X 0 0 0 Gregory Maloney Board Member 1.0 0.0 X 0 0 0 Sandeep Mathrani Board Member 1.0 0.0 X 0 0 0 Michael McCarty Board Member 1.0 0.0 X 0 0 0 Mark McDonald Board Member 1.0 0.0 X 0 0 0 Kenton McKeehan Board Member 1.0 0.0 X 0 0 0 Jodie McLean Board Member 1.0 1.0 X 0 0 0 Carlos Medeiros Board Member 1.0 0.0 X 0 0 0 Terry Montesi Board Member 1.0 0.0 X 0 0 0 John Morrison Board Member 1.0 1.0 X 0 0 0 Jason Mozingo thru 0518 Board Member 1.0 0.0 X 0 0 0 Mark Myers Board Member 1.0 0.0 X 0 0 0 Christopher Niehaus Board Member 1.0 0.0 X 0 0 0 Brian Pall Board Member 1.0 0.0 X 0 0 0 Robert Perlmutter Board Member 1.0 0.0 X 0 0 0 luke petherbridge as of 0518 board member 1.0 0.0 X 0 0 0 Angele robinson-Gaylord board member, as of 05/18 1.0 0.0 X 0 0 0 Mark Schurgin Board Member 1.0 1.0 X 0 0 0 Johnny Siegel as of 0518 board member 1.0 0.0 X 0 0 0 Claude Sirois Board Member 1.0 0.0 X 0 0 0 Brian Smith Board Member 1.0 0.0 X 0 0 0 Arturo Sneider Board Member 1.0 0.0 X 0 0 0 Wynn Spencer Board Member 1.0 0.0 X 0 0 0 John Suarez as of 0518 board member 1.0 0.0 X 0 0 0 Jim Sud Board Member 1.0 0.0 X 0 0 0 James Taylor as of 0518 board member 1.0 0.0 X 0 0 0 John Sullivan thru 0518 Board Member 1.0 0.0 X 0 0 0 Dana Telsey as of 0518 board member 1.0 0.0 X 0 0 0 Douglas Tilson Board Member 1.0 0.0 X 0 0 0 Jaap Tonckens as of 0518 board member 1.0 0.0 X 0 0 0 Jeffrey Zidel Board Member 1.0 0.0 X 0 0 0 David Zoba THRU 0518 Board Member 1.0 0.0 X 0 0 0 Christine Mott VP & General Counsel 35.0 0.0 X 215198 0 41496 Stefan E Freiberg CFO, Treasurer 34.0 1.0 X 371768 0 75365 Thomas McGee President & CEO 34.0 1.0 X 2052622 0 773613 Scott E HARRIS Managing director Asia-pacific 35.0 0.0 X 444516 0 136606 Malachy L Kavanagh EVP, GLOBAL &CORP. DEVELOPMENT 35.0 0.0 X 432734 0 77071 Betsy R Laird Sr. VP, Global Public Policy 35.0 0.0 X 464791 0 93601 Kristin R Logsdon Sr. VP, Comm, Marketing, Pub. 35.0 0.0 X 437348 0 81131 Margaret Wigglesworththru1218 EVP, Member&Volunteer Srvs 34.0 1.0 X 442174 0 62188 4861151 0 1341071 60 false true false Marxpro LTD 4151 W LINDBERGH WAY CHANDLER AZ 85226 event & productions 1308399 THE ARETE GROUP LLC 84 CRESTVIEW DRIVE MOUNTAIN LAKES NJ 07045 STAFFING 1194090 GLOBAL EXPERIENCE SPECIALISTS INC 7000 LINDELL ROAD LAS VEGAS NV 89118 EVENT & PRODUCTION 1061145 MWW GROUP LLC 1 MEADOWLANDS PLAZA EAST RUTHERFORD NJ 07073 marketing 562243 CENTERPLATE 655 WEST 34TH STreet NEW YORK NY 10001 catering & services 418127 80 0 CONVENTIONS 900099 34738919 34738919 MEETINGS & CONFERENCES 900099 20394234 20394234 PROF RECOGNITION 900099 638477 638477 ADVERTISING AND PUBLICATIONS 320947 2479544 397234 2082310 MEMBERSHIP DUES 900099 13955628 13955628 72206802 5791788 5971788 0 23575 23575 18180 18180 0 18180 18180 43187111 40926346 2260765 2260765 2260765 0 0 0 0 0 0 0 0 0 FOREIGN CURRENCY EXCHANGE ADJ 900099 -152413 -152413 MISCELLANEOUS REVENUE 900099 161573 161573 9160 80310270 70124492 2082310 8283468 227873 0 13325 0 0 3530063 0 17740890 2286447 2285517 1258379 0 335688 0 1340476 0 470195 3812056 3417208 3173867 827258 2411 4671115 2369774 0 20202987 0 0 1477780 361594 RECRUITING 529319 OTHER MANAGEMENT EXPENSES 387634 BUSINESS TAXES 316756 TEMPORARY LABOR 205793 535481 71779886 0 10437360 14410704 0 0 0 0 1981705 1018741 0 0 0 0 0 0 0 0 1815361 2795240 15704530 12977695 3633289 2726835 111789290 101549563 14674492 15555365 0 0 1800000 0 2008327 1844430 148139824 139900878 6248946 5172694 0 0 8213478 6872312 0 0 0 0 0 0 0 0 0 0 46966252 26999472 61428676 39044478 X 85878229 99708568 832919 1147832 0 0 86711148 100856400 148139824 139900878 X 8530384 -10840491 4432 16450927 X false true X true false false false true 13955628 1340476 1245773 2586249 990850 1595399 Schedule C, Part III-B, lINE 4: Lobbying costs increased in 2018 compared to 2017 ($1,340,476 and $1,123,714, respectively). Compared to dues, assessments and similar amounts from members in 2018 and 2017 ($13,955,628 and $15,825,581, respectively), the lobbying costs percentage ratio increased to 9.61% in 2018 from 7.10% in 2017. The organization will update the percentage ratio disclosed as nondeductible in its membership and renewal notices with the goal of reducing the carryover nondeductible lobbying expenditure amount reflected in Schedule C, Part III-B, Line 4. 10413201 9863429 549772 743021 587581 155440 4548308 2526685 2021623 2726835 UBS TRUMBULL PROPERTY FUND 15555365 F 15555365 0 DUE TO AFFILIATES 50222 ADVANCE REGISTRATIONS AND SUBS 13169908 EMPLOYEE RETIREMENT OBLIATIONS 13779342 26999472 X part X, line 2: ICSC is a professional organization exempt from federal income tax under Section 501 (c)(6) of the Code except for immaterial amounts of income considered by the Internal Revenue Service ("IRS") to be unrelated business taxable income, for which income taxes have been provided. Management has evaluated the Councils tax positions and has concluded that the Council had taken no uncertain tax positions that require adjustments to the consolidated financial statements. The Tax Cuts and Jobs Act enacted in the U.S. in December 2017 amended the Code and marked the largest overhaul of U.S. tax policy in decades. ICSC evaluated the impact of the changes in the Code and its effects on the Councils unrelated business taxable income and exempt organization tax return filings. true Europe (Including Iceland and Greenland) 1 10 Program Services Conferences and Semi 3616674 East Asia and the Pacific 1 3 Program Services Conferences and Semi 1822808 Middle East and North Africa 0 1 Program Services Conferences and Semi 1521288 North America 1 2 Program Services Conferences and Semi 1417803 Central America and the Caribbean 1 1 Program Services Conferences and Semi 459435 North America 0 0 Grantmaking 13325 4 17 4 17 8851333 8851333 North America COMMUNITY SUPPORT 7367 WIRE North America SCHOLARSHIP 5691 WIRE 2 0 true false true false false true Part I, LINE 2: ICSC CHARITABLE GIVING GUIDELINES: - ALL RECIPIENTS OF ICSC DONATIONS MUST BE REGISTERED AS A NON-PROFIT CHARITABLE ORGANIZATION. - CONTRIBUTIONS WILL NOT BE MADE TO POLITICAL, RELIGIOUS, OR SECTARIAN ORGANIZATIONS, INCLUDING ORGANIZATIONS WHOSE MAIN PURPOSE IS THE DISSEMINATION OF POLITICAL OR RELIGIOUS INFORMATION, OR ORGANIZATIONS WHICH OTHERWISE USE THEIR CHARITABLE WORK TO ENCOURAGE SUPPORT FOR POLITICAL OR RELIGIOUS CAUSES. -CONTRIBUTIONS WILL NOT BE MADE TO ORGANIZATIONS THAT DISCRIMINATE ON THE BASIS OF AGE, SEX, RACE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. - CONTRIBUTIONS WILL NOT BE MADE TO ORGANIZATIONS/EVENTS THAT POSE A POTENTIAL CONFLICT OF INTEREST OR THAT ARE CONTRARY TO ICSC'S CORE VALUES. - ICSC WILL CONDUCT A GENERAL REVIEW OF REPORTS AND CORRESPONDENCE, AS WELL AS PUBLICLY-AVAILABLE AUDIT REPORTS FROM THE GRANTEE ORGANIZATIONS TO ASSESS COMPLIANCE WITH THE TERMS STIPULATED IN ITS GRANT AWARDS AND TO TRACK THE RECIPIENT'S USE OF ITS GRANT FUNDS. true Tax Foundation 1325 G Street NW Washington DC 20005 521703065 501(c)(3) 10000 Event sponsorship Int'l Council of shopping centers foundation 1221 Ave of the Americas NEW YORK NY 10020 133525440 501(C)(3) 50000 Diversity Initiative California Business Properties Association 1121 L Street SACRAMENTO CA 95814 237339630 501(c)(6) 20000 PROGRAM SUPPORT March of Dimes 1550 Crystal Dr Suite 1300 Arlington VA 22202 131846366 501(c)(3) 15000 Event sponsorship Congressional Sports for Charity 1727 KING ST STE 300 ALEXANDRIA VA 22314 812118591 501(c)(3) 15000 Event sponsorship 4 1 part I, line 2: ICSC CHARITABLE GIVING GUIDELINES: - ALL RECIPIENTS OF ICSC DONATIONS MUST BE REGISTERED AS A NON-PROFIT CHARITABLE ORGANIZATION. - CONTRIBUTIONS WILL NOT BE MADE TO POLITICAL, RELIGIOUS, OR SECTARIAN ORGANIZATIONS, INCLUDING ORGANIZATIONS WHOSE MAIN PURPOSE IS THE DISSEMINATION OF POLITICAL OR RELIGIOUS INFORMATION, OR ORGANIZATIONS WHICH OTHERWISE USE THEIR CHARITABLE WORK TO ENCOURAGE SUPPORT FOR POLITICAL OR RELIGIOUS CAUSES. -CONTRIBUTIONS WILL NOT BE MADE TO ORGANIZATIONS THAT DISCRIMINATE ON THE BASIS OF AGE, SEX, RACE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. - CONTRIBUTIONS WILL NOT BE MADE TO ORGANIZATIONS/EVENTS THAT POSE A POTENTIAL CONFLICT OF INTEREST OR THAT ARE CONTRARY TO ICSC'S CORE VALUES. - ICSC WILL CONDUCT A GENERAL REVIEW OF REPORTS AND CORRESPONDENCE, AS WELL AS PUBLICLY-AVAILABLE AUDIT REPORTS FROM THE GRANTEE ORGANIZATIONS TO ASSESS COMPLIANCE WITH THE TERMS STIPULATED IN ITS GRANT AWARDS AND TO TRACK THE RECIPIENT'S USE OF ITS GRANT FUNDS. X X X true true X X X X X false true false Christine Mott VP & General Counsel 194889 0 19500 0 809 0 10024 0 31472 0 256694 0 0 0 Stefan E Freiberg CFO, Treasurer 300628 0 70000 0 1140 0 22308 0 53057 0 447133 0 0 0 Thomas McGee President & CEO 1050000 0 1000000 0 2622 0 703958 0 69655 0 2826235 0 0 0 Scott E HARRIS Managing director Asia-pacific 414618 0 23000 0 6898 0 54482 0 82124 0 581122 0 0 0 Malachy L Kavanagh EVP, GLOBAL &CORP. DEVELOPMENT 362832 0 65000 0 4902 0 41037 0 36034 0 509805 0 0 0 Betsy R Laird Sr. VP, Global Public Policy 379889 0 80000 0 4902 0 39168 0 54433 0 558392 0 0 0 Kristin R Logsdon Sr. VP, Comm, Marketing, Pub. 370638 0 65000 0 1710 0 25172 0 55959 0 518479 0 0 0 Margaret Wigglesworththru1218 EVP, Member&Volunteer Srvs 434650 0 0 0 7524 0 40314 0 21874 0 504362 0 0 0 PART I, LINE 1A: THE CEO IS ENTITLED TO REIMBURSEMENT OF MEMBERSHIP DUES AT A HEALTH CLUB, FIRST & BUSINESS CLASS TRAVEL AND SPOUSAL TRAVEL WHEN TRAVELING ON ICSC BUSINESS. THESE BENEFITS WERE NOT TREATED AS TAXABLE COMPENSATION TO THE CEO IN 2018. Part I, Line 4b The President & CEO is the sole participant of the supplemental executive retirement plan. FORM 990, PART III, LINE 4D: SEMINARS, INSTITUTES AND UNIVERSITY TYPE CLASSES HELD AT SELECTED INSTITUTIONS OF HIGHER LEARNING AND OTHER LOCATIONS. THESE INTENSIVE EDUCATIONAL SEMINARS ARE CONDUCTED UNDER UNIVERSITY TYPE CLASSROOM CONDITIONS. THE COURSES AND SUBJECT MATTER RELATE TO SHOPPING CENTER SITE LOCATION AND SELECTION, MANAGEMENT AND OPERATION, AND PROMOTION AND ADVERTISING. THERE WERE OVER 5,000 ATTENDEES AT OUR VARIOUS SEMINARS AND EDUCATIONAL PROGRAMS. FORM 990, PART VI, SECTION A, LINE 2: TWO OR MORE PERSONS LISTED IN THIS FORM 990 PART VII HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER BY VIRTUE OF CONCURRENTLY SERVING ON ONE OR MORE BOARDS OF DIRECTORS/TRUSTEES OR BY SERVING IN AN EMPLOYMENT RELATIONSHIP ON ONE OR MORE ENTITIES WITHIN THE ICSC AFFILIATES. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION IS A MEMBER ORGANIZATION OF THOSE INTERESTED IN THE RETAIL REAL ESTATE INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A: THE PROCESS FOR NOMINATING AND APPOINTING THE INTERNATIONAL COUNCIL OF SHOPPING CENTER'S BOARD OF TRUSTEES IS ENUMERATED IN THE ORGANIZATION'S BYLAWS. NOMINEES TO THE BOARD ARE SELECTED BY A NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES. THOSE NOMINEES ARE THEN REVIEWED AND ULTIMATELY ELECTED BY THE OFFICIAL DELEGATE MEMBERS OF REGULAR COMPANY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S AUDIT FIRM PROVIDES THE ORGANIZATION WITH A DRAFT OF THE FORM 990. THE FORM IS REVIEWED BY THE PRESIDENT, GENERAL COUNSEL AND CHIEF FINANCIAL OFFICER AND SUBSEQUENTLY REVIEWED WITH THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE COUNCIL IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT AND POSITION WITH THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC). ICSC MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY TROUGH AN ANNUAL QUESTIONNAIRE SUBMITTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15: ICSC UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. ICSC ESTABLISHES THE COMPENSATION OF ITS EXECUTIVES BY OBTAINING AND REVIEWING COMPARABILITY DATA, INCLUDING COMPENSATION SURVEYS AND THE FORM 990'S OF OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP ADVISE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, ALL OF THE COMPILED DATA IS REVIEWED AND/OR APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE WHO THEN REFERS SUCH MATTERS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR RATIFICATION. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9: ADJUSTMENT TO PENSION BENEFIT .... $18,250,927 Goodwill write-down .............. (1,800,000) -------------------------------------------------- TOTAL $16,450,927 Int'l Council of shopping ctr europe LLC 29 Queens Annes Gate SW1H 9BU London UK 133968868 shop cntr UK 2697353 618759 ICSC ICSC Mexico y Centro America SC Homero 203 Piso 9-97B Polanco MX 11570 shop cntr MX 127215 154742 ICSC ICSC Asia-Pacific LLC 138 Cecil Street Cecil Court SN 131854667 shop cntr SN 0 14735 ICSC MIDDLE EAST COUNCIL OF SHOPPING CTR LLC 1221 AVENUE OF THE AMERICAS 41ST FL NEW YORK NY 10020 shop cntr DE 0 0 ICSC INT'L COUNCIL OF SHOPPING CTRS FDN INC 1221 Avenue of the Americas New York NY 10020 133525440 Education NY 501(c)(3) 12 TYPE I ICSC true ICSC Foundation Canada 120 Eglington Ave East Suite 605 Toronto CA Education CA N/A icsc true INt'l COUNCIL OF SHOPPING Ctrs PAC 1221 Avenue of the Americas New York NY 10020 133588529 PAC NY 527 ICSC true Int'L Council of Shopping CTRS PAC NJ 1221 Avenue of the Americas New York NY 10020 432075159 PAC NY 527 ICSC true GUO GOU XIE (BEIJING) CONSULTING CO LTD 14/F IBM Tower Office 1443B Beijing CH 100027 Consulting CH icsc C corp 0 0 1.00000 true false true false false false false false false false false false true false true true true true true true INT'L COUNCIL OF SHOPPING CTRS FOUNDATIONINC N 365243 Shared Services INT'L COUNCIL OF SHOPPING CTRS FOUNDATIONINC O 375749 COST