INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC (EIN 13-1854667)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349306049
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:37:23-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131854667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 6467283607 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 41ST | AddressLine1 |
| Address Line2 | FLOOR | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN A HALE | Name |
| Title | STAFF VP & CONTROLLER | Title |
| Phone | 6467283607 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE KAWECKI | Name |
| PTIN | P00743140 | PTIN |
| Phone | 5169187000 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL KERCHEVAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 41ST | AddressLine1 |
| Address Line2 | FLOOR | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60939348 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ICSC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 161 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 3186809 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -653783 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54345052 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58206640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1496322 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2596556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29984 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52878714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60838541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20147005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22967863 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35956470 | OtherExpensePriorYear |
| Other Expenses Current Year | 36571755 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 56109475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59539618 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3230761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1298923 | RevenuesLessExpensesCY |
| Total Assets BOY | 84996070 | TotalAssetsBOY |
| Total Assets EOY | 91794982 | TotalAssetsEOY |
| Total Liabilities BOY | 45931792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49321692 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39064278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42473290 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ANNUAL CONVENTIONS AND DEAL MAKING PROVIDES A FORUM FOR MEMBERS OF THE INDUSTRY TO COME TOGETHER FROM VARIOUS PARTS OF THE WORLD AND ATTEND FORMAL INSTRUCTIONAL SESSIONS, HEAR REPORTS AND TALKS BY EXPERTS ON VARIOUS PHASES OF INDUSTRY OPERATIONS AND TRENDS, ATTEND PANEL DISCUSSIONS, EXCHANGE IDEAS AND EXPERIENCES WITH ASSOCIATES FROM AREAS DISTANT FROM THEIR OWN, AND OBSERVE THE EQUIPMENT AND SERVICES AVAILABLE FOR IMPROVED CONSTRUCTION, OPERATION, MANAGEMENT AND MAINTENANCE OF SHOPPING CENTERS. 36,552 PEOPLE ATTENDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETINGS AND CONFERENCES AND LOCAL PROGRAMS - PROVIDE AN OPPORTUNITY FOR LOCAL MEMBERS AND ASSOCIATES TO ATTEND INSTRUCTIONAL LECTURES AND EXCHANGE IDEAS ON SITE SELECTION, CONSTRUCTION, FINANCING, INSURANCE, PROMOTIONS, LEGAL QUESTIONS AND OTHER PHASES OF DEVELOPING, OPERATING AND MAINTAINING SHOPPING CENTERS. ALSO PROVIDE BUSINESS OPPORTUNITIES TO MAKE DEALS WITHIN THE SHOPPING CENTER INDUSTRY. 64,580 PEOPLE ATTENDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. 2,473 PEOPLE ATTENDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS RELATING TO THE RETAIL REAL ESTATE INDUSTRY TO EDUCATE AND PROVIDE CURRENT INFORMATION TO MEMBERS. PROMOTE THE COMMUNITY WHERE MEMBERS ARE BY AWARDING PUBLIC RECOGNITION AWARDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 306 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 161 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR GLEN HALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6467283607 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 41ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (73 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRAD M HUTENSKY | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| ADAM W IFSHIN | ||||||||
| VP, EASTERN DIVISION | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL B HURWITZ | ||||||||
| VP, CENTRAL DIVISION | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE POMEROY | ||||||||
| VP, WESTERN DIVISION | 1.00 | X | 0 | 0 | 0 | |||
| GAR HERRING CDP | ||||||||
| VP, SOUTHERN DIVISION | 1.00 | X | 0 | 0 | 0 | |||
| JOHN R MORRISON | ||||||||
| VP, CANADIAN DIVISION | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH A MCINTYRE JR | ||||||||
| SECRETARY - TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD A ALTOON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH F BERNSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES L JAMIE BERSANI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL CARROLL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICK J CARUSO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KAREN CASE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALFREDO COHEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HOLLY COHEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS J CONNOLLY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VINCENT A CORNO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY LOU FIALA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KAREN FLAVELLE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SETH GELDZAHLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARL L GOERTEMOELLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL J GRAZIANO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GORDON T GREEBY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY GROSSI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID B HENRY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEN C HICKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID J LARUE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID P LINDSEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAURALEE MARTIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANDEEP MATHRANI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN MAYER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT NELSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONALD PROVOST | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SECK-GUAN PUA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALEJANDRO RAMIREZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN T RIORDAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KAREN ROBERTS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL RODEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW E RUBEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK SCHURGIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PETER SCHWARTZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHAHRAM SHAMSAEE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| L PETER SHARPE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUK SINGH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD SONSHINE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN B TANGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM S TAUBMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RENE TREMBLAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN G VITTORIO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARCUS WILD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONALD C WOOD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| C DAVID ZOBA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL P KERCHEVAL | ||||||||
| PRESIDENT & CEO | 50.00 | 1308034 | 0 | 1135030 | X | |||
| JAY STARR | ||||||||
| SR. STAFF VP GLOBAL MARKET | 40.00 | 315219 | 0 | 42725 | X | |||
| GREGORY J PETERSON | ||||||||
| STAFF VP,GEN.COUNS.& ASST. | 40.00 | 304400 | 0 | 20559 | X | |||
| GLEN A HALE | ||||||||
| STAFF VP & CONTROLLER, FIN | 40.00 | 204100 | 0 | 43665 | X | |||
| TIMOTHY MCGUINNESS | ||||||||
| STAFF VP GLOBAL TRADE EXPO | 40.00 | 356146 | 0 | 45774 | X | |||
| RUDOLPH MILIAN | ||||||||
| SR. STAFF VP PROF DEV. SER | 40.00 | 349216 | 0 | 45120 | X | |||
| MARVIN MORRISON | ||||||||
| SR. STAFF VP PROGRAMS & SE | 40.00 | 340120 | 0 | 45813 | X | |||
| MICHAEL NIEMIRA | ||||||||
| STAFF VP RESEARCH | 40.00 | 330735 | 0 | 41022 | X | |||
| ROBERT MALLIA | ||||||||
| SR. STAFF VP, COO, & ASST. | 40.00 | 314865 | 0 | 12479 | X | |||
| BETSY LAIRD | ||||||||
| SR STAFF VP FED GOV. RELAT | 40.00 | 272181 | 0 | 46165 | X | |||
| MALACHY KAVANAGH | ||||||||
| STAFF VP EXTERNAL RELATION | 40.00 | 254289 | 0 | 41748 | X | |||
| MICHAEL MERRICK | ||||||||
| STAFF VP CIO | 40.00 | 255198 | 0 | 21676 | X | |||
| JORGE LIZAN | ||||||||
| SATFF VP, BUSINESS DEVELOP | 40.00 | 194943 | 0 | 16356 | X | |||
| FRAN MARMER | ||||||||
| STAFF VP HR & OFFICE SERVI | 40.00 | 185633 | 0 | 42576 | X | |||
| LORRAINE MAZZA | ||||||||
| STAFF VP-MANAGING DIRECTOR | 40.00 | 156267 | 0 | 8978 | X | |||
| MICHAEL MORRISSEY | ||||||||
| MANAGING DIRECTOR ICSC EUROPE | 40.00 | 157578 | 0 | 18000 | X | |||
| RITA FEUERSTEIN | ||||||||
| GLOBAL TRADE SHOW MANAGER | 40.00 | 162247 | 0 | 9040 | X | |||
| VALERIE CAMMISO | ||||||||
| DIRECTOR, FOUNDATION | 40.00 | 149006 | 0 | 19074 | X | |||
| DENISE ADRIAN | ||||||||
| STAFF VP-MARKETING | 40.00 | 146159 | 0 | 19242 | X | |||
| KENT JEFFREYS | ||||||||
| STAFF VP- GLOBAL PUBLIC PO | 40.00 | 140246 | 0 | 19975 | X | |||
| SALLY STEPHENSON | ||||||||
| GLOBAL SALES REPRESENTATIVE | 40.00 | 151369 | 0 | 40702 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6047951 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1735719 | TotalOtherCompensation |
| Number Individuals GT100 K | 41 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERICAN EXPRESS | |||||
| PO BOX 2855 | NEW YORK | NY | 101162855 | CREDIT CARD SERVICES | 10899300 |
| LAS VEGAS CONVENTION & VISITORS AUTH | |||||
| 3150 PARADISE ROAD | LAS VEGAS | NV | 89109 | CONVENTION SPACE | 1555313 |
| PRUDENTIAL FINANCIAL | |||||
| FEE REMITTANCE PO BOX 1206 | WILKESBARRE | PA | 187031206 | 401(K) ADMINISTRATOR | 1393554 |
| DI VISION CREATIVE STUDIO | |||||
| 63 LUDLOW ST | NEW YORK | NY | 10002 | DESIGN SERVICES | 1105185 |
| NEW YORK HILTON AND TOWERS | |||||
| 1335 AVE OF AMERICAS | NEW YORK | NY | 10019 | HOTEL AND FOOD FUNCTION | 936982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 89 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONVENTIONS | 900099 | 23706678 | 23706678 | |
| MEETINGS & CONFERENCES | 900099 | 16951632 | 16951632 | |
| MEMBERSHIP DUES | 900099 | 12196465 | 12196465 | |
| PUBLICATIONS | 541800 | 3678678 | 491869 | 3186809 |
| PROFESSIONAL RECOGNIZA | 900099 | 886375 | 886375 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 786812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 786812 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58206640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1460315 | TotalRevenueColumn |
| Exclusion | $1,460,315 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12472 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12472 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12472 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1237048 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100807 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1136241 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1136241 | TotalRevenueColumn |
| Exclusion | $1,136,241 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LABELS | 900099 | 15000 | 15000 |
| MISC | 900099 | 6503 | 6503 |
| SERVICE CHARGES | 900099 | 1370 | 1370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22873 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60838541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55055176 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3186809 | UnrelatedBusinessRevenue |
| Exclusion | $2,596,556 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6926610 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7996763 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2933970 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4189235 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921285 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473780 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393431 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608291 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427802 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4791664 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436173 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26741286 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706063 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260543 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TRAININGS | 385359 |
| PROVISION FOR BUSINESS | 199535 |
| TEMPORARY HELP | 98478 |
| DUES & SUBSCRIPTIONS | 91156 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958194 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59539618 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16828421 | BOY |
| EOY | 16609724 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900786 | BOY |
| EOY | 634478 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434121 | BOY |
| EOY | 1323506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13747886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10746519 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3426831 | BOY |
| EOY | 3001367 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59599272 | BOY |
| EOY | 66704513 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806639 | BOY |
| EOY | 3521394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84996070 | BOY |
| EOY | 91794982 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8928055 | BOY |
| EOY | 8621889 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7230831 | BOY |
| EOY | 7746087 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29772906 | BOY |
| EOY | 32953716 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45931792 | BOY |
| EOY | 49321692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39064278 | BOY |
| EOY | 42473290 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39064278 | BOY |
| EOY | 42473290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84996070 | BOY |
| EOY | 91794982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1298923 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4173273 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 3294 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -2066478 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 12196466 | DuesAssessments |
| Non Ded Lobby Political Current | 849256 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 1681 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 850937 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 712330 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 138607 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7223146 | OtherCostOrOtherBasis |
| Depreciation | 4332151 | Depreciation |
| Book Value | 2890995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6524740 | OtherCostOrOtherBasis |
| Depreciation | 6414368 | Depreciation |
| Book Value | 110372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3001367 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EMPLOYEE RETIREMENT OBLIGATION | $23,185,500 |
| ADV. REGISTRATIONS & SUBSCRIPTIONS | $9,768,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32953716 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED THE COUNCILS'S TAX POSITION AND HAS CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 1 | 11 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | 2277378 |
| EAT ASIA AND THE PACIFIC | 2 | 4 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | 2201013 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 2 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | 1321033 |
| NORTH AMERICA | 1 | 2 | PROGRAM SERVICES | CONFERENCES AND SEMINARS ON RETAIL REAL ESTATE | 494968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 19 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 19 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6294392 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6294392 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE RECIPIENTS OF THE AWARDS ARE FEATURED IN THE ANNUAL CONFERENCE PROGRAM. ICSC REQUESTS INFORMATION AS HOW THE AWARD HAS HELPED THE RECIPIENT IN THEIR CAREER. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL P KERCHEVAL | ||||||||||||||
| PRESIDENT & CEO | 633534 | 0 | 635000 | 0 | 39500 | 0 | 1122728 | 0 | 12302 | 0 | 2443064 | 0 | 0 | 0 |
| JAY STARR | ||||||||||||||
| SR. STAFF VP GLOBAL MARKET | 203959 | 0 | 66000 | 0 | 45260 | 0 | 6669 | 0 | 36056 | 0 | 357944 | 0 | 0 | 0 |
| GREGORY J PETERSON | ||||||||||||||
| STAFF VP,GEN.COUNS.& ASST. | 215203 | 0 | 63000 | 0 | 26197 | 0 | 7905 | 0 | 12654 | 0 | 324959 | 0 | 0 | 0 |
| GLEN A HALE | ||||||||||||||
| STAFF VP & CONTROLLER, FIN | 152786 | 0 | 35000 | 0 | 16314 | 0 | 7758 | 0 | 35907 | 0 | 247765 | 0 | 0 | 0 |
| TIMOTHY MCGUINNESS | ||||||||||||||
| STAFF VP GLOBAL TRADE EXPO | 231196 | 0 | 106000 | 0 | 18950 | 0 | 9714 | 0 | 36060 | 0 | 401920 | 0 | 0 | 0 |
| RUDOLPH MILIAN | ||||||||||||||
| SR. STAFF VP PROF DEV. SER | 226690 | 0 | 76000 | 0 | 46526 | 0 | 9021 | 0 | 36099 | 0 | 394336 | 0 | 0 | 0 |
| MARVIN MORRISON | ||||||||||||||
| SR. STAFF VP PROGRAMS & SE | 249190 | 0 | 63500 | 0 | 27430 | 0 | 9714 | 0 | 36099 | 0 | 385933 | 0 | 0 | 0 |
| MICHAEL NIEMIRA | ||||||||||||||
| STAFF VP RESEARCH | 272534 | 0 | 40000 | 0 | 18201 | 0 | 4887 | 0 | 36135 | 0 | 371757 | 0 | 0 | 0 |
| ROBERT MALLIA | ||||||||||||||
| SR. STAFF VP, COO, & ASST. | 15366 | 0 | 258500 | 0 | 40999 | 0 | 6669 | 0 | 5810 | 0 | 327344 | 0 | 0 | 0 |
| BETSY LAIRD | ||||||||||||||
| SR STAFF VP FED GOV. RELAT | 191708 | 0 | 46000 | 0 | 34473 | 0 | 8351 | 0 | 37814 | 0 | 318346 | 0 | 0 | 0 |
| MALACHY KAVANAGH | ||||||||||||||
| STAFF VP EXTERNAL RELATION | 191432 | 0 | 51000 | 0 | 11857 | 0 | 5777 | 0 | 35971 | 0 | 296037 | 0 | 0 | 0 |
| MICHAEL MERRICK | ||||||||||||||
| STAFF VP CIO | 213235 | 0 | 15000 | 0 | 26963 | 0 | 9031 | 0 | 12645 | 0 | 276874 | 0 | 0 | 0 |
| JORGE LIZAN | ||||||||||||||
| SATFF VP, BUSINESS DEVELOP | 151455 | 0 | 25000 | 0 | 18488 | 0 | 8500 | 0 | 7856 | 0 | 211299 | 0 | 0 | 0 |
| FRAN MARMER | ||||||||||||||
| STAFF VP HR & OFFICE SERVI | 142703 | 0 | 10000 | 0 | 32930 | 0 | 6669 | 0 | 35907 | 0 | 228209 | 0 | 0 | 0 |
| LORRAINE MAZZA | ||||||||||||||
| STAFF VP-MANAGING DIRECTOR | 136853 | 0 | 0 | 0 | 19414 | 0 | 6762 | 0 | 2216 | 0 | 165245 | 0 | 0 | 0 |
| MICHAEL MORRISSEY | ||||||||||||||
| MANAGING DIRECTOR ICSC EUROPE | 117538 | 0 | 35240 | 0 | 4800 | 0 | 18000 | 0 | 0 | 0 | 175578 | 0 | 0 | 0 |
| RITA FEUERSTEIN | ||||||||||||||
| GLOBAL TRADE SHOW MANAGER | 75017 | 0 | 71910 | 0 | 15320 | 0 | 7277 | 0 | 1763 | 0 | 171287 | 0 | 0 | 0 |
| VALERIE CAMMISO | ||||||||||||||
| DIRECTOR, FOUNDATION | 125346 | 0 | 0 | 0 | 23660 | 0 | 6653 | 0 | 12421 | 0 | 168080 | 0 | 0 | 0 |
| DENISE ADRIAN | ||||||||||||||
| STAFF VP-MARKETING | 130882 | 0 | 0 | 0 | 15277 | 0 | 6764 | 0 | 12478 | 0 | 165401 | 0 | 0 | 0 |
| KENT JEFFREYS | ||||||||||||||
| STAFF VP- GLOBAL PUBLIC PO | 112715 | 0 | 4000 | 0 | 23531 | 0 | 5715 | 0 | 14260 | 0 | 160221 | 0 | 0 | 0 |
| SALLY STEPHENSON | ||||||||||||||
| GLOBAL SALES REPRESENTATIVE | 33217 | 0 | 94329 | 0 | 23823 | 0 | 6669 | 0 | 34033 | 0 | 192071 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | LINE 4B: ICSC MAINTAINS A NON-QUALIFIED EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN FOR THE PRESIDENT WHO IS THE SOLE PARTICIPANT IN THE PLAN. THE AMOUNTS DEFERRED UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). |
| PART I, LINE 4B | ICSC MAINTAINS A NON-QUALIFIED EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN FOR THE PRESIDENT WHO IS THE SOLE PARTICIPANT IN THE PLAN. THE AMOUNTS DEFERRED UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | ICSE'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND IMPROVE THE CONDITIONS OF THE SHOPPING CENTER INDUSTRY THROUGH PROFESSIONAL EDUCATION, CONFERENCES, PUBLICATIONS, RESEARCH AND LEGISLATIVE ACTION. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE PRINCIPAL MISSION OF THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS ("ICSC") IS TO PROMOTE AND IMPROVE THE CONDITIONS OF THE SHOPPING CENTER INDUSTRY THROUGH PROFESSIONAL EDUCATION, CONFERENCES, AND CONVENTIONS, PUBLICATIONS, RESEARCH AND LEGISLATIVE ACTION. ICSC FUNCTIONS TO PROMOTE THE WELFARE OF THE SHOPPING CENTER INDUSTRY THROUGH EDUCATIONAL CONVENTIONS, TRADE EXHIBITS, MEETINGS AND CONFERENCES, AND SEMINARS. ICSC PROVIDES MANY FORUMS FOR MEMBERS TO COME TOGETHER AND EXCHANGE IDEAS ON SITE SELECTION, CONSTRUCTION, FINANCING, MANAGEMENT, AND OPERATION, AND PROMOTION AND ADVERTISING. BY PROMOTING THE WELFARE OF THE SHOPPING CENTER INDUSTRY, ICSC IS ALSO ADVANCING THE PUBLIC WELFARE. |
| 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 CENTERS' 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 ICSC'S MEMBERS AT AN ANNUAL BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | IN ADDITION TO BEING REVIEWED BY THE PRESIDENT, CHIEF OPERATING OFFICER AND THE VICE PRESIDENT OF FINANCE OF THE ORGANIZATION, THE FORM 990 IS AVAILABLE TO THE FULL BOARD OF TRUSTEES UPON REQUEST. | |
| 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 THROUGH 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 | THE COUNCIL'S GOVERNING DOCUMENTS (BYLAWS) AND ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE WWW.ICSC.ORG. THE CONFLICTS OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON REQUEST AND AT THE MANAGEMENT'S DISCRETION. | |
| REALIZED GAINS AND LOSSES | FORM 990, PART VIII, LINE 7 | ALL GAINS AND LOSSES ON THE SALE OF SECURITIES ARE OF PUBLICLY TRADED SECURITIES. THE INTERNATIONAL COUINCIL OF SHOPPING CENTERS PARTICIPATES IN A POOLED INVESTMENT ACCOUNT WITH ITS RELATED ORGANZIATION, ICSC FOUNDATION, INC., AND, AS A RESULT, DETERMINING PRECISE DATA FOR THE COST BASIS AND SALES PRICE OF THESE POOLED INVESTMENTS IS DIFFICULT. INFORMATION IS AVAILABLE UPON REQUEST. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | ADOPTION OF FASB # 158 -2,066,482. ROUNDING 4. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICSCEUROPE LLC | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 QUEENS ANNES GATE SW1H 9BU | AddressLine1 |
| City | LONDON, UNITED KINGDOM | City |
| Country | UK | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133968868 | EIN |
| Primary Activities | SHOP.CTR.BUSINESS LEAGUE | PrimaryActivities |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountry |
| Total Income | 2688250 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISCS | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ICSC FOUNDATION | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 133525440 | EDUCATION | NY | 501(C)(3) | LINE 11, TYPE I: 509 | 1 |
| ICSC FEDERAL PAC | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 133588529 | PAC | NY | 527 | 0 | |
| ICSC PAC AZ | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 270116193 | PAC | NY | 527 | 0 | |
| ICSC PAC NJ | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 432075159 | PAC | NY | 527 | 0 | |
| ICSC PAC WA | |||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 161717304 | PAC | NY | 527 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| (no name) | ||
| B | ||
| ICSC EUROPE LLC | ||
| D | 246957 | CASH |
| ICSC FOUNDATION | ||
| N | 214029 | CASH |
| ICSC FOUNDATION | ||
| O | 230933 | CASH |