{"success":true,"data":{"_id":131854667,"filings":[{"Organization":{"value":null,"Person":["BRAD M HUTENSKY","ADAM W IFSHIN","DANIEL B HURWITZ","BRUCE D POMEROY","GAR HERRING SCDP","JOHN R MORRISON","KENNETH A MCINTYRE JR","RONALD A ALTOON FAIA CDP","KENNETH F BERNSTEIN","MICHAEL CARROLL","RICK J CARUSO","KAREN B CASE","ALFREDO J COHEN","HOLLY COHEN","THOMAS J CONNOLLY SCLS","VINCENT A CORNO","MARY LOU FIALA","KAREN FLAVELLE","SETH D GELDZAHLER","CARL L GOERTEMOELLER","MICHAEL JGRAZIANO","ANTHONY GROSSI","DAVID B HENRY","KEN C HICKS","DAVID J LARUE","DAVID P LINDSEY","LAURALEE MARTIN","SANDEEP L MATHRANI","MARTIN A MAYER","SCOTT NELSON","SECK-GUAN PUA","ALEJANDRO RAMIREZ","KAREN ROBERTS","MICHAEL RODEL","MARK A SCHURGIN","PETER SCHWARTZ","SHAHRAM SHAMSAEE","L PETER SHARPE","SUK SINGH","EDWARD SONSHINE","STEVEN B TANGER","WILLIAM S TAUBMAN","STEVEN G VITTORIO","MARCUS WILD","DONALD C WOOD","C DAVID ZOBA","WILLIAM B HORNER","JAMES J LAMPASSI","CARLOS MEDEIROS","MARK MYERS","BRIAN SMITH","ARTURO SNEIDER","MICHAEL P KERCHEVAL","JAY STARR","JOHN EMMERT","GREGORY J PETERSON","MICHAEL MERRICK","GLEN A HALE","MARVIN MORRISON","RUDOLPH E MILIAN","MICHAEL NIEMIRA","BETSY LAIRD","MALACHY KAVANAGH","TIMOTHY MCGUINNESS","JORGE LIZAN","FRAN MARMER","ERIC HERTZ","JENNIFER PLATT","LORRAINE MAZZA","DENISE ADRIAN","RITA FEUERSTEIN","VALERIE CAMMISO","GREGG MCCORT","SALLY STEPHENSON","EDMUND MANDER"],"Title":["CHAIRMAN","VP, EASTERN DIVISION","VP, CENTRAL DIVISION","VP, WESTERN DIVISION","VP, SOUTHERN DIVISION","VP, CANADIAN DIVISION","SECRETARY - TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SENIOR STAFF VP, CHIEF GLOBAL MARKETING OFFICER","EXECUTIVE VP & COO","STAFF VP & GENERAL COUNSEL","CHIEF INFORMATION OFFICER","SENIOR STAFF VP & CFO","SENIOR STAFF VP, GLOBAL RELATIONSHIP MANAGEMENT","SENIOR STAFF VP, DIRECTOR, PROFESSIONAL DEVELOP.","STAFF VP, CHIEF ECONOMIST, DIRECTOR OF RESEARCH","SENIOR STAFF VP, PRESIDENT GLOBAL PUBLIC POLICY","SENIOR STAFF VP COMMUNICATIONS & EXTERNAL RELATION","STAFF VP, GLOBAL TRADE EXPOSITIONS","STAFF VP, BUSINESS DEVELOPMENT","STAFF VP HR & OFFICE SERVICES","SENIOR STAFF VP, EDUCATION","VP, FEDERAL OPERATIONS","STAFF VP","STAFF VP, MARKETING","DIRECTOR OF GLOBAL ACCOUNT MANAGEMENT","EXECUTIVE DIRECTOR, FOUNDATION","PRESIDENT, EXECUTIVE DIRECTOR OF REAP","GLOBAL ACCOUNT MANAGEMENT","DIRECTOR, EDITOR-IN-CHIEF/SCT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2386618,386419,304304,299625,283817,280876,397746,389603,369688,345040,314100,304052,232824,232937,202578,198099,175769,173037,169533,175482,178610,181159,161592],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1421362,346461,278654,278831,261802,238856,354992,347263,331797,303446,275022,260578,211482,194579,190769,159256,156386,153422,159914,156196,139777,142415,122842],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,965256,39958,25650,20794,22015,42020,42754,42340,37891,41594,39078,43474,21342,38358,11809,38843,19383,19615,9619,19286,38833,38744,38750]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC","phone":6467283607,"website":"WWW.ICSC.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"MICHAEL KERCHEVAL","year_formation":1962,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1221 AVENUE OF THE AMERICAS 41ST FLOOR, NEW YORK, NY, 10020, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":52,"Number of independent voting members":52,"Number of employees total":171,"Total Gross UBI":3309810,"Net unrelated business taxable income":-591477,"Number of employees":171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":67737766,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62797770,"Total revenue":{"value":61783754,"CONVENTIONS":26496104,"MEETINGS & CONFERENCES":17590035,"MEMBERSHIP DUES":13331310,"PUBLICATIONS":3782327,"PROFESSIONAL RECOGNIZA":583978},"Total other revenue":1014016,"Unrelated business revenue":0},"Investment income":{"value":4893508,"Investment income total":1609380,"Net investment gain":3284128,"Income from invest bond proceeds":0},"Other revenues":{"value":46488,"Other total":30198,"Royalties revenue":0,"Net rental income":16290,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":61752229,"Grant expense":{"value":1027300,"Grants to domestic orgs":1027300,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25599534,"Current officers":7921897,"Disqualified persons":0,"Other salaries and wages":8696947,"Pension plan contributions":3300187,"Other employee benefits":4697140,"Payroll taxes":983363},"Other expenses":{"value":35125395,"Management services":0,"Legal":0,"Accounting":443357,"Lobbying services":0,"Investment management fees":0,"Other services":676526,"Advertising":0,"Office expenses":615636,"Information technology":247689,"Royalties":0,"Occupancy":4720840,"Travel":416341,"Conferences and meetings":26015825,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":795880,"Insurance":267683,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494055,"TRAININGS":173125,"TEMPORARY HELP":137614,"PROVISION FOR BUSINESS":101148,"DUES & SUBSCRIPTIONS":82168},"All other expenses":431563},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":114381170,"Non-interest bearing cash":15866900,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":969002,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1433725,"Land, building, equipment":3605388,"Investments publicly traded":85747022,"Investments other":0,"Investments program related":0,"Intangible assets":307000,"Other assets":6452133},"Liabilities":{"value":46380232,"Sum of Total Liabilities":0,"Accounts payable, accrued":9331208,"Grants payable":0,"Deferred, revenue":8655260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28393764},"Fund balance":{"value":68000938,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":68000938,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0883633658659484,"percentile":0.6026063657312818},"Liabilities to Assets Ratio":{"score":0.40548835092349556,"percentile":0.16295210190206036},"Operating Reserve Ratio":{"score":1.8522597783474342,"percentile":0.5958061209003005},"Officer Compensation Ratio":{"score":0.13187391179029342,"percentile":0.45692137958249557},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5690149662009696,"percentile":0.5138644379840505}},"source_xml":"201443219349306679_public.xml"},{"Organization":{"value":null,"Person":["ADAM W IFSHIN","ALFREDO J COHEN","ANDREW W BRIEN","ARTURO SNEIDER","BRAD M HUTENSKY","BRIAN M SMITH","BRIAN PALL","CARLOS MEDEIROS","CHRISTOPHER J NIEHAUS","DAVID OAKES","DAVID ZOBA","DOUGLAS H TILSON","ELIZABETH I HOLLAND","GREGORY MALONEY","JAMES L LAMPASSI","JASON S MOZINGO","JEFFREY BAYER","JEFFREY GAUL","JIM SUD","JODIE W MCLEAN","JOHN N HAUGH","JOHN A STRACHAN","JOHN C DOLSON","JOHN M SULLIVAN","JOSEPH F CORADINO","JOSIP KARDUN","KAREN B CASE","KAREN FLAVELLE","KAREN M JANES","KENNETH F BERNSTEIN","KIM ELLIS","MARK A SCHURGIN","MARK D GIBSON","MARK L MYERS","MARTIN A MAYER","MICHAEL A CARROLL","MICHAEL E MCCARTY","MICHAEL RODEL","MOHAMMAD IQBAL ALAWI","PATRICIA M BLASI","PETER BALLON","PETER R GOLD","RICHARD C COPPOLA","RICHARD J KUHLE","ROBERT PERLMUTTER","SANDEEP L MATHRANI","SCOTT CARR","SETH D GELDZAHLER","STEPHEN D LEBOVITZ","SUK SINGH","TERRY R MONTESI","THOMAS M FLEXNER","VALERIE RICHARDSON","VINCENT A CORNO","WILLIAM B HORNER","CHRISTINE MOTT","GLEN HALE","STEFAN FREIBERG","THOMAS MCGEE","BETSY R LAIRD","JOHN C EMMERT","KRISTIN R LOGSDON","MALACHY L KAVANAGH","MARGARET WIGGLESWORTH","GREGORY J PETERSON","MICHAEL P KERCHEVAL"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER SINCE MAY 2016","BOARD MEMBER","BOARD MEMBER SINCE MAY 2016","BOARD MEMBER SINCE MAY 2016","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER SINCE MAY 2016","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER SINCE MAY 2016","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER SINCE MAY 2016","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER SINCE MAY 2016","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER SINCE MAY 2016","BOARD MEMBER","BOARD MEMBER SINCE MAY 2016","BOARD MEMBER","PAST CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER SINCE MAY 2016","VP & GENERAL COUNSEL SINCE JUNE 2016","SVP & CFO THRU SEPT 2016","TREASURER & CFO SINCE SEPT 2016","PRESIDENT & CEO","SR. VP, GLOBAL PUBLIC POLICY","EXECUTIVE VP & COO","SR. VP, COMM, MARKETING, PUB.","SR. VP, PROGRAMS & SERVICES","EX VP, MEMBER&VOLUNTEER SRVS","FORMER STAFF VP & GEN COUNSEL","FORMER PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191407,749394,193274,2734856,495653,820360,484308,488879,570507,437818,8093869],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164256,348584,166504,2000748,416558,583179,418418,403343,509786,437813,8070263],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27151,400810,26770,734108,79095,237181,65890,85536,60721,5,23606]},"Basic":{"value":null,"mission":"The purpose of icsc is to serve its members by offering and delivering programs and services and advocating for and promoting the shopping center industry with the general public and relevant governmental bodies. the council shall also have such powers to do everything necessary, suitable or proper, at any time or place, for the accomplishment of any of the purposes enumerated or expedient to the interest or benefit of the council and the members.","year":2016,"name":"INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC","phone":6467283607,"website":"WWW.ICSC.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"THOMAS MCGEE","year_formation":1957,"state_legal_domicile":"IL","total_volunteers":1231,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1221 AVENUE OF THE AMERICAS 41ST FL, NEW YORK, NY, 10020, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":55,"Number of independent voting members":55,"Number of employees total":210,"Total Gross UBI":3562690,"Net unrelated business taxable income":-469636,"Number of employees":210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80436683,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76645249,"Total revenue":{"value":76645249,"CONVENTIONS":33674887,"MEETINGS & CONFERENCES":23328131,"MEMBERSHIP DUES":15645812,"PUBLICATIONS":3756631,"PROF RECOGNITION":239788},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3495715,"Investment income total":3029803,"Net investment gain":465912,"Income from invest bond proceeds":0},"Other revenues":{"value":295719,"Other total":246042,"Royalties revenue":31773,"Net rental income":17904,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74673911,"Grant expense":{"value":130000,"Grants to domestic orgs":130000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32182220,"Current officers":12207344,"Disqualified persons":0,"Other salaries and wages":9785076,"Pension plan contributions":3526127,"Other employee benefits":5047119,"Payroll taxes":1616554},"Other expenses":{"value":42361691,"Management services":211355,"Legal":459789,"Accounting":932771,"Lobbying services":0,"Investment management fees":378175,"Other services":0,"Advertising":877418,"Office expenses":1085953,"Information technology":1438252,"Royalties":0,"Occupancy":4797237,"Travel":358425,"Conferences and meetings":29756043,"Interest":73309,"Payments to affiliates":0,"Depreciation and depletion":844605,"Insurance":322535,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":825824,"RECRUITING":400743,"CONSULTANT FEES":299202,"TRAINING/STAFF FUNCTION":226275,"FOREIGN EXCHANGE":-100396},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":132505023,"Non-interest bearing cash":8845070,"Savings and temp cash investments":1279027,"Pledges and grants receivable":0,"Accounts receivable":2171425,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3501015,"Land, building, equipment":3339235,"Investments publicly traded":111418621,"Investments other":0,"Investments program related":0,"Intangible assets":1800000,"Other assets":150630},"Liabilities":{"value":55473781,"Sum of Total Liabilities":0,"Accounts payable, accrued":7665649,"Grants payable":0,"Deferred, revenue":9369030,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":38439102},"Fund balance":{"value":77031242,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":77031242,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07164358082741926,"percentile":0.570644829221557},"Liabilities to Assets Ratio":{"score":0.4186541743402437,"percentile":0.1587319925339993},"Operating Reserve Ratio":{"score":1.7744486826195565,"percentile":0.5843119772024867},"Officer Compensation Ratio":{"score":0.2043595252430263,"percentile":0.3068051673539118},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04970085346625258,"percentile":0.605059393574928},"Asset Growth":{"score":0.04566365372637355,"percentile":0.509856799895257},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525648313677813,"percentile":0.4648905893808534}},"source_xml":"201743189349304324_public.xml"},{"Organization":{"value":null,"Person":["ADAM W IFSHIN","ALFREDO J COHEN","ANDREW B BRIEN","ARTURO SNEIDER","BRAD M HUTENSKY","BRIAN SMITH","CARL L GOERTEMOELLER","CARLOS MEDEIROS","DAVID B HENRY","DAVID J LARUE","DAVID ZOBA","DONALD C WOOD","DOUGLAS H TILSON","GAR HERRING","HOLLY COHEN","JAMES J LAMPASSI","JIM SUD","JOHN A STRACHAN","JOHN C DOLSON","JOSEPH F CORADINO","KAREN B CASE","KAREN FLAVELLE","KAREN L ROBERTS","KENNETH A MCINTYRE JR","KENNETH F BERNSTEIN","KIM ELLIS","LAURALEE E MARTIN","MARCUS WILD","MARK A SCHURGIN","MARK L MYERS","MARTIN A MAYER","MICHAEL A CARROLL","MICHAEL J GRAZIANO","MICHAEL RODEL","MOHAMMAD IQBAL ALAWI","PETER BALLON","PETER SCHWARTZ","PETER SHARPE","ROBERT F WELANETZ","RONALD A ALTOON","SANDEEP L MATHRANI","SCOTT NELSON","SETH D GELDZAHLER","STEVEN B TANGER","STEVEN G VITTORIO","SUK SINGH","THOMAS J CONNOLLY","THOMAS M FLEXNER","ANTONY GROSSI","VINCENT A CORNO","WILLIAM B HORNER","WILLIAM S TAUBMAN","DANIEL B HURWITZ","BRUCE D POMEROY","JOHN R MORRISON","RICK J CARUSO","DAVID P LINDSEY","SECK-GUAN PUA","ALEJANDRO RAMIREZ","SHAHRAM SHAMSAEE","EDWARD SONSHINE","MICHAEL P KERCHEVAL","JAY STARR","JOHN EMMERT","GREGORY J PETERSON","MICHAEL MERRICK","GLEN A HALE","MICHAEL MORRISSEY","MICHAEL NIEMIRA","BETSY LAIRD","MALACHY KAVANAGH","TIMOTHY MCGUINNESS","ERIC HERTZ","JENNIFER PLATT","LORRAINE MAZZA","DENISE ADRIAN","JACQUELINE RISCOE","RHONDA PAYNE","PATRICIA CLAPP NORINS","SANDHYA ESPITIA","SARA FANG HORTON","MARVIN MORRISON","RUDOLPH E MILIAN","RITA FEUERSTEIN","SUZANNE N TANGUAY","HERBERT TYSON","SALLY STEPHENSON","VALERIE CAMMISO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY - TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VP, EUROPEAN DIVISION","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VP, CANADIAN DIVISION","BOARD MEMBER","VP, EASTERN DIVISION","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VP, WESTERN DIVISION","BOARD MEMBER","VP, SOUTHERN DIVISION","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THROUGH MAY 2014","VP, CENTRAL DIVISION","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THROUGH MAY 2014","BOARD MEMBER THROUGH MAY 2014","BOARD MEMBER THROUGH MAY 2014","BOARD MEMBER THROUGH MAY 2014","BOARD MEMBER THROUGH MAY 2014","BOARD MEMBER THROUGH MAY 2014","BOARD MEMBER THROUGH MAY 2014","BOARD MEMBER THROUGH MAY 2014","BOARD MEMBER THROUGH MAY 2014","PRESIDENT & CEO","SENIOR STAFF VP, GLOBAL RELATIONSHIP MANAGEMENT","EXECUTIVE VP & COO","STAFF VP & GENERAL COUNSEL","CHIEF INFORMATION OFFICER","SENIOR STAFF VP & CFO","EXECUTIVE VP & CHIEF GLOBAL OFFICER","STAFF VP, CHIEF ECONOMIST, DIRECTOR","SENIOR STAFF VP, CHIEF GLOBAL MARKETING OFFICER","SENIOR STAFF VP, COMMUNICATIONS & EXT.","STAFF VP, GLOBAL TRADE EXPOSITIONS","SENIOR STAFF VP, EDUCATION","VP, FEDERAL OPERATIONS","STAFF VP","STAFF VP, MARKETING","STAFF VP, MEETINGS AND CONFERENCES","VP, EDUCATION & CERTIFICATION","VP, SPECIALTY PROGRAMS","VP, LATIN AMERICA & THE CARIBBEAN","MANAGING DIR, ICSC CHINA","SENIOR STAFF VP, GLOBAL RELATIONSHIP MANAGEMENT","SR STAFF VP, DIRECTOR, PROFESSIONAL DEVEL","DIRECTOR OF BUSINESS DEVELOPMENT","BUSINESS DEV MANAGER","STAFF VP, STATE & GOVT RELATIONS","BUSINESS DEV MANAGER","EXECUTIVE DIR, FOUNDATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2965440,472805,432387,313023,129604,317986,390934,373600,393388,360917,376495,302514,245442,181820,185299,197420,194234,195673,158952,357459,452922,428336,193516,215568,234518,186435,192159],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2515295,432404,388030,292975,116165,274130,0,345992,349134,320367,333239,283441,205205,163044,165718,156601,153706,165131,151764,0,410257,385671,183080,196792,197095,146223,173383],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,450145,40401,44357,20048,13439,43856,390934,27608,44254,40550,43256,19073,40237,18776,19581,40819,40528,30542,7188,357459,42665,42665,10436,18776,37423,40212,18776]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC","phone":6467283607,"website":"WWW.ICSC.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"THOMAS MCGEE","year_formation":1962,"state_legal_domicile":"NY","total_volunteers":531,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1221 AVENUE OF THE AMERICAS 41ST FL, NEW YORK, NY, 10020, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":51,"Number of independent voting members":51,"Number of employees total":182,"Total Gross UBI":3980211,"Net unrelated business taxable income":-1642130,"Number of employees":182,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":77355402,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":70188336,"Total revenue":{"value":68377420,"CONVENTIONS":30320086,"MEETINGS & CONFERENCES":18329651,"MEMBERSHIP DUES":14552596,"PUBLICATIONS":4519476,"PROFESSIONAL RECOGNIZA":655611},"Total other revenue":1810916,"Unrelated business revenue":0},"Investment income":{"value":7124518,"Investment income total":1910150,"Net investment gain":5214368,"Income from invest bond proceeds":0},"Other revenues":{"value":42548,"Other total":42548,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69499336,"Grant expense":{"value":142091,"Grants to domestic orgs":142091,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26767840,"Current officers":10239831,"Disqualified persons":0,"Other salaries and wages":8868126,"Pension plan contributions":6587140,"Other employee benefits":0,"Payroll taxes":1072743},"Other expenses":{"value":42589405,"Management services":775408,"Legal":843407,"Accounting":326344,"Lobbying services":0,"Investment management fees":277992,"Other services":0,"Advertising":2077303,"Office expenses":868347,"Information technology":522130,"Royalties":0,"Occupancy":4903555,"Travel":502568,"Conferences and meetings":27777535,"Interest":151680,"Payments to affiliates":0,"Depreciation and depletion":672263,"Insurance":281521,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2209350,"FOREIGN EXCHANGE LOSSES":1410640,"TEMPORARY HELP":355168,"TRAINING":277133,"PROVISION FOR BUSINESS":166409},"All other expenses":400002},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":124257286,"Non-interest bearing cash":17079078,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1563248,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2507664,"Land, building, equipment":3779211,"Investments publicly traded":94535658,"Investments other":0,"Investments program related":0,"Intangible assets":1800000,"Other assets":2992427},"Liabilities":{"value":62290749,"Sum of Total Liabilities":0,"Accounts payable, accrued":11061895,"Grants payable":0,"Deferred, revenue":9398517,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41830337},"Fund balance":{"value":61966537,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":61966537,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10155807864588436,"percentile":0.6259266196137958},"Liabilities to Assets Ratio":{"score":0.5013045995548301,"percentile":0.13513956963979332},"Operating Reserve Ratio":{"score":1.787891700145164,"percentile":0.586318743622757},"Officer Compensation Ratio":{"score":0.1503445442989556,"percentile":0.4114020337506294},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.568055377117079,"percentile":0.5109450616082808}},"source_xml":"201513179349308106_public.xml"},{"Organization":{"value":null,"Person":["Thomas McGee","Scott E HARRIS","Melissa Ashley","Betsy R Laird","Kristin R Logsdon","Malachy L Kavanagh","Stefan E Freiberg","Christine Mott","Kenneth Bernstein","Valerie Richardson","Daniel B Hurwitz","Mohammad Alawi","Peter Ballon","Jeffrey Bayer","Patricia Blasi","Joe Brady","Andrew Brien","Anthony F Buono","Scott Carr","Joseph Coradino","Fernando De Pena","John Dolson","Andrea Drasites","George Drummey","Jeffrey Edison","Peter Eisenberg","Kim Ellis","Thomas Flexner","Conor Flynn","Jeffrey Gaul","Seth Geldzahler","Mark Gibson","Peter Gold","Mike Graziano","John Haugh","David B Henry","Nick Hodge","Elizabeth Holland","William Horner","Adam Ifshin","Elise Jaffe","Karen Janes","Josip Kardun","David Krueger","RICHARD Kuhle","James Lampassi Jr","Stephen D Lebovitz","Laurie Mahowald","Gregory Maloney","Sandeep Mathrani","Martin A Mayer","Michael McCarty","Mark McDonald","Kenton McKeehan","Jodie McLean","Carlos Medeiros","Terry Montesi","John Morrison","John Mulleady","Mark Myers","Kathleen M Nelson","Christopher Niehaus","Brian Pall","Robert Perlmutter","luke petherbridge","Bruce D Pomeroy","Angele robinson-Gaylor","Glenn Rufrano","Ben Schall","Mark Schurgin","Johnny Siegel","Claude Sirois","Brian Smith","Arturo Sneider","Wynn Spencer","John Suarez","Jim Sud","James Taylor","Dana Telsey","Douglas Tilson","Jaap Tonckens","Jeffrey Zidel"],"Title":["President & CEO","Managing director Asia-pacific","EVP, Programs & Events","Sr. VP, Global Public Policy","Sr. VP, Comm, Marketing, Pub.","EVP, GLOBAL &CORP. DEVELOPMENT","CFO, Treasurer","VP & General Counsel","PAST CHAIR/BOARD MEMBER","Past chairman","Chairman","Board Member","Board Member","Board Member Thru 5/19","Board Member","Board Member","Board Member","board member","Board Member Thru 5/19","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member Thru 5/19","BOARD MEMBER THRU 5/19","Board Member","BOARD MEMBER THRU 5/19","Board Member","Board Member","Board Member","Board Member","BOARD MEMBER THRU 5/19","Board Member Thru 5/19","Board Member","board member","Board Member","Board Member Thru 5/19","Board Member THRU 5/19","Board Member","Board Member","Board Member","Board Member","Board Member Thru 5/19","Board Member","Board Member","Board Member","Board Member Thru 5/19","Board Member","Vice Chairman","Board Member","Board Member Thru 5/19","BOARD MEMBER","Board Member","Board Member Thru 5/19","Board Member Thru 5/19","board member","BOARD MEMBER THRU 5/19","board member","Board Member","Board Member","Board Member","board member","Board Member","Board Member Thru 5/19","Board Member Thru 5/19","Board Member","board member","Board Member","board member","board member","Board Member","board member","Board Member"],"Hours":[34.0,35.0,35.0,35.0,35.0,35.0,34.0,34.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[2779652,704840,562231,509897,486896,481246,464364,272701,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[2002622,615864,520157,441501,430813,412764,405543,223864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[777030,88976,42074,68396,56083,68482,58821,48837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote and improve the conditions of the shopping center industry through professional education, conferences, publications, research and legislative action.","year":2019,"name":"International Council of Shopping Centers Inc","phone":6467283607,"website":"WWW.ICSC.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"STEFAN FREIBERG","year_formation":1957,"state_legal_domicile":"IL","total_volunteers":234,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1251 Avenue of the Americas Suite 4, New York, NY, 10020, USA","city":"New York","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":56,"Number of independent voting members":54,"Number of employees total":173,"Total Gross UBI":1887149,"Net unrelated business taxable income":-3322165,"Number of employees":173,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":75460680,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":71017583,"Total revenue":{"value":71017583,"CONVENTIONS":35047392,"MEETINGS & CONFERENCES":20837783,"PROF RECOGNITION, AWARDS, CERTIFICATIONS":546084,"ADVERTISING AND PUBLICATIONS":1887149,"MEMBERSHIP DUES":12699175},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4282263,"Investment income total":3851994,"Net investment gain":430269,"Income from invest bond proceeds":0},"Other revenues":{"value":160834,"Other total":112259,"Royalties revenue":30329,"Net rental income":18246,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69900079,"Grant expense":{"value":255364,"Grants to domestic orgs":249736,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":5628},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28044055,"Current officers":3516717,"Disqualified persons":0,"Other salaries and wages":19451581,"Pension plan contributions":1522690,"Other employee benefits":2144294,"Payroll taxes":1408773},"Other expenses":{"value":41600660,"Management services":0,"Legal":3911980,"Accounting":0,"Lobbying services":904948,"Investment management fees":476146,"Other services":5547283,"Advertising":1082718,"Office expenses":5451523,"Information technology":869714,"Royalties":3156,"Occupancy":7740531,"Travel":2352101,"Conferences and meetings":9353343,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1773756,"Insurance":391903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1387483,"RECRUITING":429112,"OTHER MANAGEMENT EXPENSES":218465,"BUSINESS TAXES":145650,"TEMPORARY LABOR":594256},"All other expenses":354075},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":162790864,"Non-interest bearing cash":10794046,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":533061,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2855381,"Land, building, equipment":13096135,"Investments publicly traded":117827890,"Investments other":15800814,"Investments program related":0,"Intangible assets":0,"Other assets":1883537},"Liabilities":{"value":50523771,"Sum of Total Liabilities":0,"Accounts payable, accrued":5601292,"Grants payable":0,"Deferred, revenue":16694400,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28228079},"Fund balance":{"value":112267093,"Net assets without donor restriction":111843583,"Net assets with donor restriction":423510,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07368872106638848,"percentile":0.574727835262914},"Liabilities to Assets Ratio":{"score":0.3103599904721926,"percentile":0.19748890997373134},"Operating Reserve Ratio":{"score":2.328908154738995,"percentile":0.6544610942959938},"Officer Compensation Ratio":{"score":0.08958254539311751,"percentile":0.5882726989905482},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01579069962322923,"percentile":0.44335304020240485},"Asset Growth":{"score":0.052159593717955866,"percentile":0.5350242666661433},"Independent Voting Board Pct":{"score":0.9642857142857143,"percentile":0.2738806534145079},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5001784476909273,"percentile":0.3219995348356316}},"source_xml":"202023219349302522_public.xml"},{"Organization":{"value":null,"Person":["Kenneth Bernstein","Valerie Richardson","Mohammad Alawi","Peter Ballon","Jeffrey Bayer","Patricia Blasi","Andrew Brien","Scott Carr","Michael Carroll","Karen B Case THRU 517","Alfredo J Cohen THRU 517","Richard Coppola","Joseph Coradino","Vincent Corno","John Dolson","George Drummey AS OF 517","Kim Ellis","Karen Flavelle THRU 517","Thomas FleXner","Conor Flynn AS OF 517","Jeffrey Gaul","Seth D Geldzahler THRU 517","Mark Gibson","Peter Gold","John Haugh","Nick Hodge AS OF 517","Elizabeth Holland","William Horner","Brad Hutensky","Adam Ifshin","Karen Janes","Josip Kardun","RICHARD Kuhle","James Lampassi Jr","Stephen D Lebovitz THRU 517","Laurie Mahowald AS OF 517","Gregory Maloney","Sandeep Mathrani","Martin A Mayber THRU 517","Michael McCarty","Mark McDonald AS OF 517","Kenton McKeehan AS OF 517","Jodie McLean","Carlos Medeiros","Terry Montesi","John Morrison AS OF 517","Jason Mozingo","Mark Myers","Christopher Niehaus","David Oaks THRU 517","Brian Pall","Robert Perlmutter","Michael Rodel THRU 517","John A Strachan THRU 517","Mark Schurgin","Suk Singh THRU 517","Claude Sirois AS OF 517","Brian Smith","Arturo Sneider","Wynn Spencer AS OF 517","Jim Sud","John Sullivan","Douglas Tilson","Jeffrey Zidel AS OF 517","David Zoba","Christine Mott","Stefan E Freiberg","Thomas McGee","Timothy McGuinness","Malachy L Kavanagh","Betsy R Laird","Kristin R Logsdon","Margaret Wigglesworth","John C Emmert Jr","Glen A Hale"],"Title":["Chairman","Vice Chairman","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","VP & General Counsel","CFO, Treasurer","President & CEO","VP, Global Trade EXposition","Sr. VP, Programs & Services","Sr. VP, Global Public Policy","Sr. VP, Comm, Marketing, Pub.","EX VP, Member&Volunteer Srvs","EXecutive VP & COO","SVP & CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,34.0,34.0,35.0,35.0,35.0,35.0,34.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255509,402405,2744947,447835,531201,526495,511345,586643,200001,335289],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211988,339214,2001439,356001,424175,435352,429802,511750,200000,335288],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43521,63191,743508,91834,107026,91143,81543,74893,1,1]},"Basic":{"value":null,"mission":"Promote and improve the conditions of the shopping center industry through professional education, conferences, publications, research and legislative action","year":2017,"name":"International Council of Shopping CENTERS INC","phone":6467283607,"website":"WWW.ICSC.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"STEFAN FREIBERG","year_formation":1957,"state_legal_domicile":"IL","total_volunteers":736,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1221 Avenue of the Americas, New York, NY, 10020, USA","city":"New York","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":55,"Number of independent voting members":55,"Number of employees total":189,"Total Gross UBI":2928508,"Net unrelated business taxable income":-832359,"Number of employees":189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":81855545,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":78108957,"Total revenue":{"value":78108957,"Conventions":37711002,"Meetings & Conferences":20798229,"PROF RECOGNITION":685246,"ADVERTISING AND PUBLICATIONS":3088899,"MEMBERSHIP DUES":15825581},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3259018,"Investment income total":3184741,"Net investment gain":74277,"Income from invest bond proceeds":0},"Other revenues":{"value":487570,"Other total":457018,"Royalties revenue":12253,"Net rental income":18299,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79264515,"Grant expense":{"value":920206,"Grants to domestic orgs":920206,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29421430,"Current officers":3402861,"Disqualified persons":535290,"Other salaries and wages":16954692,"Pension plan contributions":4394873,"Other employee benefits":2481959,"Payroll taxes":1651755},"Other expenses":{"value":48922879,"Management services":0,"Legal":268789,"Accounting":0,"Lobbying services":1123714,"Investment management fees":448207,"Other services":3901126,"Advertising":3558557,"Office expenses":4125120,"Information technology":537129,"Royalties":1372,"Occupancy":4891860,"Travel":2747793,"Conferences and meetings":23497198,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1182020,"Insurance":378952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1785102,"OTHER MANAGEMENT EXPENSES":1060523,"TEMPORARY LABOR":368016,"RECRUITING":233577,"STAFF FUNCTION EXPENSES":122986},"All other expenses":475940},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":148139824,"Non-interest bearing cash":10437360,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1981705,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1815361,"Land, building, equipment":3633289,"Investments publicly traded":126463782,"Investments other":0,"Investments program related":0,"Intangible assets":1800000,"Other assets":2008327},"Liabilities":{"value":61428676,"Sum of Total Liabilities":0,"Accounts payable, accrued":6248946,"Grants payable":0,"Deferred, revenue":8213478,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46966252},"Fund balance":{"value":86711148,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":85878229,"Temporarily restricted net assets":832919,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03165368943545608,"percentile":0.48196264724062854},"Liabilities to Assets Ratio":{"score":0.414666862301659,"percentile":0.1599899136887058},"Operating Reserve Ratio":{"score":1.868929924065012,"percentile":0.5982154531523107},"Officer Compensation Ratio":{"score":0.08252961618449314,"percentile":0.614528994938822},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04075457582007668,"percentile":0.5657615617224795},"Asset Growth":{"score":0.058641233345619055,"percentile":0.558915529124345},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5552536361810205,"percentile":0.472856179216672}},"source_xml":"201803179349305740_public.xml"},{"Organization":{"value":null,"Person":["JAMES TAYLOR","ANGELE ROBINSON-GAYLORD","GLENN RUFRANO","ADRIA SAVARESE","ALEX NYHAN","ALLISON HALLBERG","ANDREA DRASITES","ANJEE SOLANKI","ANTHONY BUONO","ARTURO SNEIDER","BO OKOROJI","BRIAN ROSS","CHARLES DIGIOVANNA","CHRIS CONLON","CHRIS JOHNSON","CHRIS NOBLE","CHRISTOPHER HOFFMANN","DAN KATZ","DANA TELSEY","DAVID LARCHER","DAVID KRUEGER","DAVID HENRY","DAVON BARBOUR","EMALIA TAMANIKWA","EVE SEMBLER","EVIE GROSS","FERNANDO DE PENA IVER","HESSAM NADJI","HUNTER HART","IVY GREANER","JEFFREY EDISON","JEFFREY OLSON","JENNY CHANG MCMULLEN","JODIE MCLEAN","JOE BRADY","JOHN SUAREZ","JOHN MULLEADY","JOHN KITE","JONATHAN SIEGEL","JONATHAN SCHWARTZ","JORDAN FRIED","JOSEPH TICHAR","JUSTIN RODGERS","KENTON MCKEEHAN","LACY BEASLEY","LAURA BARR","LISA PALMER","LYNEIR RICHARDSON","MANUEL MARTIN","MARC PANZER","MARK TORO","MARTIN MAYER","MELVIN MANCE","MICHAEL SHANAHAN","MORGAN KONSTANTINIDIS","NATALIE PEBBLES","NAVEEN JAGGI","PARHAM JAVAHERI","PAUL HILLIARD","REGINALD LIVINGSTON","ROB HENSE","ROBERT WHELAN","ROBIN ZEIGLER","ROSS COOPER","RYAN O'SULLIVAN","SALVATORE IACONO","SCOTT MCPHERSON","SCOTT SCHNUCKEL","SHANNON LETTS","STEPHEN YALOF","STEVE COGAN","STEVE ROUMAN","TABASSUM ZALOTRAWALA","TERRENCE MAIDEN","THEODORE FRUMKIN","THOMAS BOLEN III","WENDY SEHER","WHITNEY LIVINGSTON","ZACH MINTEER","THOMAS MCGEE","LESLEY CAMPBELL","SEAN KRON","VALERIE RICHARDSON","KRISTIN LOGSDON","BETSY LAIRD","MALACHY KAVANAGH","BONNIE ARCHAMPONG"],"Title":["CHAIRMAN","VICE CHAIR","PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SR. VP & GENERAL COUNSEL","CFO, TREASURER","CHIEF OPERATING OFFICER","SR. VP, COMM, MARKETING, PUB","SR. VP, GLOBAL PUBLIC POLICY","EVP, GLOBAL & CORP DEVELOPMENT","CHIEF INFORMATION OFFICER & SR VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3685509,478787,554966,1213776,570778,578231,585420,497480],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2851056,422895,496215,1177509,514019,519454,526643,461835],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,834453,55892,58751,36267,56759,58777,58777,35645]},"Basic":{"value":null,"mission":"Promote and improve the conditions of the marketplaces industry through professional education, conferences, publications, research and legislative action.","year":2024,"name":"INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC","phone":6467283607,"website":"WWW.ICSC.COM","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SEAN KRON","year_formation":1957,"state_legal_domicile":"IL","total_volunteers":1038,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1251 AVENUE OF AMERICAS 45TH FL, NEW YORK, NY, 10020, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":79,"Number of independent voting members":79,"Number of employees total":127,"Total Gross UBI":144235,"Net unrelated business taxable income":0,"Number of employees":127,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68005903,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":60663003,"Total revenue":{"value":60663003,"CONVENTIONS":52249768,"MEMBERSHIP DUES":8413235},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7411812,"Investment income total":3592581,"Net investment gain":3819231,"Income from invest bond proceeds":0},"Other revenues":{"value":-68912,"Other total":-71449,"Royalties revenue":2537,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62180511,"Grant expense":{"value":28700,"Grants to domestic orgs":28700,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26737432,"Current officers":4719262,"Disqualified persons":0,"Other salaries and wages":17360883,"Pension plan contributions":1259222,"Other employee benefits":2161280,"Payroll taxes":1236785},"Other expenses":{"value":35414379,"Management services":0,"Legal":151797,"Accounting":362625,"Lobbying services":1189328,"Investment management fees":348739,"Other services":5986902,"Advertising":723836,"Office expenses":543029,"Information technology":1084571,"Royalties":6349,"Occupancy":3983479,"Travel":1120193,"Conferences and meetings":2950242,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2320337,"Insurance":847115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12183531,"FOOD/BEVERAGE":5407873,"VENUE EXPENSE":2681677,"ON-SITE PROGRAM EXPENSE":2401741,"CREDIT CARD FEES":1692240},"All other expenses":1612306},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":191275554,"Non-interest bearing cash":4621485,"Savings and temp cash investments":14245192,"Pledges and grants receivable":0,"Accounts receivable":1331973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2457284,"Land, building, equipment":8009758,"Investments publicly traded":123606053,"Investments other":8511428,"Investments program related":0,"Intangible assets":0,"Other assets":28492381},"Liabilities":{"value":78913548,"Sum of Total Liabilities":0,"Accounts payable, accrued":6157575,"Grants payable":0,"Deferred, revenue":7283600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":65472373},"Fund balance":{"value":112362006,"Net assets without donor restriction":112362006,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08566009335983672,"percentile":0.59766717977679},"Liabilities to Assets Ratio":{"score":0.41256473370350294,"percentile":0.1606546188095367},"Operating Reserve Ratio":{"score":3.0761335171401214,"percentile":0.7177025293138455},"Officer Compensation Ratio":{"score":0.13131038759073563,"percentile":0.45842171144300964},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.02799070129186587,"percentile":0.2726617095729917},"Asset Growth":{"score":0.04385408477991521,"percentile":0.5026941312264374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5418771945596423,"percentile":0.43370677806080055}},"source_xml":"202533089349301618_public.xml"},{"Organization":{"value":null,"Person":["GLENN RUFRANO","JOHN MORRISON","PATRICK DONAHUE","ALEX NYHAN","ALISON HALLBERG","ANDREA DRASITES","ANGELE ROBINSON-GAYLORD","ANTHONY BUONO","BENJAMIN SCHALL","BOB DAKE","BRIAN ROSS","CARREN COSTON","CHARLES DIGIOVANNA","CHRIS JOHNSON","CHRIS NOBLE","CHRISTOPHER HOFFMANN","CLAUDE SIROIS","CONOR FLYNN","DANA TELSEY","DANIEL KATZ","DAVID KRUEGER","DAVON BARBOUR","EVE SEMBLER","FERNANDO DE PEA IVER","GEORGE DRUMMEY","GRANT GUIDINGER","HESSAM NADJI","IVY GREANER","JAAP TONCKENS","JAMES TAYLOR","JEFFREY EDISON","JEFFREY BAYER","JEFFREY ZIDEL","JENNY CHANG","JODIE MCLEAN","JOE BRADY","JOHN DOLSON","JOHN KITE","JOHN MULLEADY","JOHN JP SUAREZ","JONATHAN SIEGEL","JORDAN FRIED","JOSEPH TICHAR","JOSHUA SIMON","KAREN JANES","KENTON MCKEEHAN","LACY BEASLEY","LAURIE MAHOWALD","LAUREN ROBINSON","LUKE PETHERBRIDGE","MANUEL MARTIN","MARK SCHURGIN","MARK MCDONALD","MARK TORO","MARTIN MAYER","MATTHEW RYAN","MELVIN MANCE","MICHAEL MIKE SHANAHAN","NICK HODGE","NICOLE SHIMAN","NOAM BEN-ZVI","PARHAM PJ JAVAHERI","PAUL HILLIARD","ROBERT BOB WHELAN","ROBIN ZEIGLER","SALVATORE IACONO","SCOTT EISEN","SCOTT MCPHERSON","SCOTT CARR","SHANNON LETTS","STEPHEN YALOF","STEVE COGAN","STEVE ROUMAN","TABASSUM ZALOTRAWALA","TERRENCE MAIDEN","THEODORE TED FRUMKIN","THOMAS BOLEN III","WENDY SEHER","WHITNEY LIVINGSTON","WYNN SPENCER","ZACH MINTEER","THOMAS MCGEE","LESLEY CAMPBELL","SEAN KRON","VALERIE RICHARDSON","KRISTIN LOGSDON","BETSY LAIRD","MALACHY KAVANAGH","BONNIE ARCHAMPONG"],"Title":["CHAIRMAN","PAST CHAIRMAN","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SR. VP & GENERAL COUNSEL","CFO, TREASURER","CHIEF OPERATING OFFICER","SR. VP, COMM, MARKETING, PUB.","SR. VP, GLOBAL PUBLIC POLICY","EVP, GLOBAL & CORP DEVELOPMENT","CHIEF INFORMATION OFFICER & SENIOR VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3358819,426918,475346,1116293,529686,547241,543081,431358],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2524902,387334,435043,1090206,477080,476955,472795,405837],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,833917,39584,40303,26087,52606,70286,70286,25521]},"Basic":{"value":null,"mission":"Promote and improve the conditions of the marketplaces industry through professional education, conferences, publications, research and legislative action.","year":2022,"name":"INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC","phone":6467283607,"website":"WWW.ICSC.COM","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SEAN KRON","year_formation":1957,"state_legal_domicile":"IL","total_volunteers":1205,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1251 AVENUE OF AMERICAS 45TH FL, NEW YORK, NY, 10020, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":81,"Number of independent voting members":81,"Number of employees total":138,"Total Gross UBI":197548,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50346312,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48694237,"Total revenue":{"value":48694237,"CONVENTIONS":43956457,"MEMBERSHIP DUES":4541645,"ADVERTISING AND PUBLICATIONS":196135},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1685571,"Investment income total":2642293,"Net investment gain":-956722,"Income from invest bond proceeds":0},"Other revenues":{"value":-33496,"Other total":-53777,"Royalties revenue":20281,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":54202782,"Grant expense":{"value":8649,"Grants to domestic orgs":8649,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20786460,"Current officers":4261083,"Disqualified persons":0,"Other salaries and wages":12947518,"Pension plan contributions":859199,"Other employee benefits":1723023,"Payroll taxes":995637},"Other expenses":{"value":33407673,"Management services":0,"Legal":116258,"Accounting":371159,"Lobbying services":1245513,"Investment management fees":393610,"Other services":1735414,"Advertising":1740799,"Office expenses":229556,"Information technology":2258040,"Royalties":2830,"Occupancy":4359664,"Travel":941366,"Conferences and meetings":3913354,"Interest":507080,"Payments to affiliates":0,"Depreciation and depletion":2463871,"Insurance":751780,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11047658,"FOOD/BEVERAGE":4297554,"ON-SITE PROGRAM EXPENSE":2706576,"VENUE EXPENSE":2646027,"CREDIT CARD FEES":1397501},"All other expenses":1329721},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":167897183,"Non-interest bearing cash":10834932,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2608843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2147003,"Land, building, equipment":11287905,"Investments publicly traded":90956969,"Investments other":13724327,"Investments program related":0,"Intangible assets":0,"Other assets":36337204},"Liabilities":{"value":76453329,"Sum of Total Liabilities":0,"Accounts payable, accrued":6635680,"Grants payable":0,"Deferred, revenue":5657339,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":64160310},"Fund balance":{"value":91443854,"Net assets without donor restriction":90774267,"Net assets with donor restriction":669587,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0765988579262767,"percentile":0.24905256691949892},"Liabilities to Assets Ratio":{"score":0.455358021105095,"percentile":0.1477730637313944},"Operating Reserve Ratio":{"score":3.097575010079741,"percentile":0.7191458652427045},"Officer Compensation Ratio":{"score":0.1370546257201337,"percentile":0.4435497695535194},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.03950430429060062,"percentile":0.24305885099910382},"Asset Growth":{"score":0.045667874526372776,"percentile":0.5098733412077457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47235598435041987,"percentile":0.25757986938200533}},"source_xml":"202313069349303311_public.xml"},{"Organization":{"value":null,"Person":["ADAM W IFSHIN","ALFREDO J COHEN","ANDREW W BRIEN","ARTURO SNEIDER","BRAD HUTENSKY","BRIAN M SMITH","CARL L GOERTEMOELLER","CARLOS MEDEIROS","DAVID B HENRY","DAVID C ZOBA","DAVID J LARUE","DONALD C WOOD","DOUGLAS H TILSON","ELIZABETH I HOLLAND","GAR HERRING","GREG MALONEY","HOLLY COHEN","JAMES L LAMPASSI","JASON S MOZINGO","JEFFREY GAUL","JIM SUD","JODIE W MCLEAN","JOHN A STRACHAN","JOHN C DOLSON","JOHN M SULLIVAN","JOHN N HAUGH","JOSEPH F CORADINO","KAREN B CASE","KAREN FLAVELLE","KAREN L ROBERTS","KENNETH F BERNSTEIN","KIM ELLIS","LAURALEE E MARTIN","MARCUS WILD","MARK A SCHURGIN","MARK D GIBSON","MARK MYERS","MARTIN A MAYER","MICHAEL A CARROLL","MICHAEL J GRAZIANO","MICHAEL RODEL","MOHAMMAD IQBAL ALAWI","PATRICIA M BLASI","PETER BALLON","PETER R GOLD","PETER SCHWARTZ","PETER SHARPE","RICHARD C COPPOLA","RICHARD J KUHLE","ROBERT F WELANETZ","RONALD A ALTOON","SANDEEP L MATHRANI","SCOTT NELSON","SETH D GELDZAHLER","STEPHEN D LEBOVITZ","STEVEN B TANGER","STEVEN G VITTORIO","SUK SINGH","SUK SINGH","TERRY R MONTESI","THOMAS J CONNOLLY","THOMAS M FLEXNER","VALERIE RICHARDSON","VINCENT A CORNO","WILLIAM B HORNER","WILLIAM S TAUBMAN","GLEN HALE","GREGORY PETERSON","MICHAEL KERCHEVAL","THOMAS MCGEE","BETSY LAIRD","JOHN C EMMERT","MALACHY KAVANAGH","MARVIN MORRISON","TIMOTHY MCGUINESS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","CHAIRMAN","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER THRU MAY 2015","BOARD MEMBER THRU MAY 2015","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU MAY 2015","SVP & CFO","STAFF VP & GENERAL COUNSEL","PRESIDENT & CEO","PRESIDENT & CEO","SENIOR STAFF VP, CHIEF GLOBAL","EXECUTIVE VP & COO","SVP PROGRAMS & SERVICES","SVP, PROGRAMS & SERVICES","VP, GLOBAL TRADE EXPOSITION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,418716,749446,4845120,612041,444444,492349,406977,367569,402502],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,380840,262351,1982807,602793,405260,453863,369355,364739,362259],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37876,487095,2862313,9248,39184,38486,37622,2830,40243]},"Basic":{"value":null,"mission":"The purpose of the council is to advance the shopping center industry and to promote its role in the commercial distribution of consumer goods and services by: (1) providing educational programs and publications in all aspects of shopping center development, finance, management, marketing and other specialized areas of professional interest; (2) conducting meetings and other programs designed to promote the exchange of ideas among members and to facilitate the conduct of their business; (3) collecting and disseminating information pertaining to the shopping center industry, including statistical data and other statistical research; (4) developing and maintaining professional certification programs to encourage high standards for shopping center professionals; (5) advocating the interest of the shopping center industry to local, state/provincial, federal and international governmental bodies; and (6) publicizing to the general public promotional and educational shopping center business information.","year":2015,"name":"INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC","phone":6467283607,"website":"WWW.ICSC.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"THOMAS MCGEE","year_formation":1962,"state_legal_domicile":"NY","total_volunteers":1191,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1221 AVENUE OF THE AMERICAS 41ST FL, NEW YORK, NY, 10020, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":46,"Number of independent voting members":46,"Number of employees total":230,"Total Gross UBI":4048371,"Net unrelated business taxable income":-2222415,"Number of employees":230,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":76827154,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":70571455,"Total revenue":{"value":69061613,"CONVENTIONS":31295996,"MEETINGS & CONFERENCES":17801372,"MEMBERSHIP DUES":14874533,"PUBLICATIONS":4480613,"PROFESSIONAL RECOGNITI":609099},"Total other revenue":1509842,"Unrelated business revenue":0},"Investment income":{"value":6140339,"Investment income total":2227176,"Net investment gain":3913163,"Income from invest bond proceeds":0},"Other revenues":{"value":115360,"Other total":97998,"Royalties revenue":0,"Net rental income":17362,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73481656,"Grant expense":{"value":13275,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":13275},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33624337,"Current officers":13860756,"Disqualified persons":0,"Other salaries and wages":11831676,"Pension plan contributions":6855899,"Other employee benefits":0,"Payroll taxes":1076006},"Other expenses":{"value":39844044,"Management services":731143,"Legal":355570,"Accounting":546634,"Lobbying services":0,"Investment management fees":127899,"Other services":0,"Advertising":2599258,"Office expenses":990860,"Information technology":456551,"Royalties":0,"Occupancy":4853928,"Travel":500828,"Conferences and meetings":24954528,"Interest":97747,"Payments to affiliates":0,"Depreciation and depletion":676376,"Insurance":313706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2485676,"FOREIGN EXCHANGE LOSSES":1335014,"TRAINING":862240,"TEMPORARY HELP":192974,"STAFF FUNCTION":95448},"All other expenses":153340},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":126721570,"Non-interest bearing cash":10526718,"Savings and temp cash investments":2467006,"Pledges and grants receivable":0,"Accounts receivable":1745220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2359870,"Land, building, equipment":3516333,"Investments publicly traded":101383453,"Investments other":0,"Investments program related":0,"Intangible assets":1800000,"Other assets":2922970},"Liabilities":{"value":61240691,"Sum of Total Liabilities":0,"Accounts payable, accrued":11248751,"Grants payable":0,"Deferred, revenue":9508003,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40483937},"Fund balance":{"value":65480879,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":65480879,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04354577549495065,"percentile":0.5103294916989679},"Liabilities to Assets Ratio":{"score":0.4832696675080651,"percentile":0.13995924507524174},"Operating Reserve Ratio":{"score":1.7245333991928544,"percentile":0.5766618117604596},"Officer Compensation Ratio":{"score":0.11892987278348763,"percentile":0.49295913598076135},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.061436834072365845,"percentile":0.6514308687568434},"Asset Growth":{"score":0.05066399902215904,"percentile":0.529309103020696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5570918130287065,"percentile":0.4782805637088199}},"source_xml":"201623169349300612_public.xml"},{"Organization":{"value":null,"Person":["Kenneth Bernstein","Valerie Richardson","Daniel B Hurwitz as of 518","Mohammad Alawi","Peter Ballon","Jeffrey Bayer","Patricia Blasi","Andrew Brien","Anthony F Buono as of 518","Scott Carr","Michael Carroll thru 0518","Richard Coppola thru 0518","Joseph Coradino","Vincent Corno thru 0518","John Dolson","George Drummey","Kim Ellis","Thomas FleXner","Conor Flynn","Jeffrey Gaul","Mark Gibson","Peter Gold","John Haugh","Nick Hodge","Elizabeth Holland","William Horner","Brad Hutensky thru 0518","Adam Ifshin","Karen Janes","Josip Kardun","David Krueger as of 0518","RICHARD Kuhle","James Lampassi Jr","Laurie Mahowald","Gregory Maloney","Sandeep Mathrani","Michael McCarty","Mark McDonald","Kenton McKeehan","Jodie McLean","Carlos Medeiros","Terry Montesi","John Morrison","Jason Mozingo thru 0518","Mark Myers","Christopher Niehaus","Brian Pall","Robert Perlmutter","luke petherbridge as of 0518","Angele robinson-Gaylord","Mark Schurgin","Johnny Siegel as of 0518","Claude Sirois","Brian Smith","Arturo Sneider","Wynn Spencer","John Suarez as of 0518","Jim Sud","James Taylor as of 0518","John Sullivan thru 0518","Dana Telsey as of 0518","Douglas Tilson","Jaap Tonckens as of 0518","Jeffrey Zidel","David Zoba THRU 0518","Christine Mott","Stefan E Freiberg","Thomas McGee","Scott E HARRIS","Malachy L Kavanagh","Betsy R Laird","Kristin R Logsdon","Margaret Wigglesworththru1218"],"Title":["Chairman THRU 5/18, PAST CHAIR","chairman, AS OF 5/18","Vice Chairman","Board Member","Board Member","Board Member","Board Member","Board Member","board member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","board member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","board member","board member, as of 05/18","Board Member","board member","Board Member","Board Member","Board Member","Board Member","board member","Board Member","board member","Board Member","board member","Board Member","board member","Board Member","Board Member","VP & General Counsel","CFO, Treasurer","President & CEO","Managing director Asia-pacific","EVP, GLOBAL &CORP. DEVELOPMENT","Sr. VP, Global Public Policy","Sr. VP, Comm, Marketing, Pub.","EVP, Member&Volunteer Srvs"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,34.0,34.0,35.0,35.0,35.0,35.0,34.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256694,447133,2826235,581122,509805,558392,518479,504362],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215198,371768,2052622,444516,432734,464791,437348,442174],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41496,75365,773613,136606,77071,93601,81131,62188]},"Basic":{"value":null,"mission":"Promote and improve the conditions of the shopping center industry through professional education, conferences, publications, research and legislative action.","year":2018,"name":"International Council of Shopping CENTERS INC","phone":6467283607,"website":"WWW.ICSC.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"STEFAN FREIBERG","year_formation":1957,"state_legal_domicile":"IL","total_volunteers":878,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1221 Avenue of the Americas, New York, NY, 10020, USA","city":"New York","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":58,"Number of independent voting members":58,"Number of employees total":174,"Total Gross UBI":2082310,"Net unrelated business taxable income":-393318,"Number of employees":174,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80310270,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72206802,"Total revenue":{"value":72206802,"CONVENTIONS":34738919,"MEETINGS & CONFERENCES":20394234,"PROF RECOGNITION":638477,"ADVERTISING AND PUBLICATIONS":2479544,"MEMBERSHIP DUES":13955628},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8052553,"Investment income total":5791788,"Net investment gain":2260765,"Income from invest bond proceeds":0},"Other revenues":{"value":50915,"Other total":9160,"Royalties revenue":23575,"Net rental income":18180,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71779886,"Grant expense":{"value":241198,"Grants to domestic orgs":227873,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":13325},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27101296,"Current officers":3530063,"Disqualified persons":0,"Other salaries and wages":17740890,"Pension plan contributions":2286447,"Other employee benefits":2285517,"Payroll taxes":1258379},"Other expenses":{"value":44437392,"Management services":0,"Legal":335688,"Accounting":0,"Lobbying services":1340476,"Investment management fees":470195,"Other services":3812056,"Advertising":3417208,"Office expenses":3173867,"Information technology":827258,"Royalties":2411,"Occupancy":4671115,"Travel":2369774,"Conferences and meetings":20202987,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1477780,"Insurance":361594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1439502,"RECRUITING":529319,"OTHER MANAGEMENT EXPENSES":387634,"BUSINESS TAXES":316756,"TEMPORARY LABOR":205793},"All other expenses":535481},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":139900878,"Non-interest bearing cash":14410704,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1018741,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2795240,"Land, building, equipment":2726835,"Investments publicly traded":101549563,"Investments other":15555365,"Investments program related":0,"Intangible assets":0,"Other assets":1844430},"Liabilities":{"value":39044478,"Sum of Total Liabilities":0,"Accounts payable, accrued":5172694,"Grants payable":0,"Deferred, revenue":6872312,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26999472},"Fund balance":{"value":100856400,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":99708568,"Temporarily restricted net assets":1147832,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10621784735625966,"percentile":0.6337910020198998},"Liabilities to Assets Ratio":{"score":0.2790867259603617,"percentile":0.21087314189825854},"Operating Reserve Ratio":{"score":1.949026193772445,"percentile":0.609321783681897},"Officer Compensation Ratio":{"score":0.08640612775562223,"percentile":0.599975482858269},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.029513227481790572,"percentile":0.5122862067874612},"Asset Growth":{"score":0.044722834237882335,"percentile":0.5061638817918559},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5780416921665131,"percentile":0.5406539859046797}},"source_xml":"201902779349301225_public.xml"},{"Organization":{"value":null,"Person":["GLENN RUFRANO","JAMES TAYLOR","JOHN MORRISON","ALEX NYHAN","ALISON HALLBERG","ANDREA DRASITES","ANGELE ROBINSON-GAYLORD","ANTHONY BUONO","BRIAN ROSS","CHARLES DIGIOVANNA","CHRIS JOHNSON","CHRIS NOBLE","CHRISTOPHER HOFFMANN","CLAUDE SIROIS","CONOR FLYNN","DANA TELSEY","DAVID KRUEGER","DAVON BARBOUR","EVE SEMBLER","FERNANDO DE PEA IVER","GEORGE DRUMMEY","HESSAM NADJI","IVY GREANER","JAAP TONCKENS","JEFFREY EDISON","JENNY CHANG MCMULLEN","JODIE MCLEAN","JOE BRADY","JOHN DOLSON","JOHN KITE","JOHN MULLEADY","JOHN JP SUAREZ","JONATHAN SIEGEL","JORDAN FRIED","JOSEPH TICHAR","JOSHUA SIMON","KENTON MCKEEHAN","LACY BEASLEY","LAURIE MAHOWALD","MANUEL MARTIN","MARK SCHURGIN","MARK MCDONALD","MARK TORO","MARTIN MAYER","MATTHEW RYAN","MELVIN MANCE","MICHAEL MIKE SHANAHAN","NICK HODGE","NICOLE SHIMAN","PARHAM PJ JAVAHERI","PAUL HILLIARD","ROBERT BOB WHELAN","ROBIN ZEIGLER","SALVATORE IACONO","SCOTT EISEN","SCOTT MCPHERSON","SHANNON LETTS","STEPHEN YALOF","STEVE COGAN","STEVE ROUMAN","TABASSUM ZALOTRAWALA","TERRENCE MAIDEN","THEODORE TED FRUMKIN","THOMAS BOLEN III","WENDY SEHER","WHITNEY LIVINGSTON","WYNN SPENCER","ZACH MINTEER","THOMAS MCGEE","LESLEY CAMPBELL","SEAN KRON","VALERIE RICHARDSON","KRISTIN LOGSDON","BETSY LAIRD","MALACHY KAVANAGH","BONNIE ARCHAMPONG"],"Title":["CHAIRMAN","VICE CHAIR","PAST CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SR. VP & GENERAL COUNSEL","CFO, TREASURER","CHIEF OPERATING OFFICER","SR. VP, COMM, MARKETING, P","SR. VP, GLOBAL PUBLIC POLI","EVP, GLOBAL & CORP DEVELOP","CHIEF INFORMATION OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3605439,451804,516620,1159950,568393,578648,590417,464521],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2752979,401364,459685,1122701,499652,494688,506457,427847],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,852460,50440,56935,37249,68741,83960,83960,36674]},"Basic":{"value":null,"mission":"Promote and improve the conditions of the marketplaces industry through professional education, conferences, publications, research and legislative action.","year":2023,"name":"INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC","phone":6467283607,"website":"WWW.ICSC.COM","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SEAN KRON","year_formation":1957,"state_legal_domicile":"IL","total_volunteers":1187,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1251 AVENUE OF AMERICAS 45TH FL, NEW YORK, NY, 10020, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":68,"Number of independent voting members":68,"Number of employees total":118,"Total Gross UBI":153313,"Net unrelated business taxable income":0,"Number of employees":118,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58353418,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55887973,"Total revenue":{"value":55887973,"CONVENTIONS":47928876,"MEMBERSHIP DUES":7771834,"ADVERTISING AND PUBLICATIONS":187263},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2400793,"Investment income total":2944132,"Net investment gain":-543339,"Income from invest bond proceeds":0},"Other revenues":{"value":64652,"Other total":41652,"Royalties revenue":23000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57135497,"Grant expense":{"value":113471,"Grants to domestic orgs":113471,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24412398,"Current officers":4573862,"Disqualified persons":0,"Other salaries and wages":15796291,"Pension plan contributions":1020089,"Other employee benefits":1839898,"Payroll taxes":1182258},"Other expenses":{"value":32609628,"Management services":0,"Legal":160032,"Accounting":355125,"Lobbying services":1228600,"Investment management fees":301343,"Other services":4983457,"Advertising":910590,"Office expenses":427341,"Information technology":933285,"Royalties":3086,"Occupancy":3947843,"Travel":882606,"Conferences and meetings":2952301,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2195397,"Insurance":821585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11112268,"FOOD/BEVERAGE":4927638,"VENUE EXPENSE":2709876,"ON-SITE PROGRAM EXPENSE":1955286,"CREDIT CARD FEES":1519468},"All other expenses":1394769},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":178869072,"Non-interest bearing cash":13469720,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2362569,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2689522,"Land, building, equipment":9726135,"Investments publicly traded":108835938,"Investments other":10927874,"Investments program related":0,"Intangible assets":0,"Other assets":30857314},"Liabilities":{"value":77473329,"Sum of Total Liabilities":0,"Accounts payable, accrued":6296819,"Grants payable":0,"Deferred, revenue":6458788,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":64717722},"Fund balance":{"value":101395743,"Net assets without donor restriction":101395743,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020871459491884434,"percentile":0.4545826209540098},"Liabilities to Assets Ratio":{"score":0.433128702093339,"percentile":0.15429946430297936},"Operating Reserve Ratio":{"score":3.1306119906509258,"percentile":0.7213310782640925},"Officer Compensation Ratio":{"score":0.13889424992662616,"percentile":0.4389603755127477},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.03695227056474195,"percentile":0.24921700261293095},"Asset Growth":{"score":0.04374386625825796,"percentile":0.5022632160180462},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5112906905409298,"percentile":0.35058214540766175}},"source_xml":"202443119349300844_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MCGEE","BETSY R LAIRD","MALACHY L KAVANAGH","KRISTIN R LOGSDON","STEFAN E FREIBERG","MELISSA ASHLEY","BONNIE B ARCHAMPONG","LESLEY H CAMPBELL","VALERIE RICHARDSON","DANIEL B HURWITZ","JOHN MORRISON","Glenn Ruffano","Andrew Adams","MOHAMMAD ALAWI","PETER BALLON","Jeffrey Bayer","Noam Ben-Zvi","PATRICIA BLASI","JOE BRADY","ANDREW BRIEN","ANTHONY F BUONO","Scott Carr","JOSEPH CORADINO","Carren Coston","Bob Dake","FERNANDO DE PENA IVER","Charles DiGiovanna","JOHN DOLSON","ANDREA DRASITES","GEORGE DRUMMEY","JEFFREY EDISON","Scott Eisen","KIM ELLIS","THOMAS FLEXNER","CONOR FLYNN","Theodore Frumkin","JEFFREY GAUL","MARK GIBSON","Ivy Greaner","Grant Guidinger","JOHN HAUGH","NICK HODGE","CHRISTOPHER Hoffmann","ADAM IFSHIN","Karen Janes","Parham Javaheri","Chris Johnson","JOSIP KARDUN","DANIEL Katz","DAVID KRUEGER","RICHARD KUHLE","Whitney Livingston","LAURIE MAHOWALD","GREGORY MALONEY","Melvin Mance","SANDEEP MATHRANI","MARK MCDONALD","KENTON MCKEEHAN","JODIE MCLEAN","Scott McPherson","TERRY MONTESI","JOHN MULLEADY","Brian Pall","Robert Perlmutter","LUKE PETHERBRIDGE","Lauren Robinson","ANGELE ROBINSON-GAYLORD","BEN SCHALL","MARK SCHURGIN","Michael Shanahan","JOHNNY SIEGEL","CLAUDE SIROIS","WYNN SPENCER","JOHN SUAREZ","JIM SUD","JAMES TAYLOR","DANA TELSEY","Joseph Tichar","DOUGLAS TILSON","JAAP TONCKENS","Mark Toro","Robert Whelan","Tabassum Zalotrawala","Robin Zeigler","JEFFREY ZIDEL"],"Title":["PRESIDENT & CEO","SR. VP, GLOBAL PUBLIC POLICY","EVP, GLOBAL &CORP. DEVELOPMENT","SR. VP, COMM, MARKETING, PUB.","CFO, TREASURER","EVP, PROGRAMS & EVENTS","CIO & SENIOR VICE PRESIDENT","VP & GENERAL COUNSEL","CHAIRMAN, thru 12/2020","Past Chairman","Chairman, EFF. 12/2020","Vice Chairman, EFF. 12/2020","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, thru 12/2020","BOARD MEMBER, thru 12/2020","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, thru 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, thru 12/2020","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, thru 12/2020","BOARD MEMBER, thru 12/2020","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, thru 12/2020","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, thru 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, thru 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, thru 12/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, thru 12/2020","BOARD MEMBER","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, eff. 12/2020","BOARD MEMBER, eff. 12/2020","BOARD MEMBER"],"Hours":[35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[6799065,495981,481130,479271,431088,395007,381496,275766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[6030626,428616,413693,433940,381417,376449,356885,237861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[768439,67365,67437,45331,49671,18558,24611,37905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote and improve the conditions of the marketplaces industry through professional education, conferences, publications, research and legislative action.","year":2020,"name":"International Council of Shopping Centers Inc","phone":6467283607,"website":"WWW.ICSC.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"Sean Kron","year_formation":1957,"state_legal_domicile":"IL","total_volunteers":168,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1251 Ave of Americas 45TH FL, New York, NY, 10020, USA","city":"New York","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":65,"Number of independent voting members":65,"Number of employees total":147,"Total Gross UBI":366402,"Net unrelated business taxable income":0,"Number of employees":147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44256445,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15323248,"Total revenue":{"value":15323248,"CONVENTIONS":5740490,"ADVERTISING AND PUBLICATIONS":366402,"MEMBERSHIP DUES":9216356},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28790085,"Investment income total":2713001,"Net investment gain":26077084,"Income from invest bond proceeds":0},"Other revenues":{"value":143112,"Other total":115104,"Royalties revenue":8961,"Net rental income":19047,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39366995,"Grant expense":{"value":23538,"Grants to domestic orgs":23538,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20848715,"Current officers":7538120,"Disqualified persons":0,"Other salaries and wages":10059717,"Pension plan contributions":385481,"Other employee benefits":1725163,"Payroll taxes":1140234},"Other expenses":{"value":18494742,"Management services":0,"Legal":212017,"Accounting":0,"Lobbying services":1185763,"Investment management fees":510039,"Other services":3372011,"Advertising":1598487,"Office expenses":1729066,"Information technology":979860,"Royalties":3295,"Occupancy":3653039,"Travel":434726,"Conferences and meetings":1153912,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1890618,"Insurance":380952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1374217,"BUSINESS TAXES":1082076,"RECRUITING":151373,"TEMPORARY LABOR":104404,"OTHER MANAGEMENT":36364},"All other expenses":16740},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":167624715,"Non-interest bearing cash":16128118,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":209337,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":597495,"Land, building, equipment":15295779,"Investments publicly traded":120256708,"Investments other":15101194,"Investments program related":0,"Intangible assets":0,"Other assets":36084},"Liabilities":{"value":54036317,"Sum of Total Liabilities":0,"Accounts payable, accrued":2650303,"Grants payable":0,"Deferred, revenue":12343022,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18000000,"Unsecured notes loans payable":0,"Other liabilities":21042992},"Fund balance":{"value":113588398,"Net assets without donor restriction":113080444,"Net assets with donor restriction":507954,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11047995382367472,"percentile":0.640706473767695},"Liabilities to Assets Ratio":{"score":0.32236485532577935,"percentile":0.1926262181822353},"Operating Reserve Ratio":{"score":4.25800127746606,"percentile":0.7797518278651138},"Officer Compensation Ratio":{"score":0.24738499852477944,"percentile":0.2443460394315735},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.026403803761043516,"percentile":0.27721677080034973},"Asset Growth":{"score":0.05294135583873934,"percentile":0.53792292140886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5451009443116075,"percentile":0.4430388632230771}},"source_xml":"202143169349310144_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES TAYLOR","ANGELE ROBINSON-GAYLORD","GLENN RUFRANO","ADRIA SAVARESE","ALEX NYHAN","ALLISON HALLBERG","ANDREA DRASITES","ANJEE SOLANKI","ANTHONY BUONO","ARTURO SNEIDER","BO OKOROJI","BRIAN ROSS","CHARLES DIGIOVANNA","CHRIS CONLON","CHRIS JOHNSON","CHRIS NOBLE","CHRISTOPHER HOFFMANN","DAN KATZ","DANA TELSEY","DAVID LARCHER","DAVID KRUEGER","DAVID HENRY","DAVON BARBOUR","EMALIA TAMANIKWA","EVE SEMBLER","EVIE GROSS","FERNANDO DE PENA IVER","HESSAM NADJI","HUNTER HART","IVY GREANER","JEFFREY EDISON","JEFFREY OLSON","JENNY CHANG MCMULLEN","JODIE MCLEAN","JOE BRADY","JOHN SUAREZ","JOHN MULLEADY","JOHN KITE","JONATHAN SIEGEL","JONATHAN SCHWARTZ","JORDAN FRIED","JOSEPH TICHAR","JUSTIN RODGERS","KENTON MCKEEHAN","LACY BEASLEY","LAURA BARR","LISA PALMER","LYNEIR RICHARDSON","MANUEL MARTIN","MARC PANZER","MARK TORO","MARTIN MAYER","MELVIN MANCE","MICHAEL SHANAHAN","MORGAN KONSTANTINIDIS","NATALIE PEBBLES","NAVEEN JAGGI","PARHAM JAVAHERI","PAUL HILLIARD","REGINALD LIVINGSTON","ROB HENSE","ROBERT WHELAN","ROBIN ZEIGLER","ROSS COOPER","RYAN O'SULLIVAN","SALVATORE IACONO","SCOTT MCPHERSON","SCOTT SCHNUCKEL","SHANNON LETTS","STEPHEN YALOF","STEVE COGAN","STEVE ROUMAN","TABASSUM ZALOTRAWALA","TERRENCE MAIDEN","THEODORE FRUMKIN","THOMAS BOLEN III","WENDY SEHER","WHITNEY LIVINGSTON","ZACH MINTEER","THOMAS MCGEE","LESLEY CAMPBELL","SEAN KRON","VALERIE RICHARDSON","KRISTIN LOGSDON","BETSY LAIRD","MALACHY KAVANAGH","BONNIE ARCHAMPONG"],"Title":["CHAIRMAN","VICE CHAIR","PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SR. VP & GENERAL COUNSEL","CFO, TREASURER","CHIEF OPERATING OFFICER","SR. VP, COMM, MARKETING, PUB","SR. VP, GLOBAL PUBLIC POLICY","EVP, GLOBAL & CORP DEVELOPMENT","CHIEF INFORMATION OFFICER & SR VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3685509,478787,554966,1213776,570778,578231,585420,497480],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2851056,422895,496215,1177509,514019,519454,526643,461835],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,834453,55892,58751,36267,56759,58777,58777,35645]},"Basic":{"value":null,"mission":"Promote and improve the conditions of the marketplaces industry through professional education, conferences, publications, research and legislative action.","year":2024,"name":"INTERNATIONAL COUNCIL OF SHOPPING CENTERS INC","phone":6467283607,"website":"WWW.ICSC.COM","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SEAN KRON","year_formation":1957,"state_legal_domicile":"IL","total_volunteers":1038,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1251 AVENUE OF AMERICAS 45TH FL, NEW YORK, NY, 10020, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":79,"Number of independent voting members":79,"Number of employees total":127,"Total Gross UBI":144235,"Net unrelated business taxable income":0,"Number of employees":127,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68005903,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":60663003,"Total revenue":{"value":60663003,"CONVENTIONS":52249768,"MEMBERSHIP DUES":8413235},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7411812,"Investment income total":3592581,"Net investment gain":3819231,"Income from invest bond proceeds":0},"Other revenues":{"value":-68912,"Other total":-71449,"Royalties revenue":2537,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62180511,"Grant expense":{"value":28700,"Grants to domestic orgs":28700,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26737432,"Current officers":4719262,"Disqualified persons":0,"Other salaries and wages":17360883,"Pension plan contributions":1259222,"Other employee benefits":2161280,"Payroll taxes":1236785},"Other expenses":{"value":35414379,"Management services":0,"Legal":151797,"Accounting":362625,"Lobbying services":1189328,"Investment management fees":348739,"Other services":5986902,"Advertising":723836,"Office expenses":543029,"Information technology":1084571,"Royalties":6349,"Occupancy":3983479,"Travel":1120193,"Conferences and meetings":2950242,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2320337,"Insurance":847115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12183531,"FOOD/BEVERAGE":5407873,"VENUE EXPENSE":2681677,"ON-SITE PROGRAM EXPENSE":2401741,"CREDIT CARD FEES":1692240},"All other expenses":1612306},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":191275554,"Non-interest bearing cash":4621485,"Savings and temp cash investments":14245192,"Pledges and grants receivable":0,"Accounts receivable":1331973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2457284,"Land, building, equipment":8009758,"Investments publicly traded":123606053,"Investments other":8511428,"Investments program related":0,"Intangible assets":0,"Other assets":28492381},"Liabilities":{"value":78913548,"Sum of Total Liabilities":0,"Accounts payable, accrued":6157575,"Grants payable":0,"Deferred, revenue":7283600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":65472373},"Fund balance":{"value":112362006,"Net assets without donor restriction":112362006,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08566009335983672,"percentile":0.59766717977679},"Liabilities to Assets Ratio":{"score":0.41256473370350294,"percentile":0.1606546188095367},"Operating Reserve Ratio":{"score":3.0761335171401214,"percentile":0.7177025293138455},"Officer Compensation Ratio":{"score":0.13131038759073563,"percentile":0.45842171144300964},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.02799070129186587,"percentile":0.2726617095729917},"Asset Growth":{"score":0.04385408477991521,"percentile":0.5026941312264374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5418771945596423,"percentile":0.43370677806080055}},"source_xml":"202533089349301618_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}