International City Management Association Retirement Corp

Washington, DC
Tax-exempt since April 1973
EIN: 23-7268394

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mutual/Membership Benefit Organizations, Other / Pension and Retirement Funds (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Revenue

$269M (2023)

Expenses

$268M (2023)

Total Assets

$678M (2023)

Total Liabilities

$109M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$268,974,871

Expenses

$267,564,091

Net Income

$1,410,780

Net Assets

$569,098,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$248,794,425	92.5%
Investment Income	$18,183,393	6.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$902,681	0.3%
Net Fundraising	$0
Sales of Assets	$909,176	0.3%
Net Inventory Sales	$0
Other Revenue	$185,196	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,598,173	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,478,417	40.5%

Assets/Debt
Total Assets	$677,967,336
Total Liabilities	$108,868,703
Net Assets	$569,098,633

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Wicker (Svp, Chief Investment Officer)	$1,871,738	$0	$71,214
Lynne Ford Until 42423 (President, Ceo, Director)	$1,225,394	$0	$914,675
Karen Chong Wulff (Mvp, Fixed Income Investments)	$1,041,852	$0	$191,995
Venkatakrishnan Balakrishnan (Mvp, Asset Alloc'n Investments)	$766,358	$0	$68,581
Flora Hedrick (Mvp, Alternative Investments)	$734,145	$0	$139,672
Andrew Whiting (Senior Vice President)	$700,006	$0	$215,530
Deanna Santana As Of 42523 (Acting President, Ceo, Director)	$686,479	$0	$31,355
Dai Shi (Treasurer, Cfo)	$640,306	$0	$305,976
Angela Montez (Secretary, Clo (As Of 5/10/23))	$451,263	$0	$45,459
Katherine Schulze (Secretary, Clo (Until 4/26/23))	$272,127	$0	$9,350
Joseph Coyne (Director)	$6,845	$0	$0
Robert Jones (Director)	$4,128	$0	$0
Cynthia Steer (Director)	$2,616	$0	$0
Brian Clarke (Director)	$1,437	$0	$0
Marc Ott (Director)	$766	$575,491	$52,456
Opal Mauldin Jones (Director)	$0	$0	$0
Mona Miyasato (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$271,458,710

Expenses

$251,906,642

Net Income

$19,552,068

Net Assets

$530,931,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$248,893,708	91.7%
Investment Income	$16,111,270	5.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$293,242	0.1%
Net Fundraising	$0
Sales of Assets	$5,975,294	2.2%
Net Inventory Sales	$0
Other Revenue	$185,196	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,324,156	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,072,063	42.1%

Assets/Debt
Total Assets	$643,097,063
Total Liabilities	$112,166,000
Net Assets	$530,931,063

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Wicker (Senior Vice President)	$2,022,419	$0	$69,228
Lynne Ford (President, Ceo, Director)	$1,719,535	$0	$842,659
Karen Chong Wulff (Managing Vice President)	$1,533,310	$0	$55,661
Dai Shi (Treasurer, Cfo)	$922,560	$0	$328,604
Orlando Cruz (Senior Vice President)	$841,192	$0	$259,892
Flora Hedrick (Managing Vice President)	$808,863	$0	$26,983
Lynne Smith (Senior Vice President)	$806,552	$0	$305,790
Angela Montez Until 042521 (Former General Counsel)	$464,085	$0	$33,896
Rhonda Mims (Secretary, Clo (Until 04/06/22))	$326,229	$0	$21,423
Katherine Schulze (Secretary, Clo (As Of 08/08/22))	$134,825	$0	$1,906
Deanna Santana (Director)	$8,674	$0	$0
Opal Mauldin Jones (Director)	$5,486	$0	$0
Tanisha Briley (Director)	$5,095	$0	$0
Robert Jones (Director)	$3,100	$0	$0
Cynthia Steer (Director)	$2,719	$0	$0
Brian Clarke (Director)	$1,344	$0	$0
Marc Ott (Director)	$0	$587,829	$53,939
Lee Feldman (Director)	$0	$0	$0
Denean Williams (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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990-T

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Fiscal Year Ending Dec.
2021

Revenue

$318,914,554

Expenses

$272,532,940

Net Income

$46,381,614

Net Assets

$588,695,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$267,823,056	84.0%
Investment Income	$19,707,734	6.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$31,198,568	9.8%
Net Inventory Sales	$0
Other Revenue	$185,196	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,666,012	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,055,730	41.1%

Assets/Debt
Total Assets	$683,853,654
Total Liabilities	$95,158,560
Net Assets	$588,695,094

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Wicker (Senior Vice President)	$2,821,947	$0	$65,716
Lynne Ford (President, Ceo, Director)	$1,390,308	$0	$139,615
Karen Chong Wulff (Managing Vice President)	$1,080,021	$0	$52,936
Angela Montez Until 42521 (Secretary, General Counsel)	$1,060,175	$0	$39,529
Flora Hedrick (Managing Vice President)	$782,094	$0	$25,707
Dai Shi (Treasurer, Cfo)	$641,587	$0	$50,054
David Tanguay (Chief Client Srvc Officer)	$620,546	$0	$58,209
Matthew Brenner (Managing Vice President)	$588,363	$0	$65,347
Elizabeth Glista (Former Treasurer, Cfo)	$496,012	$0	$61,519
Michael Guarasci (Former Treasurer, Cfo)	$310,109	$0	$8,487
Rhonda Mims As Of 42621 (Secretary, General Counsel)	$303,426	$0	$25,488
Tanisha Briley (Director)	$5,808	$0	$0
Denean Williams (Director)	$5,036	$0	$0
Brian Clarke (Director)	$1,560	$0	$0
Robert Jones (Director)	$1,455	$0	$0
Opal Mauldin Jones (Director)	$1,179	$0	$0
Cynthia Steer (Director)	$793	$0	$0
Marc Ott (Director)	$0	$592,071	$54,186
Deanna Santana (Director)	$0	$0	$0
Lee Feldman (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$249,374,685

Expenses

$221,903,207

Net Income

$27,471,478

Net Assets

$515,285,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$230,250,430	92.3%
Investment Income	$9,656,319	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,282,740	3.7%
Net Inventory Sales	$0
Other Revenue	$185,196	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,317,216	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,706,687	49.0%

Assets/Debt
Total Assets	$583,812,371
Total Liabilities	$68,526,876
Net Assets	$515,285,495

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Wicker (Senior Vice President)	$1,930,004	$0	$67,787
Karen Chong Wulff (Managing Vice President)	$1,555,574	$0	$56,503
Michael Guarasci (Treasurer, Cfo (Until 03/2020))	$1,181,695	$0	$86,212
Robert Schultze (Former President, Ceo, Director)	$1,143,048	$0	$28,955
Lynne Ford (President, Ceo, Director)	$987,982	$0	$43,092
Karla Gill (Senior Vice President)	$857,022	$0	$87,537
Flora Hedrick (Managing Vice President)	$781,394	$0	$31,587
Matthew Brenner (Managing Vice President)	$707,815	$0	$67,460
Angela Montez (Secretary, General Counsel)	$657,042	$0	$70,804
Elizabeth Glista (Treasurer, Cfo (03/2020 08/2020))	$543,366	$0	$69,661
Thomas Mcandrews (Asst Secretary, Deputy General Counsel)	$475,829	$0	$52,841
George Suzich (Asst Treasurer, Finance Mvp)	$439,848	$0	$38,876
Erica Mcfarquhar (Asst Secretary, Senior Counsel)	$334,420	$0	$38,559
Richard Whitty (Asst Treasurer, Finance Vp)	$325,103	$0	$58,635
Natacha Lafleur (Assistant Treasurer)	$223,905	$0	$26,899
Barbara Stotler (Asst Treasurer, Finance Director)	$197,759	$0	$52,102
Dai Shi (Treasurer, Cfo (As Of 08/2020))	$120,741	$0	$272,193
Deanna Santana (Director)	$5,921	$0	$0
Robert Jones (Director)	$3,057	$0	$0
Tanisha Briley (Director)	$2,863	$0	$0
Brian Clarke (Director)	$2,763	$0	$0
Lee Feldman (Director)	$2,524	$0	$0
Peggy Merriss (Director)	$2,524	$0	$0
Marc Ott (Director)	$0	$496,984	$55,113
Tina Byles Williams (Director)	$0	$0	$0
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990

Filed on Nov. 11, 2021

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990-T

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Fiscal Year Ending Dec.
2019

Revenue

$243,525,421

Expenses

$253,798,109

Net Income

-$10,272,688

Net Assets

$451,524,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$223,864,427	91.9%
Investment Income	$11,905,630	4.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,566,671	3.1%
Net Inventory Sales	$0
Other Revenue	$188,693	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,705,832	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,969,874	43.3%

Assets/Debt
Total Assets	$530,010,241
Total Liabilities	$78,485,803
Net Assets	$451,524,438

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Schultze (Pres./Ceo/Dir. Until 11/4/19)	$3,025,980	$0	$99,371
Wayne Wicker (Senior Vice President)	$2,047,750	$0	$66,142
Karen Chong Wulff (Managing Vice President)	$1,238,810	$0	$54,618
Michael Guarasci (Treasurer)	$1,007,832	$0	$111,595
David Braverman (Managing Vice President)	$975,951	$0	$56,521
Elizabeth Glista (Chief Risk Officer (Fmr Treas))	$922,391	$0	$94,466
Flora Hedrick (Managing Vice President)	$827,751	$0	$31,054
Angela Montez (Secretary)	$732,723	$0	$75,630
Karla Gill (Senior Vice President)	$713,230	$0	$107,950
Catherine Leggett (Senior Vice President)	$623,105	$0	$47,958
David Tanguay (Chief Client Services Officer)	$580,882	$0	$83,629
Thomas Mcandrews (Assistant Secretary)	$513,719	$0	$52,944
Ross Graham (Managing Vice President)	$486,711	$0	$47,446
George Suzich (Assistant Treasurer)	$470,482	$0	$43,776
Erica Mcfarquhar (Assistant Secretary)	$355,484	$0	$45,043
Richard Whitty (Assistant Treasurer)	$343,967	$0	$65,634
Patricia Vause (Assistant Treasurer)	$240,555	$0	$30,402
Natacha Lafleur (Assistant Treasurer)	$214,746	$0	$34,550
Barbara Stotler (Assistant Treasurer)	$191,553	$0	$58,269
Lynne Ford (Pres./Ceo/Dir. As Of 11/4/19)	$100,409	$0	$543,663
Deanna Santana (Director)	$13,919	$0	$0
Tanisha Briley (Director)	$9,752	$0	$0
Robert Jones (Director)	$4,099	$0	$0
Lee Feldman (Director)	$2,494	$0	$0
Tina Byles Williams (Director)	$1,642	$0	$0
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990

Filed on Nov. 11, 2020

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990-T

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Fiscal Year Ending Dec.
2018

Revenue

$239,638,761

Expenses

$247,712,121

Net Income

-$8,073,360

Net Assets

$421,520,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$224,446,174	93.7%
Investment Income	$12,511,783	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,491,831	1.0%
Net Inventory Sales	$0
Other Revenue	$188,973	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,110,593	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,463,279	43.0%

Assets/Debt
Total Assets	$497,452,269
Total Liabilities	$75,931,932
Net Assets	$421,520,337

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Matzke (Senior Vice President)	$3,160,275	$0	$38,285
Robert Schultze (President/Ceo/Director)	$2,428,103	$0	$105,121
Wayne Wicker (Senior Vice President)	$2,119,064	$0	$1,064,545
Gregory Dyson (Senior Vice President)	$1,582,727	$0	$18,697
Karen Chong Wulff (Managing Vice President)	$1,276,747	$0	$553,397
Michael Guarasci (Treasurer/Cfo)	$1,165,960	$0	$404,578
David Braverman (Managing Vice President)	$1,030,404	$0	$63,917
Angela Montez (Secretary/Gen Counsel)	$768,690	$0	$70,081
Karla Gill (Senior Vice President)	$741,696	$0	$99,626
Catherine Leggett (Senior Vice President)	$709,100	$0	$47,056
Flora Hedrick (Managing Vice President)	$692,532	$0	$30,017
Thomas Mcandrews (Asst Sec/Deputy Gen Cnsl)	$538,435	$0	$51,641
Ross Graham (Senior Vice President)	$531,637	$0	$31,334
Elizabeth Glista (Chief Risk Officer (Fmr Treas))	$511,948	$0	$83,563
George Suzich (Asst Treas/Finance Mvp)	$495,305	$0	$43,544
Patricia Vause (Asst Treas/Finance Vp)	$372,279	$0	$42,304
Richard Whitty (Asst Treas/Finance Vp)	$358,496	$0	$64,542
Erica Mcfarquhar (Asst Sec/Senior Counsel)	$314,097	$0	$44,044
Barbara Stotler (Asst Treas/Finance Director)	$187,645	$0	$59,785
Deanna Santana (Director)	$11,668	$0	$0
Tanisha Briley (Director)	$9,906	$0	$0
Robert Vivian (Director)	$9,868	$0	$0
Robert Jones (Director)	$6,509	$0	$0
Lee Feldman (Director)	$6,230	$0	$0
Cynthia Steer (Director)	$2,184	$0	$0
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990

Filed on Nov. 13, 2019

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990-T

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Fiscal Year Ending Dec.
2017

Revenue

$233,965,106

Expenses

$240,948,559

Net Income

-$6,983,453

Net Assets

$462,695,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$217,926,243	93.1%
Investment Income	$12,793,397	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,056,746	1.3%
Net Inventory Sales	$0
Other Revenue	$188,720	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,231,330	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,226,199	44.9%

Assets/Debt
Total Assets	$542,617,546
Total Liabilities	$79,922,412
Net Assets	$462,695,134

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Wicker (Senior Vice President)	$1,955,832	$0	$63,894
Robert Schultze (President/Ceo/Director)	$1,377,885	$0	$103,437
Gregory Dyson (Senior Vice President)	$1,287,828	$0	$65,270
Karen Chong Wulff (Managing Vice President)	$1,153,354	$0	$52,877
David Braverman (Managing Vice President)	$975,464	$0	$65,537
Christopher Matzke (Senior Vice President)	$967,305	$0	$139,498
Julie Dellinger (Managing Vice President)	$842,213	$0	$40,437
Michael Guarasci (Treasurer/Cfo)	$809,910	$0	$108,047
Angela Montez (Secretary/Gen Counsel)	$735,434	$0	$63,080
Craig Lombardi (Managing Vice President)	$590,746	$0	$257,567
Catherine Leggett (Senior Vice President)	$578,300	$0	$44,455
Thomas Mcandrews (Asst Sec/Deputy Gen Cnsl)	$502,930	$0	$60,687
Elizabeth Glista (Chief Risk Officer (Fmr Treas))	$483,573	$0	$82,332
George Suzich (Asst Treas/Finance Mvp)	$463,237	$0	$41,338
Patricia Vause (Asst Treas/Finance Vp)	$344,413	$0	$41,383
Richard Whitty (Asst Treas/Finance Vp)	$328,488	$0	$63,893
Erica Mcfarquhar (Asst Sec/Senior Counsel)	$292,357	$0	$42,755
Barbara Stotler (Asst Treas/Finance Director)	$255,270	$0	$54,994
Deanna Santana (Director)	$21,774	$0	$0
Thomas Lundy (Director)	$9,985	$0	$0
Robert Vivian (Director)	$8,790	$0	$0
Tanisha Briley (Director)	$7,281	$0	$0
Robert Jones (Director)	$4,627	$0	$0
Peggy Merriss (Director)	$3,588	$0	$0
Tina Byles Williams (Director)	$3,085	$0	$0
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990

Filed on Nov. 8, 2018

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990-T

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Fiscal Year Ending Dec.
2016

Revenue

$216,840,174

Expenses

$222,522,232

Net Income

-$5,682,058

Net Assets

$444,382,124

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$206,112,396	95.1%
Investment Income	$13,523,691	6.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,987,770
Net Inventory Sales	$0
Other Revenue	$191,857	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,058,216	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,693,922	45.3%

Assets/Debt
Total Assets	$514,923,005
Total Liabilities	$70,540,881
Net Assets	$444,382,124

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Wicker (Senior Vice President)	$2,172,877	$0	$61,899
Robert Schultze (President/Ceo/Director)	$1,160,367	$0	$88,576
Karen Chong Wulff (Managing Vice President)	$1,072,179	$0	$51,708
Julie Dellinger (Managing Vice President)	$992,727	$0	$62,082
David Braverman (Managing Vice President)	$928,896	$0	$61,898
Gregory Dyson (Senior Vice President)	$921,935	$0	$61,286
Christopher Matzke (Senior Vice President)	$766,087	$0	$75,490
Michael Guarasci (Treasurer/Cfo)	$726,797	$0	$72,869
Catherine Leggett (Senior Vice President)	$653,082	$0	$41,742
Angela Montez (Secretary/Gen Counsel)	$618,816	$0	$51,700
Karla Gill (Senior Vice President)	$579,263	$0	$68,368
Elizabeth Glista (Former Treas/Chief Risk Off)	$472,306	$0	$93,408
Thomas Mcandrews (Asst Sec/Deputy Gen Cnsl)	$470,718	$0	$57,680
George Suzich (Asst Treas/Finance Mvp)	$424,364	$0	$49,089
Patricia Vause (Asst Treas/Finance Vp)	$313,973	$0	$39,169
Richard Whitty (Asst Treas/Finance Vp)	$298,413	$0	$61,074
Erica Mcfarquhar (Asst Sec/Senior Counsel)	$248,610	$0	$39,448
Barbara Stotler (Asst Treas/Finance Director)	$172,652	$0	$52,268
Deanna Santana (Director)	$16,332	$0	$0
Robert Vivian (Director)	$8,756	$0	$0
Robert O'neill (Director)	$7,780	$398,446	$92,041
Thomas Lundy (Director)	$6,509	$0	$0
Tanisha Briley (Director)	$6,431	$0	$0
Timothy Vaill (Director)	$3,544	$0	$0
Jacqueline Charnley (Director)	$1,064	$0	$0
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990

Filed on Nov. 9, 2017

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$224,220,944

Expenses

$200,422,757

Net Income

$23,798,187

Net Assets

$428,548,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$212,208,360	94.6%
Investment Income	$11,919,630	5.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$98,426
Net Inventory Sales	$0
Other Revenue	$191,380	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,623,055	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,619,516	43.7%

Assets/Debt
Total Assets	$489,002,619
Total Liabilities	$60,454,562
Net Assets	$428,548,057

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Mccallen (President/Ceo/Director)	$4,347,505	$0	$30,583
Wayne Wicker (Senior Vice President)	$2,168,731	$0	$61,188
Kristine Heurich (Senior Vice President)	$1,945,948	$0	$28,490
Catherine Leggett (Senior Vice President)	$1,679,748	$0	$41,381
Christopher Matzke (Senior Vice President)	$1,002,726	$0	$448,765
Karen Chong Wulff (Managing Vice President)	$940,849	$0	$59,390
Julie Dellinger (Managing Vice President)	$890,205	$0	$61,397
Gregory Dyson (Senior Vice President)	$870,930	$0	$59,499
David Braverman (Managing Vice President)	$834,674	$0	$60,913
Elizabeth Glista (Treasurer/Cfo)	$777,655	$0	$251,984
Kathryn Mcgrath (Secretary/Gen Counsel)	$721,468	$0	$30,835
Angela Montez (Secretary/Gen Counsel)	$518,584	$0	$29,595
Robert Schultze (President/Ceo/Director)	$492,195	$0	$18,636
Thomas Mcandrews (Asst Sec/Deputy Gen Cnsl)	$437,100	$0	$56,889
George Suzich (Asst Treas/Finance Mvp)	$420,337	$0	$59,639
Michael Guarasci (Treasurer/Cfo)	$362,796	$0	$214,566
Patricia Vause (Asst Treas/Finance Vp)	$321,633	$0	$38,807
Richard Whitty (Asst Treas/Finance Vp)	$300,170	$0	$60,243
Erica Mcfarquhar (Asst Sec/Senior Counsel)	$227,796	$0	$35,964
Barbara Stotler (Asst Treas/Finance Directr)	$166,338	$0	$50,616
Thomas Lundy (Director)	$9,066	$0	$0
Robert Vivian (Director)	$8,553	$0	$0
Timothy Vaill (Director)	$7,119	$0	$0
Robert O'neill (Director)	$6,357	$409,091	$83,449
Tanisha Briley (Director)	$4,218	$0	$0
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990

Filed on Nov. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 3) PDF (3 of 3)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$222,842,502

Expenses

$179,947,581

Net Income

$42,894,921

Net Assets

$426,374,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$208,031,416	93.4%
Investment Income	$12,508,968	5.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,150,623	1.0%
Net Inventory Sales	$0
Other Revenue	$151,495	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,927,852	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,526,851	48.6%

Assets/Debt
Total Assets	$493,889,563
Total Liabilities	$67,515,036
Net Assets	$426,374,527

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Wicker (Senior Vice President)	$2,329,654	$0	$58,478
Joan Mccallen (President/Ceo/Director)	$2,215,920	$0	$39,267
Kathryn Mcgrath (Secretary/Gen Counsel)	$1,172,992	$0	$38,899
Gregory Dyson (Senior Vice President)	$891,221	$0	$57,763
Christopher Matzke (Senior Vice President)	$883,880	$0	$147,013
Keith Sendall (Senior Vice President)	$818,349	$0	$30,816
Karen Chong Wulff (Managing Vice President)	$811,789	$0	$51,189
Julie Dellinger (Managing Vice President)	$802,697	$0	$59,657
Elizabeth Glista (Treasurer/Cfo)	$791,616	$0	$206,889
David Braverman (Managing Vice President)	$729,968	$0	$59,140
James Rohrbacher (Senior Vice President)	$638,161	$0	$43,138
Angela Montez (Asst Sec/Deputy Gen Cnsl)	$478,939	$0	$27,498
George Suzich (Asst Treas/Finance Mvp)	$371,718	$0	$58,610
Patricia Vause (Asst Treas/Finance Vp)	$309,321	$0	$36,555
Richard Whitty (Asst Treas/Finance Vp)	$244,554	$0	$56,491
Erica Mcfarquhar (Asst Sec/Senior Counsel)	$221,592	$0	$33,630
Barbara Stotler (Asst Treas/Finance Directr)	$163,144	$0	$47,446
David Mora (Director)	$9,022	$0	$0
Thomas Lundy (Director)	$8,998	$0	$0
Robert Vivian (Director)	$8,670	$0	$0
Robert O'neill (Director)	$6,990	$387,901	$80,701
Timothy Vaill (Director)	$4,636	$0	$0
Jacqueline Charnley (Director)	$2,440	$0	$0
Peggy Merriss (Director)	$1,810	$0	$0
Tina Williams (Director)	$1,709	$0	$0
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990

Filed on Nov. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$202,383,230

Expenses

$162,630,603

Net Income

$39,752,627

Net Assets

$389,219,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$188,032,713	92.9%
Investment Income	$12,438,852	6.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,493,436	0.7%
Net Inventory Sales	$0
Other Revenue	$418,229	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,063,909	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,873,284	47.9%

Assets/Debt
Total Assets	$452,312,085
Total Liabilities	$63,092,562
Net Assets	$389,219,523

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Wicker (Senior Vice President)	$4,188,239	$0	$56,300
Keith Sendall (Senior Vice President)	$2,800,447	$0	$36,217
Gregory Dyson (Senior Vice President)	$2,390,335	$0	$55,000
Joan Mccallen (President/Ceo/Director)	$2,152,089	$0	$37,071
James Rohrbacher (Senior Vice President)	$2,125,633	$0	$43,160
Kathryn Mcgrath (Secretary/Gen Counsel)	$1,188,901	$0	$36,703
Christopher Matzke (Senior Vice President)	$822,345	$0	$333,099
Elizabeth Glista (Treasurer/Cfo)	$756,278	$0	$288,334
Julie Dellinger (Managing Vice President)	$634,998	$0	$54,398
Karen Chong Wulff (Managing Vice President)	$619,077	$0	$55,313
David Braverman (Managing Vice President)	$536,996	$0	$56,888
Angela Montez (Asst Sec/Deputy Gen Cnsl)	$463,172	$0	$27,003
George Suzich (Asst Treas/Finance Mvp)	$347,320	$0	$53,239
Patricia Vause (Asst Treas/Finance Vp)	$296,760	$0	$35,282
Richard Whitty (Asst Treas/Finance Vp)	$234,669	$0	$52,570
Barbara Stotler (Asst Treas/Finance Directr)	$160,608	$0	$44,272
David Mora (Director)	$9,234	$0	$0
Robert Vivian (Director)	$9,234	$0	$0
Thomas Lundy (Director)	$9,026	$0	$0
Timothy Vaill (Director)	$7,909	$0	$0
Robert O'neill (Director)	$5,536	$397,829	$80,549
Jacqueline Charnley (Director)	$1,750	$0	$0
Frances Gonzalez (Director)	$1,418	$0	$0
Tina Williams (Director)	$213	$0	$0
Peggy Merriss (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$188,715,141

Expenses

$149,504,599

Net Income

$39,210,542

Net Assets

$344,415,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$170,162,734	90.2%
Investment Income	$9,880,126	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,256,905	4.4%
Net Inventory Sales	$0
Other Revenue	$415,376	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,679,847	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,099,994	50.2%

Assets/Debt
Total Assets	$406,510,064
Total Liabilities	$62,094,907
Net Assets	$344,415,157

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$177,285,739

Expenses

$139,934,332

Net Income

$37,351,407

Net Assets

$294,076,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$161,926,911	91.3%
Investment Income	$7,615,377	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,326,640	4.1%
Net Inventory Sales	$0
Other Revenue	$416,811	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,650,691	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,243,955	50.2%

Assets/Debt
Total Assets	$350,237,849
Total Liabilities	$56,161,240
Net Assets	$294,076,609

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

International City Management Association Retirement Corp

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $269M (2023)

Expenses $268M (2023)

Total Assets $678M (2023)

Total Liabilities $109M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Revenue

$269M (2023)

Expenses

$268M (2023)

Total Assets

$678M (2023)

Total Liabilities

$109M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001