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INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202611349349307386
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T13:35:50-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167755EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 NORTH CAPITOL STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABINA AGARUNOVAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2029623680PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJULIA D NOVAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 NORTH CAPITOL STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,310,768GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ADVANCE PROFESSIONAL LOCAL GOVERNMENT THROUGH LEADERSHIP, MANAGEMENT, INNOVATION, AND ETHICS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee114TotalEmployeeCnt
Total Volunteers1170TotalVolunteersCnt
Total Gross UBI$297,513TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$46,981NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,169,887PYContributionsGrantsAmt
CY Contributions Grants$13,804,813CYContributionsGrantsAmt
PY Program Service Revenue$13,417,189PYProgramServiceRevenueAmt
CY Program Service Revenue$12,327,382CYProgramServiceRevenueAmt
PY Investment Income$1,573,475PYInvestmentIncomeAmt
CY Investment Income$1,771,445CYInvestmentIncomeAmt
PY Other Revenue$2,342,067PYOtherRevenueAmt
CY Other Revenue$2,294,801CYOtherRevenueAmt
PY Total Revenue$29,502,618PYTotalRevenueAmt
CY Total Revenue$30,198,441CYTotalRevenueAmt
PY Grants And Similar Paid$1,075,681PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,238,541CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,421,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,619,475CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50,678PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,350CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$219,681CYTotalFundraisingExpenseAmt
PY Other Expenses$15,530,628PYOtherExpensesAmt
CY Other Expenses$14,657,753CYOtherExpensesAmt
PY Total Expenses$30,078,955PYTotalExpensesAmt
CY Total Expenses$31,523,119CYTotalExpensesAmt
PY Revenues Less Expenses-$576,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,324,678CYRevenuesLessExpensesAmt
Total Assets BOY$35,279,432TotalAssetsBOYAmt
Total Assets EOY$34,764,239TotalAssetsEOYAmt
Total Liabilities BOY$15,474,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,334,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,804,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,429,950NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOCIATION (ICMA) IS THE WORLD'S PREMIER LOCAL GOVERNMENT LEADERSHIP AND MANAGEMENT ORGANIZATION. FOUNDED IN 1914 BY VISIONARY REFORMERS WHO SOUGHT TO END MUNICIPAL CORRUPTION AND BRING PROFESSIONALISM AND TRANSPARENCY TO LOCAL GOVERNANCE, ICMA STRIVES TO BUILD BETTER, MORE LIVABLE COMMUNITIES BY ADVANCING THE PROFESSIONAL MANAGEMENT OF LOCAL GOVERNMENTS WORLDWIDE. ICMA'S CORE VALUES CONTINUE TO BE ROOTED IN OUR STRINGENTLY ENFORCED CODE OF ETHICS AND COMMITMENT TO REPRESENTATIVE DEMOCRACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,906,370ExpenseAmt
Grant$2,238,542GrantAmt
Revenue$392,282RevenueAmt
DescIMPROVING LOCAL GOVERNMENT MANAGEMENT GLOBALLY:BEFORE USAID FUNDING WAS WITHDRAWN IN EARLY 2025, ICMA SUPPORTED LOCAL GOVERNMENT LEADERS, MANAGERS, AND STAFF IN INDONESIA, PHILIPPINES, DOMINICAN REPUBLIC, AND THE CENTRAL TIBETAN ADMINISTRATION IN INDIA. THE CLEAN CITIES BLUE OCEANS (CCBO) PARTNERSHIP SUCCESSFULLY CONCLUDED IN EARLY FY 2025 PRIOR TO THE CANCELLATION OF USAID FUNDING. EACH OF THESE PROGRAMS STRENGTHENED THE MANAGERIAL AND SERVICE DELIVERY CAPACITY OF LOCAL JURISDICTIONS.- THROUGH THE LOCAL GOVERNANCE ENABLING ENVIRONMENT (ERAT) PROGRAM, ICMA AND THE ASIA FOUNDATION WORKED IN 30 DISTRICT GOVERNMENTS ACROSS SIX PROVINCES IN INDONESIA, TRAINING MORE THAN (SEE SCHEDULE O)1,100 LOCAL GOVERNMENT PROFESSIONALS IN FISCAL MANAGEMENT, DECENTRALIZATION, AND OVERALL LOCAL GOVERNMENT MANAGEMENT SKILLS. ICMA HELPED DESIGN 38 DIFFERENT POLICY AND SERVICE INNOVATIONS, SUCH AS WORKING WITH LOCAL GOVERNMENTS TO DEVELOP A MOBILE-BASED APPLICATION THAT ENABLED PARENTS TO GET THEIR NEWBORNS A LEGAL IDENTITY AND HEALTH INSURANCE.- ICMA HAS WORKED ON FUNDED PROJECTS INTERMITTENTLY IN THE PHILIPPINES SINCE THE LATE 1970S. THE CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM WAS A SUCCESSOR PROGRAM TO ICMA'S SIX-YEAR STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) INITIATIVE WORKING WITH 16 SECOND-TIER CITIES ACROSS THE COUNTRY. ICMA STAFF AND EXPERTS TRAINED MORE THAN 10,000 PEOPLE FROM LOCAL GOVERNMENTS, NATIONAL AGENCIES, AND CIVIL SOCIETY ORGANIZATIONS. THE PROJECT RECEIVED NATIONAL RECOGNITION FOR IMPROVING PARTICIPATORY GOVERNANCE IN THE PHILIPPINES. THE CHANGE PROJECT WAS RECOGNIZED WITH THE FREEDOM OF INFORMATION AWARD FROM THE OFFICE OF THE PRESIDENT IN THE PHILIPPINES.- PARTNERING WITH THE NATIONAL DEMOCRATIC INSTITUTE, ICMA SUPPORTED THE CENTRAL TIBETAN ADMINISTRATION, DEVELOPING A FOUR-YEAR STRATEGIC PLAN AND CREATING ASSESSMENT TOOLS FOR HUMAN RESOURCE MANAGEMENT AND DATA MANAGEMENT. THE ICMA TEAM ALSO LED DEVELOPMENT OF GIS MAPS FOR 12 TIBETAN SETTLEMENTS.- WINROCK INTERNATIONAL AND ICMA HAD JUST BEGUN A NEW PROJECT IN THE DOMINICAN REPUBLIC TO HELP LOCAL GOVERNMENTS WITH EFFECTIVE SOLID WASTE MANAGEMENT ASSISTANCE, TRAINING, AND POLICY INNOVATIONS WHEN IT WAS CANCELED BY USAID.- ICMA WAS A PARTNER WITH TETRA TECH ON CCBO, A GLOBAL TECHNICAL ASSISTANCE PROGRAM, WORKING WITH LOCAL GOVERNMENTS IN MULTIPLE COUNTRIES ON EFFECTIVE STRATEGIES FOR REDUCING PLASTIC WASTE POLLUTION. TO PROVIDE GUIDANCE ON NAVIGATING THESE COMPLEXITIES, ICMA DEVELOPED AN INDEX ASSESSMENT TOOL FOR CCBO KNOWN AS THE SOLID WASTE CAPACITY INDEX FOR LOCAL GOVERNMENTS.- THROUGH THE YOUNG SOUTHEAST ASIA LEADERS INITIATIVE FUNDED BY THE U.S. STATE DEPARTMENT, ICMA PLACED 24 FELLOWS WITH HOST ORGANIZATIONS AND LOCAL GOVERNMENTS IN THE UNITED STATES TO LEARN MORE ABOUT STRATEGIES FOR CREATING MORE RESILIENT AND SUSTAINABLE COMMUNITIES AND PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,943,145ExpenseAmt
Revenue$4,697,755RevenueAmt
DescPROFESSIONAL AND LEADERSHIP DEVELOPMENT:LEADERSHIP AND PROFESSIONAL DEVELOPMENT REMAIN CENTRAL TO BUILDING THE CAPACITY OF ICMA MEMBERS AND THOSE ASPIRING TO LEAD LOCAL GOVERNMENTS AROUND THE WORLD. AMONG OUR MOST SIGNIFICANT RECENT ACCOMPLISHMENTS ARE THE IMPLEMENTATION AND RELAUNCH OF MAJOR PROGRAMS:- LEADERSHIP ICMA RELAUNCH (APRIL 2025): ICMA ANNOUNCED THE RELAUNCH OF LEADERSHIP ICMA, AN INTENSIVE, YEAR-LONG PROGRAM DESIGNED TO CULTIVATE ESSENTIAL LEADERSHIP COMPETENCIES FOR PROFESSIONALS IN LOCAL GOVERNMENT MANAGEMENT. AFTER A TWO-YEAR PAUSE, THE PROGRAM RETURNEDWITH THE 2025 CLASS, A 40-MEMBER COHORT OF ASPIRING LOCAL GOVERNMENT LEADERS. PARTICIPANTS ENGAGE IN INSTRUCTOR-LED (SEE SCHEDULE O)COURSES, SELF-PACED LEARNING MODULES, IN-PERSON SESSIONS, AND WILL CULMINATE THEIR EXPERIENCE WITH A CAPSTONE PROJECT IN MARCH 2026.- TAX INCREMENT FINANCING GUIDE: ICMA PUBLISHED TAX INCREMENT FINANCING: A PRACTICAL GUIDE FOR ANALYZING TIF RISKS, BENEFITS, AND OUTCOMES. THE GUIDE INCLUDES CASE STUDIES AND EXAMPLES HIGHLIGHTING BOTH SUCCESSFUL TIF PROJECTS AND THOSE THAT ENCOUNTERED CHALLENGES. AS A COMPANION TO THE PUBLICATION, ICMA PRODUCED A THREE-PART WEBINAR SERIES HOSTED BY THE BOOK'S AUTHORS, PROVIDING PRACTICAL LESSONS AND A STRATEGIC FRAMEWORK FOR EVALUATING AND IMPLEMENTING TIF INITIATIVES.- BETTER PUBLIC MEETINGS: IN COLLABORATION WITH THE NATIONAL CIVIC LEAGUE (NCL), ICMA LAUNCHED A NEW TRAINING SERIES, "BETTER PUBLIC MEETINGS," DESIGNED TO EQUIP LOCAL GOVERNMENT LEADERS WITH THE SKILLS TO PLAN, FACILITATE, AND MANAGE OFFICIAL PUBLIC MEETINGS. THE SERIES ADDRESSED COMMON CHALLENGES FACED BY MANAGERS IN PUBLIC MEETINGS, EXPLORED OPPORTUNITIES FOR IMPROVEMENT, AND OFFERED INNOVATIVE APPROACHES TO ENHANCE PUBLIC ENGAGEMENT, ENSURE CIVILITY, FACILITATE INCLUSIVE DISCUSSIONS, AND PRESENT INFORMATION EFFECTIVELY.LEARNING AND NETWORKING OPPORTUNITIES THROUGH CONFERENCES:TO SUPPORT THE LEADERSHIP AND PROFESSIONAL DEVELOPMENT NEEDS OF THE LOCAL GOVERNMENT COMMUNITY, ICMA HELD ITS 110TH ANNUAL CONFERENCE IN PITTSBURGH, PENNSYLVANIA, FROM SEPTEMBER 21-24, 2024. THE CONFERENCE ATTRACTED 4,569 ATTENDEES, INCLUDING 2,978 MEMBERS AND 1,591 NONMEMBERS. THE EVENT FEATURED 262 EDUCATIONAL SESSIONS, A SOLD-OUT EXHIBIT HALL WITH 211 EXHIBITORS, AND 18 CONFERENCE-SPECIFIC SPONSORS.ICMA'S LOCAL GOVERNMENT REIMAGINED CONFERENCES (LGRCS) ARE CORNERSTONE EVENTS THAT UNDERSCORE THE ORGANIZATION'S COMMITMENT TO INNOVATION THROUGH THE LOCAL GOVERNMENT REIMAGINED INITIATIVE. THE THEME FOR THE TWO 2025 LGRC EVENTS, HELD IN DENVER, COLORADO, AND MILWAUKEE, WISCONSIN, WAS "INNOVATION FOR THRIVING COMMUNITIES". THE TWO CONFERENCES ATTRACTED 582 ATTENDEES, INCLUDING 360 MEMBERS. THE SESSIONS AND PROGRAMMING WERE DESIGNED TO EQUIP PUBLIC ADMINISTRATORS WITH THE TOOLS AND STRATEGIES NEEDED TO INNOVATE AND ADAPT THEIR LEADERSHIP PRACTICES, MANAGEMENT APPROACHES, AND OPERATIONS - FOSTERING MORE RESILIENT AND EQUITABLE OUTCOMES FOR THEIR ORGANIZATIONS AND THE COMMUNITIES THEY SERVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,950,450ExpenseAmt
Revenue$6,066,433RevenueAmt
DescMEMBERSHIP:- ICMA CONTINUED ITS GROWTH TRAJECTORY, REACHING A TOTAL OF 13,469 MEMBERS BY THE END OF FISCAL YEAR 2025. DURING THE YEAR, ICMA ADDED 442 NEW FULL MEMBERS AND 838 AFFILIATE MEMBERS, ACHIEVING AN OVERALL RETENTION RATE OF 90.3% FOR FULL MEMBERS AND 73.2% FOR AFFILIATE MEMBERS.- ICMA'S MEMBERS IN TRANSITION (MIT) PROGRAM PROVIDES SUPPORT FOR MEMBERS WHO HAVE BEEN FIRED, FORCED TO RESIGN OR OTHERWISE INVOLUNTARILY SEPARATED. IN 2024, THE MIT PROGRAM PROVIDED COMPLIMENTARY REGISTRATION TO 30 MITS, ALLOWING THEM TO ATTEND THE ICMA ANNUAL CONFERENCE IN PITTSBURGH. APPROXIMATELY 10 OF (SEE SCHEDULE O)THESE MEMBERS ALSO RECEIVED STIPENDS FOR TRAVEL AND LODGING. IN FY 2025, 143 MEMBERS ENROLLED IN THE MIT PROGRAM.- THE LOCAL GOVERNMENT MANAGEMENT FELLOWSHIP PROGRAM ALLOWS MPA GRADUATES TO RECEIVE EARLY CAREER EXPERIENCE AND MENTORSHIP, FOSTERING THE NEXT GENERATION OF LOCAL GOVERNMENT PROFESSIONALS. FOR THE 2024- 2025 COHORT OF THE LGMF PROGRAM, ICMA PLACED 36 FELLOWS IN 25 HOSTCOMMUNITIES.- THANKS TO FUNDING PROVIDED BY FORMER ICMA MEMBER JAMES KEAN, ICMA FACILITATED ITS SECOND PILOT PROGRAM AIMED AT INTRODUCING STUDENTS TO LOCAL GOVERNMENT AS A VIABLE CAREER PATH. IN SUMMER 2024, THE ICMA TURNER SCHOLARS INTERNSHIP PROGRAM PLACED 14 HIGH SCHOOL STUDENTS IN NINE HOST COMMUNITIES. IN JUNE 2025, ICMA KICKED OFF THE SUMMER 2025 PROGRAM WITH 11 HIGH SCHOOL STUDENTS PLACED IN FIVE HOST COMMUNITIES.- THE ICMA JOB CENTER HOSTED MORE THAN 2,100 LOCAL GOVERNMENT RECRUITMENTS AND A ROSTER OF CAREER GUIDES TO HELP MEMBERS AND CAREER CHANGERS AT ALL CAREER STAGES.- IN FEBRUARY 2025, ICMA RELEASED THE UPDATED EDITION OF BREAKING INTO LOCAL GOVERNMENT: A GUIDEBOOK FOR CAREER TRANSITIONS. WRITTEN BY A DEDICATED ICMA TASK FORCE OF PUBLIC MANAGEMENT PROFESSIONALS, THIS UPDATED GUIDE OFFERS INVALUABLE INSIGHTS AND PRACTICAL ADVICE FOR EARLY-CAREER INDIVIDUALS TO MID-CAREER CHANGERS.- ICMA'S ETHICS PROGRAM FACILITATED 26 ETHICS EDUCATION SESSIONS, TRAININGS, AND WEBINARS AT ICMA AND AT PARTNER EVENTS, REACHING OVER 2,600 INDIVIDUALS IN FY 2025. THIS INCLUDED A MEMBER-ONLY WEBINAR SERIES ADDRESSING TRENDING TOPICS AND ISSUES INCLUDING ETHICAL LEADERSHIP IN COMMUNICATIONS, BALANCING POLITICAL NEUTRALITY WITH PERSONAL ADVOCACY, AND LOCAL GOVERNMENT'S COMMITMENT TO DEMOCRACY.- IN MARCH 2025, IN COLLABORATION WITH CIGNA, ICMA HOSTED A SHELEADSGOV VIRTUAL FORUM, DESIGNED TO EMPOWER AND CONNECT LEADERS AND CHANGEMAKERS WHO ARE PASSIONATE ABOUT DRIVING INNOVATION AND MAKING A MEANINGFUL IMPACT IN THEIR ORGANIZATIONS AND COMMUNITIES. THE FORUM ATTRACTED NEARLY 900 REGISTRANTS, WITH SEVERAL CITIES HOSTING WATCH PARTIES, BRINGING TOGETHER COLLEAGUES FROM ACROSS THEIR ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,465,776ExpenseAmt
Revenue$1,170,912RevenueAmt
DescTO ADVANCE OUR GOALS OF ENSURING FUTURE-READY LEADERS AND POSITIONING ICMA AS A THOUGHT LEADER, WE CONTINUED TO FOCUS ON CREATING MORE ENGAGING CONTENT TO ATTRACT MEMBERS AND THEIR STAFF AND EXPAND OUR OUTREACH ON PRIORITY TOPIC AREAS. EXAMPLES INCLUDE:- IN JANUARY 2025, ICMA RELAUNCHED THE ACADEMIC MATTERS NEWSLETTER, FEATURING ARTICLES FROM ACADEMICS AND MANAGERS WHO TEACH. WITH MORE THAN 1,700 SUBSCRIBERS, THIS MONTHLY E-NEWSLETTER PROVIDES READERS WITH PERSPECTIVES, ADVICE, AND INFORMATION FROM THE ICMA GRADUATE EDUCATION COMMITTEE, AUTHORS, PROFESSORS, AND OTHER EXPERTS IN THE FIELD.- IN APRIL 2025, ICMA LAUNCHED THE ICMA SMARTBRIEF ON PUBLIC SAFETY, A WEEKLY E-NEWSLETTER FOCUSING ON THE KEY TRENDS, NEWS, EMERGING TECHNOLOGIES, AND GOVERNMENT REGULATIONS THAT IMPACT THE PUBLIC SAFETY SECTOR.- IN APRIL 2025, IN COLLABORATION WITH THE NATIONAL ASSOCIATION OF COUNTY ADMINISTRATORS, ICMA LAUNCHED ITS SECOND COUNTY MANAGEMENT EDITION OF PM MAGAZINE, TO AMPLIFY THE VOICES OF COUNTY PROFESSIONALS GLOBALLY. - IN JUNE 2025, ICMA PUBLISHED THE MANAGER EVALUATIONS GUIDE, A HANDBOOK PROVIDING LOCAL GOVERNMENT MANAGERS AND THEIR ELECTED BODIES WITH TOOLS AND RESOURCES TO SUPPORT THEIR EVALUATION PROCESS.WITH FUNDING FROM THE GATES FOUNDATION, ICMA AWARDED MORE THAN $600,000 IN SMALL GRANTS TO SUPPORT ECONOMIC MOBILITY AND OPPORTUNITY-CENTERED ASSESSMENTS, OUTREACH INITIATIVES, PLANS, PILOT PROGRAMS, AND OTHER ACTIVITIES IN 30 CITIES AND COUNTIES.ICMA ALSO ORGANIZED THE FIRST NATIONAL ECONOMIC MOBILITY AND OPPORTUNITY CONFERENCE, HELD IN BALTIMORE, MARYLAND, IN JUNE 2025, WITH MORE THAN 350 ATTENDEES.IN NOVEMBER 2024, THE GATES FOUNDATION AWARDED ICMA A NEW $10.5 MILLION GRANT TO HELP LOCAL GOVERNMENTS BUILD THEIR INTERNAL CAPACITY TO DEVELOP AND IMPLEMENT NEW ECONOMIC MOBILITY AND OPPORTUNITY PROGRAMS, POLICIES, AND PARTNERSHIPS. ICMA IS AWARDING SUBSTANTIAL SUBGRANTS TO 16 COMMUNITIES, ENABLING THEM TO HIRE SPECIAL ASSISTANTS TO WORK ALONGSIDE CITY OR COUNTY MANAGEMENT. THE GRANTS ALSO PROVIDE FUNDING FOR COMMUNITY ENGAGEMENT PROCESSES, INTERNS, TRAINING, TECHNICAL ASSISTANCE, AND PROJECT IMPLEMENTATION.ICMA HELPED TO IMPROVE LOCAL GOVERNMENT PLANNING, ZONING, PERMITTING, INSPECTION, COMMUNITY ENGAGEMENT, AND FINANCING OF SOLAR ENERGY PROJECTS THROUGH TWO PROJECTS FUNDED BY THE U.S. DEPARTMENT OF ENERGY.- OVER THE COURSE OF THE SOLAR@SCALE PROGRAM, WHICH ENDED IN JULY 2025, ICMA AND THE AMERICAN PLANNING ASSOCIATION TRAINED MORE THAN 3,528 LOCAL GOVERNMENT PROFESSIONALS ON LARGE-SCALE SOLAR DEVELOPMENT.- THROUGH THE SOLSMART INITIATIVE, ICMA HELPS LOCAL GOVERNMENTS WITH BEST PRACTICES TO EXPAND SOLAR ENERGY USE IN THEIR JURISDICTIONS. THE PROGRAM AWARDED 30 NEW COMMUNITIES THE SOLSMART DESIGNATION, BRINGING THE TOTAL TO ALMOST 600.- WITH A SUBCONTRACT FROM THE INTERSTATE RENEWABLE ENERGY COUNCIL, ICMA IS SUPPORTING A PROJECT TO HELP LOCAL GOVERNMENTS WITH EFFECTIVE STRATEGIES FOR DEVELOPING ELECTRIC VEHICLE CHARGING INFRASTRUCTURE.- IN 2023, ICMA WAS AWARDED A CONTRACT TO SUPPORT RURAL COMMUNITIES WITH EFFECTIVE POLICIES AND PRACTICES TO EFFECTIVELY SITE AND DEVELOP DISTRIBUTED WIND ENERGY SYSTEMS. THE PROJECT WAS PAUSED BY THE U.S. DEPARTMENT OF ENERGY (DOE) IN APRIL 2025.THROUGH THE THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTER, FUNDED BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA), ICMA PROVIDED DIRECT SUPPORT TO OVER 100 COMMUNITIES ACROSS THE UNITED STATES TO ADDRESS ENVIRONMENTAL AND ENERGY CHALLENGES. LIKE MANY OTHER EPA-FUNDED PROGRAMS, THIS INITIATIVE WAS CANCELED IN APRIL 2025.ICMA CONTINUES TO DEVELOP IMPACTFUL, RESEARCH-BASED CONTENT ON LOCAL GOVERNANCE. NOTABLY, IN FISCAL YEAR 2025:- PUBLISHED FUTURE-PROOFING LOCAL GOVERNMENT: ESSAYS ON INNOVATION, A COMPILATION OF ESSAYS FROM PRACTITIONERS, RESEARCHERS, AND OTHER THOUGHT LEADERS ON EVOLVING LOCAL GOVERNMENT MANAGEMENT AND SERVICE DELIVERY IN LINE WITH OUR LOCAL GOVERNMENT REIMAGINED INNOVATION FRAMEWORK.- ICMA COMPLETED THE FIRST NATIONAL SURVEY OF LOCAL GOVERNMENT PRACTITIONERS REGARDING THEIR EXPERIENCES USING ARTIFICIAL INTELLIGENCE. THE SURVEY PROVIDES VALUABLE INSIGHTS INTO THE CURRENT PRIORITIES, POTENTIAL APPLICATIONS, AND CONCERNS REGARDING AI IN LOCAL GOVERNANCE.ICMA MAINTAINS MUTUALLY BENEFICIAL RELATIONSHIPS WITH LOCAL GOVERNMENT ORGANIZATIONS AROUND THE WORLD IN SUPPORT OF ITS MISSION TO PROMOTE GOOD GOVERNANCE AND ITS VISION OF CREATING THRIVING COMMUNITIES GLOBALLY. IN FY 2025, ICMA EXECUTED 14 NEW OR RENEWED THREE-YEAR STRATEGIC ALLIANCE AGREEMENTS WITH INTERNATIONAL LOCAL GOVERNMENT AND PROFESSIONAL ASSOCIATIONS. THROUGH THESE PARTNERSHIPS, ICMA AND ITS COUNTERPARTS WORK COLLABORATIVELY TO FOSTER GLOBAL EXCHANGES, EXPAND PROFESSIONAL NETWORKS, FACILITATE PEER-TO-PEER AND CITY-TO-CITY ENGAGEMENT, AND DEVELOP PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND RESOURCES WITH GLOBAL RELEVANCE.FOR MORE INFORMATION AND TO VIEW ANNUAL REPORT VISIT ICMA'S WEBSITE ATHTTPS://ICMA.ORG/ANNUAL-REPORTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,465,776TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,170,912TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$23,265,741TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee114EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 NORTH CAPITOL STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TANYA ANGE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHAEL LAND
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
LON PLUCKHAH
PAST -PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAMELA WEAVER ANTIL
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JESSI BON
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NAT ROJANASATHIRA
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVE SLEZICKEY
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHAEL SABLE
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JEFFREY WECKBACH
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JORGE M GONZALEZ
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ERIC STUCKEY
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DENNIS J ENSLINGER
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STEVE BARTHA
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
COLIN TOM BEHEYDT
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ELISA COX
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SERENIAH BRELAND
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CYNTHIA STEINHAUSER
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRANDON FORD
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CHELSEA JACKSON
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MEIGHAN WARK
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LUNGILE DLAMINI
REGIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MARC OTT
CEO/EXEC. DIRECTOR (ENDED 06/30/25)37.50Yes (X)$548,458$858$55,7002.00
JULIA NOVAK
CEO/EXEC. DIRECTOR (BEG. 02/24/25)37.50Yes (X)$0$0$02.00
SABINA AGARUNOVA
CHIEF FINANCIAL OFFICER37.50Yes (X)$239,324$0$51,032
TAD MCGALLIARD
MANAGING DIR., INNOVATION & RESEARCH37.50$211,152$0$48,750Yes (X)
RAYMOND BARAY
CHIEF OF STAFF (ENDED 03/17/25)37.50$298,470$0$33,747Yes (X)
PRISCILLA WILSON
CHIEF PEOPLE OFFICER (END. 03/17/25)37.50$228,984$0$25,018Yes (X)
HEMANT DESAI
CHIEF INFORMATION OFFICER37.50$203,427$0$37,306Yes (X)
ISABELLE BULLY-OMICTIN
DIR., STRAT. RELATION/MEMBER SUP/ADV37.50$202,870$0$37,598Yes (X)
JEREMY FIGOTEN
MANAG. DIR., CONF, EVENTS & SPONSOR.37.50$212,340$0$21,501Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,145,025TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$858TotReportableCompRltdOrgAmt
Total Other Compensation$310,652TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ENCORE GROUP (USA) LLC
525 NEW JERSEY AVE NWWASHINGTONDC20001AUDIOVISUAL EQUIP. & EVENTS TECHNOLOGY$1,059,263
LEVY RESTAURANTS
500 E CESAR CHAVEZ STAUSTINTX78701HOSPITALITY & EVENT MANAGEMENT$812,363
FERN EXPOSITION SERVICES LLC
645 LINN STREETCINCINNATIOH45203EVENTS MANAGEMENT & LOGISTICAL SERVICES$586,496
POLSINELLI PC
1401 I ST NWWASHINGTONDC20005LEGAL SERVICES, BUS. LAW & COMPLIANCE$329,725
THE CONVENTION STORE INC
1099 14TH STREET NW STE 860WASHINGTONDC20005TRANSPORT. SERVICES & EVENT MANAGEMENT$197,696
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Related Organizations$822,000RelatedOrganizationsAmt
Government Grants$9,497,236GovernmentGrantsAmt
All Other Contributions$3,485,577AllOtherContributionsAmt
Total Contributions$13,804,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$6,066,433$6,066,433
PROFESSIONAL DEVELOPMENT900099$4,697,755$4,697,755
MEMBER SERVICES900099$686,967$686,967
RESEARCH/INFORMATION900099$392,282$392,282
ADVERTISING900099$297,513$297,513

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,432TotalRevenueColumnAmt
Related Or Exempt Func Income$186,432RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,327,382TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,564,377TotalRevenueColumnAmt
Exclusion$1,564,377ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,712,032TotalRevenueColumnAmt
Exclusion$2,712,032ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$111,501RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$661,203RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$549,702RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$549,702TotalRevenueColumnAmt
Exclusion-$549,702ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,658,192SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,450,045SecuritiesAmt
Other$1,079OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$208,147SecuritiesAmt
Other-$1,079OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,068TotalRevenueColumnAmt
Exclusion$207,068ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$132,471TotalRevenueColumnAmt
Exclusion$132,471ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$132,471OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,198,441TotalRevenueColumnAmt
Related Or Exempt Func Income$12,029,869RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$297,513UnrelatedBusinessRevenueAmt
Exclusion$4,066,246ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,616,660TotalAmt
Program Services$1,616,660ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$110,867TotalAmt
Program Services$110,867ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$511,014TotalAmt
Program Services$511,014ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,508,610TotalAmt
Program Services$197,058ProgramServicesAmt
Management And General$1,254,361ManagementAndGeneralAmt
Fundraising$57,191FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,818,057TotalAmt
Program Services$6,638,889ProgramServicesAmt
Management And General$2,094,332ManagementAndGeneralAmt
Fundraising$84,836FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$726,429TotalAmt
Program Services$509,936ProgramServicesAmt
Management And General$211,115ManagementAndGeneralAmt
Fundraising$5,378FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,631,328TotalAmt
Program Services$1,776,382ProgramServicesAmt
Management And General$824,311ManagementAndGeneralAmt
Fundraising$30,635FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$935,051TotalAmt
Program Services$593,819ProgramServicesAmt
Management And General$329,178ManagementAndGeneralAmt
Fundraising$12,054FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$377,698TotalAmt
Management And General$377,698ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,048TotalAmt
Management And General$80,048ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,350TotalAmt
Fundraising$7,350FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$60,248TotalAmt
Management And General$60,248ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,494,095TotalAmt
Program Services$1,214,553ProgramServicesAmt
Management And General$279,542ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,302TotalAmt
Program Services$57,302ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$762,388TotalAmt
Program Services$664,101ProgramServicesAmt
Management And General$97,264ManagementAndGeneralAmt
Fundraising$1,023FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,080,408TotalAmt
Program Services$419,354ProgramServicesAmt
Management And General$661,054ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$31,370TotalAmt
Program Services$31,370ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,475,471TotalAmt
Program Services$1,000,574ProgramServicesAmt
Management And General$455,636ManagementAndGeneralAmt
Fundraising$19,261FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,141,671TotalAmt
Program Services$836,834ProgramServicesAmt
Management And General$302,884ManagementAndGeneralAmt
Fundraising$1,953FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,885,149TotalAmt
Program Services$4,653,122ProgramServicesAmt
Management And General$232,027ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Management And General$10ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$293,420TotalAmt
Program Services$9,850ProgramServicesAmt
Management And General$283,570ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,366TotalAmt
Program Services$8,199ProgramServicesAmt
Management And General$133,167ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
UBIT RELATED TAXES$13,403$13,403
FIELD OFFICE EXPENSES$2,037,478$2,037,478
BAD DEBT$370,600$22,392$348,208
CREDIT CARD FEES$245,170$245,170

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,458TotalAmt
Program Services$30,171ProgramServicesAmt
Management And General$80,287ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,523,119TotalAmt
Program Services$23,265,741ProgramServicesAmt
Management And General$8,037,697ManagementAndGeneralAmt
Fundraising$219,681FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$285BOYAmt
EOY$507EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,945,322BOYAmt
EOY$9,311,764EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,155,110BOYAmt
EOY$1,298,539EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,227,473BOYAmt
EOY$940,248EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$930,081BOYAmt
EOY$1,302,713EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,245,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,119,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$376,286BOYAmt
EOY$125,453EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,296,028BOYAmt
EOY$21,765,946EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,348,847BOYAmt
EOY$19,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,279,432BOYAmt
EOY$34,764,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,121,847BOYAmt
EOY$3,553,295EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,256,272BOYAmt
EOY$6,808,642EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,096,507BOYAmt
EOY$4,972,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,474,626BOYAmt
EOY$15,334,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,410,637BOYAmt
EOY$14,646,925EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,394,169BOYAmt
EOY$4,783,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,804,806BOYAmt
EOY$19,429,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,279,432BOYAmt
EOY$34,764,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,324,678ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$949,822NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,451,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,095,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,943,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,169,887CurrentTaxYearMinus1YearAmt
Current Tax Year$13,804,813CurrentTaxYearAmt
Total$61,465,412TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,221,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,848,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,916,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,126,356CurrentTaxYearMinus1YearAmt
Current Tax Year$12,029,869CurrentTaxYearAmt
Total$58,142,137TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,672,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,943,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,860,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,296,243CurrentTaxYearMinus1YearAmt
Current Tax Year$25,834,682CurrentTaxYearAmt
Total$119,607,549TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,741CurrentTaxYearMinus1YearAmt
Current Tax Year$2,890CurrentTaxYearAmt
Total$20,982TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,741CurrentTaxYearMinus1YearAmt
Current Tax Year$2,890CurrentTaxYearAmt
Total$20,982TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$119,586,567PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,508,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,625,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,805,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,378,609CurrentTaxYearMinus1YearAmt
Current Tax Year$4,387,910CurrentTaxYearAmt
Total$19,705,573TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,508,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,625,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,805,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,378,609CurrentTaxYearMinus1YearAmt
Current Tax Year$4,387,910CurrentTaxYearAmt
Total$19,705,573TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,006CurrentTaxYearMinus1YearAmt
Current Tax Year$46,981CurrentTaxYearAmt
Total$279,034TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,099CurrentTaxYearMinus1YearAmt
Current Tax Year$132,471CurrentTaxYearAmt
Total$660,670TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,373,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,798,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,823,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,855,957CurrentTaxYearMinus1YearAmt
Current Tax Year$30,402,044CurrentTaxYearAmt
Total$140,252,826TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85260PublicSupportCY509Pct
Public Support PY5090.85690PublicSupportPY509Pct
Investment Income CY0.14050InvestmentIncomeCYPct
Investment Income PY0.13610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,718FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,718FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,380,368FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,440,086FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$113,679CurrentYearMinus3Amt
Current Year Minus2$82,844CurrentYearMinus2Amt
Current Year Minus1$59,107CurrentYearMinus1Amt
Current Year$59,718CurrentYearAmt
Total$315,348TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationTHE PRIMARY OBJECTIVE OF ICMA'S FORM OF GOVERNMENT ADVOCACY EFFORTS IS TO PROMOTE THE VALUE OF PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT AND THE COUNCIL-MANAGER FORM OF GOVERNMENT. SUPPORTED BY CONTRIBUTIONS TO THE FUTURE OF PROFESSIONAL MANAGEMENT FUND, ICMA PROVIDES INFORMATION AND RESOURCES TO INDIVIDUALS AND ORGANIZATIONS WORKING TO ADVANCE PROFESSIONAL MANAGEMENT AND THE COUNCIL-MANAGER MODEL. IN FISCAL YEAR 2025, ICMA LED SEVERAL SUCCESSFUL EFFORTS TO DEFEND THE COUNCIL-MANAGER FORM OF GOVERNMENT IN: - BENSENVILLE, ILLINOIS. AFTER BENSENVILLE FIRED ITS VILLAGE MANAGER IN NOVEMBER 2024, ICMA PARTNERED WITH THE ILLINOIS CITY/COUNTY MANAGEMENT ASSOCIATION (ILCMA), PARTICIPATED IN TOWN HALL MEETINGS, AND PROVIDED INFORMATIONAL MATERIALS BEFORE AN APRIL 2025 REFERENDUM TO CHANGE FROM THE COUNCIL-MANAGER FORM OF GOVERNMENT TO THE MAYOR-COUNCIL FORM. THESE EFFORTS RESULTED IN OVER 66% OF VOTERS CHOOSING TO RETAIN THE COUNCIL-MANAGER FORM. - FAIRFAX, VERMONT. AFTER THE RESIGNATION OF ITS TOWN MANAGER, A PETITION WAS FILED BY RESIDENTS TO ELIMINATE THE TOWN MANAGER POSITION. ICMA SUPPORTED THE FAIRFAX SELECTBOARD, WHO WERE SUPPORTIVE OF RETAINING THE POSITION, WITH EDUCATIONAL EFFORTS. IN MARCH 2025, 70% OF VOTERS VOTED NO ON RESCINDING THE TOWN MANAGER FORM OF GOVERNMENT. - MAYWOOD, ILLINOIS. ICMA AND ILLINOIS CITY/COUNTY MANAGEMENT ASSOCIATION (ILCMA) PARTNERED WITH LOCAL ORGANIZERS TO INFORM THE COMMUNITY ABOUT THE BENEFITS OF THE COUNCIL-MANAGER FORM OF GOVERNMENT IN THE FACE OF A REFERENDUM TO ELIMINATE THE COUNCIL-MANAGER STRUCTURE AND REPLACE IT WITH MAYOR-COUNCIL. IN APRIL 2025, 65% OF RESIDENTS VOTED TO RETAIN THE COUNCIL-MANAGER FORM OF GOVERNMENT. - YAKIMA, WASHINGTON. IN EARLY 2024, THE NEWLY ELECTED CITY COUNCIL FIRED YAKIMA'S CITY MANAGER AND CONSIDERED AN EFFORT TO BRING A CHARTER AMENDMENT FORWARD TO VOTERS. AFTER ICMA PROVIDED INFORMATION TO THE CITY COUNCIL ON THE BENEFITS OF THE COUNCIL-MANAGER FORM OF GOVERNMENT, THE COUNCIL VOTE TO RECOMMEND A CHARTER CHANGE FAILED 4-4. IN ADDITION, ICMA HAS LED SEVERAL SUCCESSFUL CAMPAIGNS SUPPORTING THE ADOPTION OF THE COUNCIL-MANAGER FORM OF GOVERNMENT IN: - HOMEWOOD, ALABAMA. ICMA PROVIDED SUPPORT TO RESIDENTS SEEKING TO PLACE A PETITION ON THE BALLOT TO CHANGE TO THE COUNCIL-MANAGER FORM OF GOVERNMENT. IN SEPTEMBER 2024, RESIDENTS VOTED TO APPROVE THE CHANGE. THE CITY HIRED ITS FIRST CITY MANAGER IN MAY 2025. - MATTOON, ILLINOIS. ICMA PARTNERED WITH ILCMA TO SUPPORT MATTOON IN ITS REFERENDUM TO ADOPT THE COUNCIL-MANAGER FORM OF GOVERNMENT. IN NOVEMBER 2024, A REFERENDUM TO CHANGE FROM A COMMISSION-STYLE TO A COUNCIL-MANAGER FORM OF GOVERNMENT WAS APPROVED BY OVER 56% OF VOTERS. - GLENCOE, ILLINOIS. ICMA AND ILCMA SUPPORTED EFFORTS TO ADOPT HOME RULE IN GLENCOE, WHICH GRANTS THE VILLAGE BROADER AUTHORITY ON MATTERS SUCH AS ZONING, TAXES, AND LONG-TERM INFRASTRUCTURE PLANNING. A SIMILAR MEASURE HAD BEEN REJECTED IN 1988; HOWEVER, IN NOVEMBER 2024, VOTERS APPROVED THE MEASURE TO ADOPT HOME RULE WITH OVER 71% OF THE VOTE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,694OtherCostOrOtherBasisAmt
Depreciation$148,849DepreciationAmt
Book Value$7,845BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,013,955OtherCostOrOtherBasisAmt
Depreciation$3,896,681DepreciationAmt
Book Value$117,274BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,512OtherCostOrOtherBasisAmt
Depreciation$74,178DepreciationAmt
Book Value$334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$125,453TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SUBTENANT DEPOSITS$6,799
REFUNDABLE ADVANCES$4,946,484
OPERATING LEASE LIABILITY$19,069
FieldValueIRS element (for citing)
Total Liability$4,972,352TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$31,947,672TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$949,822NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$197,375DonatedServicesAndUseFcltsAmt
Other Revenue$662,282OtherRevenueAmt
Revenue Not Reported$1,809,479RevenueNotReportedAmt
Revenue Subtotal$30,138,193RevenueSubtotalAmt
Investment Expenses Not Incld$60,248InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$60,248RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,198,441TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,322,528TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$197,375DonatedServicesUseFcltsAmt
Other Expenses Included$662,282OtherExpensesIncludedAmt
Expenses Not Reported$859,657ExpensesNotReportedAmt
Expenses Subtotal$31,462,871ExpensesSubtotalAmt
Investment Expenses Not Incld2$60,248InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$60,248ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,523,119TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 661,203. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. LOSS ON ASSET DISPOSAL REPORTED AS EXPENSE ON THE FINANCIAL 1,079. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 661,203. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. LOSS ON ASSET DISPOSAL REPORTED AS EXPENSE ON THE FINANCIAL 1,079. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESMUNICIPAL GOVERNANCE$3,047,403
SOUTH ASIA00PROGRAM SERVICESMUNICIPAL GOVERNANCE$590,103
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESMUNICIPAL GOVERNANCE$205,847
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$319,318
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$122,103
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$69,594
RUSSIA AND NEIGHBORING STATES01FUNDRAISNG$7,350
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$4,361,718SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,361,718TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$36,195WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$44,786WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$9,639WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$35,563WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$19,463WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$26,759WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$22,781WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$44,481WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM$31,477WIRE TRANSFER$0
SOUTH ASIACTA-CAPACITY BUILDING AND SUSTAINABILITY INITIATIVE (CTA-CBSI) PROGRAM$122,103WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)ICMA EUROPE GRANT$69,594WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceFELLOWSHIP STIPENDSTypeOfAssistanceTxt
RegionEAST ASIA AND THE PACIFICRegionTxt
Recipient26RecipientCnt
Cash Grant$45,991CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROGRAMS' PROGRESS AND FINANCIAL REPORTS ARE PERIODICALLY REVIEWED BY ICMA PROGRAM AND FINANCE STAFF. THE PROGRAM TEAM MONITORS PROJECT FUNDS TO ENSURE OVERSIGHT AND SUCCESSFUL PROGRAM IMPLEMENTATION.
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 I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtIRC SectionIRCSectionDesc
THE CADMUS GROUP LLC
410 TOTTEN POND ROAD SUITE 400BWALTHAMMA02451042793755$301,716$0IMPLEMENT SOLSMART AND WINDWISE TO REDUCE LOCAL BARRIERS TO SOLAR
NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS
200 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20002592364093$225,247$0CENTER OF EXCELLENCE SUPPORTING MINORITY COMMUNITIES ON SUSTAINABILITY700501(C)(3)
NATIONAL LEAGUE OF CITIES
1301 PENNSYLVANIA AVE NWWASHINGTONDC20004530226780$187,268$0SOLSMART 2.0 ASSISTANCE TO STREAMLINE RESIDENTIAL SOLAR ADOPTION501(C)(4)
NORTHERN ARIZONA UNIVERSITY INSTITUTE FOR TRIBAL ENVIRONMENTAL PROFESSIONA
1050 KNOLES DRIVEFLAGSTAFFAZ86011546001208$182,982$0IMPLEMENTATION OF TECHNICAL ASSISTANCE CENTERS FOR TRIBAL COMMUNITIESGOVERNMENT
URBAN SUSTAINABILITY DIRECTORS NETWORK
200 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20002825015863$140,684$0GRANT ALIGNMENT, COORDINATION, AND OUTREACH FOR LOCAL COMMUNITIES700501(C)(3)
WORLD RESOURCES INSTITUTE
10 G STREET NE SUITE 800WASHINGTONDC20002521257057$104,550$0IMPLEMENTATION OF SOLSMART 2.0 AND WINDWISE PROGRAMS TO REDUCE SOLAR SOFT COSTS501(C)(3)
INTERSTATE RENEWABLE ENERGY COUNCIL (IREC)
125 WOLF ROAD SUITE 100ALBANYNY12205592201374$32,827$0WORKPLAN INTEGRATING SOLSMART, WINDWISE, AND CHARGING SMART PROGRAMS501(C)(3)
AMERICAN PLANNING ASSOCIATION
205 N MICHIGAN AVE STE 1200CHICAGOIL60601521134021$27,052$0IMPLEMENTATION OF SOLAR@SCALE TO REDUCE LARGE-SCALE SOLAR SOFT COSTS501(C)(3)
CITY OF CHARLOTTESVILLE
605 E MAIN STREETCHARLOTTESVILLEVA22901546001202$24,000$0COMMUNITY GAP ANALYSIS SUPPORTING LOW- AND MODERATE-INCOME RESIDENTSGOVERNMENT
CITY OF DANVILLE
427 PATTON STREETDANVILLEVA24541546001243$24,000$0STRATEGIC WORKPLAN TO IMPROVE ECONOMIC MOBILITY FOR RESIDENTSGOVERNMENT
CITY OF DENTON
215 EAST MCKINNEY STDENTONTX76201756000514$24,000$0ASSESSMENT OF COMMUNITY DATA TO IDENTIFY ECONOMIC MOBILITY GAPSGOVERNMENT
CITY OF EAU CLAIRE
203 SOUTH FARWELL STEAU CLAIREWI54701396005436$24,000$0COLLABORATIVE STRUCTURE TO TRACK PARTNER CONTRIBUTIONS AND OUTCOMESGOVERNMENT
CITY OF GAITHERSBURG
31 SOUTH SUMMIT AVEGAITHERSBURGMD20877526000792$24,000$0FINANCIAL NAVIGATION SUPPORT FOR SPANISH-SPEAKING IMMIGRANT FAMILIESGOVERNMENT
CITY OF LA MARQUE
1111 BAYOU ROADLA MARQUETX77568746012995$24,000$0PLAN DEVELOPMENT TO ADDRESS TRANSPORTATION, EDUCATION, CHILDCARE, AND WORKFORCE NEEDSGOVERNMENT
CITY OF MIAMI GARDENS
18605 NW 27TH AVENUEMIAMI GARDENSFL33056113695944$24,000$0HOUSING MARKET STUDY AND DEVELOPMENT PROPOSAL SUPPORTGOVERNMENT
CITY OF NEEDLES
817 THIRD STNEEDLESCA92363956000750$24,000$0CITY HOUSING MARKET ASSESSMENT ACROSS RENTAL AND OWNERSHIP TYPESGOVERNMENT
CITY OF NEWTON
201 E 6TH STNEWTONKS67114486004391$24,000$0DATA COLLECTION AND REPORTING ON LATINO RESIDENTS IN NEWTONGOVERNMENT
CITY OF REDWOOD CITY
1017 MIDDLEFIELD ROADREDWOODCA94063946001116$24,000$0YOUTH EMPLOYMENT PLANNING AND PARTNERSHIP DEVELOPMENTGOVERNMENT
CITY OF THOMASVILLE
10 SALEM ST P O BOX 368THOMASVILLENC27360566001352$24,000$0SKILL DEVELOPMENT TO STRENGTHEN COMMUNITY ENGAGEMENT AND MOBILITYGOVERNMENT
TOWN OF LISBON
300 LISBON STLISBONME04250016000239$24,000$0DATA COLLECTION AND LEAP PROGRAM IMPLEMENTATION TO IMPROVE RESIDENT OUTCOMESGOVERNMENT
TOWN OF PRESCOTT VALLEY
7501 E SKOOG BLVDPRESCOTT VALLEYAZ86314860356435$24,000$0COMMUNITY DEVELOPMENT, HOUSING AFFORDABILITY, AND POLICY INITIATIVESGOVERNMENT
TUNICA COUNTY BOARD OF SUPERVISORS
1058 SOUTH COURT ST PO BOX 639TUNICAMS38676646001134$24,000$0STRATEGIC PLAN TO GUIDE PUBLIC AND PRIVATE INVESTMENT AND WORKFORCE GROWTHGOVERNMENT
WASHINGTON COUNTY
155 N 1ST AVE STE 270 MS 25HILLSBOROOR97124936002316$24,000$0COUNTY DEPARTMENT CONTRIBUTION MAPPING TO EXPAND RESIDENT OPPORTUNITIESGOVERNMENT
HARVARD KENNEDY SCHOOL
HSK EXEC EDUCATION 79 JFK STCAMBRIDGEMA02318042103580$17,400$0HARVARD KENNEDY SCHOLARSHIP501(C)(3)
CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN RD 1650THOUSAND OAKSCA91360952962604$10,000$0TALENT DEVELOPMENT PROGRAM SUPPORTING CAPSTONE PROJECTS ON ECONOMIC MOBILITY501(C)(3)
GRAND CANYON UNIVERSITY
3300 W CAMELBACK RDPHOENIXAZ85017472507725$10,000$0TALENT DEVELOPMENT PROGRAM SUPPORTING CAPSTONE PROJECTS ON ECONOMIC MOBILITY501(C)(3)
UNIVERSITY CENTRAL FLORIDA RESEARCH
FOUNDATION INC 12201 RESEARCHORLANDOFL32826593086453$10,000$0UNIVERSITYHOSTED TALENT DEVELOPMENT PROGRAM WITH CAPSTONE PROJECTSPARKWAY SUITE 501501(C)(3)
NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION (NACORF)
660 NORTH CAPITOL STREET NW SUITEWASHINGTONDC20001530241255$6,933$0INTEGRATION WORKPLAN SUPPORTING SOLSMART AND WINDWISE INITIATIVES400501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS TO ATTEND ICMA CONFERENCES51$49,711
BOB TURNER SCHOLARSHIPS13$23,931
JOHN GARVEY SCHOLARSHIP4$13,475
TRANTER LEONG FELLOW SCHOLARSHIP3$13,750
JUDY KELSEY SCHOLARSHIP2$10,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREGISTRATION FOR THE ANNUAL CONFERENCE AND LOCAL GOVERNMENT REIMAGINED EVENTS IS OFFERED, ALONG WITH A TRAVEL STIPEND. THE ASSOCIATION ALSO PROVIDES A VARIETY OF SCHOLARSHIP PROGRAMS THAT SUPPORT BOTH MID-CAREER AND EMERGING PROFESSIONALS SEEKING INTERNATIONAL EXPERIENCE FROM A MANAGEMENT PERSPECTIVE. ADDITIONALLY, PROGRAMS ARE DESIGNED TO ENSURE THAT HIGH SCHOOL STUDENTS HAVE THE OPPORTUNITY EACH YEAR TO INTERN WITH LOCAL GOVERNMENTS UNDER THE GUIDANCE OF ICMA MEMBER MENTORS. FINALLY, STUDENTS WHO ARE MEMBERS OF THE ICMA STUDENT CHAPTER PROGRAM RECEIVE COMPLIMENTARY REGISTRATION TO ATTEND ICMA'S ANNUAL CONFERENCE. THE ASSOCIATION CLOSELY MONITORS THE USE OF ALL GRANT FUNDS PROVIDED TO SUBRECIPIENTS TO ENSURE THAT PERFORMANCE EXPECTATIONS ARE MET AND PROGRAMS ARE IMPLEMENTED IN ACCORDANCE WITH AGREEMENT REQUIREMENTS AND APPLICABLE FEDERAL LAWS AND REGULATIONS. SUBRECIPIENTS AND SUBGRANTEES ARE REQUIRED TO SUBMIT PERIODIC FINANCIAL AND PROGRESS REPORTS OUTLINING PROGRAM ACHIEVEMENTS. ICMA'S FINANCE AND PROGRAM TEAMS REVIEW THESE REPORTS TO ENSURE COMPLIANCE WITH SUBAWARD AND GRANT AGREEMENT TERMS. A VARIETY OF MONITORING TOOLS AND TECHNIQUES ARE USED, INCLUDING VERIFICATION OF RECORDS AND COMPLIANCE WITH AGREEMENT CONDITIONS, PARTICIPATION IN PROGRAM EVENTS, AND REVIEWS OF FINANCIAL MONITORING AND AUDIT REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC OTT
CEO/EXEC. DIRECTOR (ENDED 06/30/25)$502,124$858$20,000$0$26,334$0$39,380$0$16,320$0$604,158$858$0$0
RAYMOND BARAY
CHIEF OF STAFF (ENDED 03/17/25)$274,670$0$23,800$0$0$0$32,204$0$1,543$0$332,217$0$0$0
SABINA AGARUNOVA
CHIEF FINANCIAL OFFICER$216,478$0$21,200$0$1,646$0$28,713$0$22,319$0$290,356$0$0$0
TAD MCGALLIARD
MANAGING DIR., INNOVATION & RESEARCH$189,282$0$18,200$0$3,670$0$24,050$0$24,700$0$259,902$0$0$0
PRISCILLA WILSON
CHIEF PEOPLE OFFICER (END. 03/17/25)$208,165$0$20,500$0$319$0$22,977$0$2,041$0$254,002$0$0$0
HEMANT DESAI
CHIEF INFORMATION OFFICER$186,045$0$17,300$0$82$0$19,726$0$17,580$0$240,733$0$0$0
ISABELLE BULLY-OMICTIN
DIR., STRAT. RELATION/MEMBER SUP/ADV$185,770$0$17,100$0$0$0$21,931$0$15,667$0$240,468$0$0$0
JEREMY FIGOTEN
MANAG. DIR., CONF, EVENTS & SPONSOR.$193,232$0$18,200$0$908$0$20,202$0$1,299$0$233,841$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AICMA'S CEO/EXECUTIVE DIRECTOR WAS PROVIDED COMPENSATION FOR COMPANION TRAVEL, WHICH WAS GROSSED UP AND INCLUDED IN TAXABLE WAGES, PER THE TERMS OF HIS EMPLOYMENT AGREEMENT.
PART I, LINE 7SEE PART II FOR THE BONUSES LISTED ON FORM 990, PART VII. BONUSES PROVIDED DURING THE YEAR ARE MERIT-BASED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6VOTING MEMBERS: ANY PERSON WHOSE PROFESSIONAL CONDUCT CONFORMS TO THE ASSOCIATION'S CODE OF ETHICS IS ELIGIBLE TO BE A FULL MEMBER IF THAT PERSON SERVES AS A FULL-TIME ADMINISTRATIVE HEAD OF A LOCAL GOVERNMENT, A FULL-TIME ADMINSTRATIVE ASSISTANT, ASSISTANT CITY/COUNTY MANAGER, ASSISTANT DIRECTOR OF A COUNCIL OF GOVERNMENTS OR A STATE/PROVINCIAL ASSOCIATION OF LOCAL GOVERNMENT, OR ASSISTANT ADMINISTRATOR, HOWEVER DESIGNATED, HAVING SIGNIFICANT GENERAL ADMINISTRATIVE RESPONSIBILITY IN A LOCAL GOVERNMENT POSITION AND WAS APPOINTED TO THAT POSITION BY THE CITY OR COUNTY MANAGER OR CHIEF ADMINISTRATOR.
FORM 990, PART VI, SECTION A, LINE 7ATHE REGIONAL VICE PRESIDENTS ARE ELECTED BY A MAJORITY VOTE OF THE VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE CONSTITUTION AND THE CODE OF ETHICS MAY BE AMENDED BY A MAJORITY VOTE OF THE VOTING MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 WAS PROVIDED TO THE TO THE AUDIT, FINANCE, AND BUSINESS OPERATIONS COMMITTEE FOR REVIEW. A COPY OF THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, EXECUTIVE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IN ACCORDANCE WITH ICMA'S CONFLICT OF INTEREST POLICY, ANY SUSPECTED INSTANCES OF CONFLICT OF INTEREST ARE THOROUGHLY INVESTIGATED. CONFIRMED VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. THIS POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO/EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE ICMA BOARD ON AN ANNUAL BASIS. SALARY COMPARISONS OF CEO/EXECUTIVE DIRECTORS OF OTHER COMPARABLE ORGANIZATIONS ARE PROVIDED ANNUALLY TO THE EVALUATION COMMITTEE TO AID IN THEIR SALARY ADJUSTMENT RECOMMENDATIONS TO THE FULL BOARD, WHICH VOTES ON THE RECOMMENDATIONS. THE RESULT IS THEN COMMUNICATED TO THE HEAD OF THE HR DEPARTMENT AND THE CHIEF FINANCIAL OFFICER FOR EXECUTION OF THE APPROVED ADJUSTMENTS. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CEO/EXECUTIVE DIRECTOR ENSURES THAT THE SALARIES OF ICMA STAFF ARE IN LINE WITH THE MARKETPLACE AND ADJUSTMENTS ARE MADE WHERE NEEDED. PERIODICALLY, AN INDEPENDENT FIRM IS ASKED TO REVIEW THE JOB CLASSIFICATION AND SALARY STRUCTURES TO ENSURE THEY ARE MARKET COMPETITIVE. THE MOST RECENT COMPREHENSIVE COMPENSATION STUDY WAS CONDUCTED IN FY 2023, WITH SALARY AND GRADE ADJUSTMENTS MADE AS NECESSARY. ALL EMPLOYEE COMPENSATION COSTS ARE WITHIN THE FISCAL YEAR BUDGET APPROVED BY THE ICMA EXECUTIVE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
MISSIONSQUARE RETIREMENT
777 N CAPITOL ST NE 600WASHINGTONDC20002237268394HELPING PUBLIC SECTOR EMPLOYEES BUILD RETIREMENT SECURITYDE501(C)(3)LINE 10INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION0
ICMA EUROPE
ADVANCE ICMA'S MISSION BY SERVING AS A PLATFORM FOR ICMA'S GLOBAL AFFILIATESFOREIGNN/AINTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATIONYes (1)PESTOVATELSKA 2 821-04BRATOSLAVALOLO

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 N CAPITOL ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
EIN521655825EIN
Primary ActivitiesREIT HOLDING THE HEADQUARTERSPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$3,671,422ShareOfTotalIncomeAmt
Share Of EOY Assets$9,028,978ShareOfEOYAssetsAmt
Ownership0.33330OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MISSIONSQUARE RETIREMENT
A$2,744,525FMV
CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC
F$735,000FMV
CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC
K$2,125,916FMV
ICMA EUROPE
B$69,594FMV
MISSIONSQUARE RETIREMENT
C$822,000FMV
MISSIONSQUARE RETIREMENT
Q$4,698FMV