Form 990 for tax year 2024
Filed by THE INTERNATIONAL COUNCIL OF SHOP PING CENTERS FOUNDATION INC.
Totals
- Total revenue
- $2,328,782
- Total expenses
- $1,405,887
- Contributions and grants received
- $1,254,644
- Grants paid
- $619,430
- Program service revenue
- $0
- Investment income
- $1,074,138
- Other revenue
- $0
- Total assets, end of year
- $17,811,135
- Total liabilities, end of year
- $170,690
- Net assets or fund balances, end of year
- $17,640,445
- Program services expenses (Part IX)
- $1,301,866
- Management and general expenses
- $84,669
- Fundraising expenses
- $19,352
- Program service expenses (Part III)
- $1,301,866
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GLENN RUFRANO
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN FINNEGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA DRASITES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELE ROBINSON-GAYLORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN LEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARREN COSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IVY GREANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MAURIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY EDISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 35 related
-
JOSEPH TICHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSH SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE MAHOWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLEY GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELVIN MANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL ELIAS WEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REGGIE LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT WHELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN ZEIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MCPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN VITTORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS MCGEE
DIRECTOR
- Total calculated
- $3,685,509
- From this org
- $0
- From related orgs
- $2,851,056
- Other
- $834,453
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $1,196,154 related
- Bonus
- $0 + $1,650,000 related
- Other
- $0 + $4,902 related
- Deferred
- $0 + $789,208 related
- Nontaxable benefits
- $0 + $45,245 related
- Filer's total
- $0 + $3,685,509 related
-
WHITNEY LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURI NOVICK
PRESIDENT
- Total calculated
- $498,006
- From this org
- $0
- From related orgs
- $450,965
- Other
- $47,041
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $341,754 related
- Bonus
- $0 + $95,000 related
- Other
- $0 + $14,211 related
- Deferred
- $0 + $17,077 related
- Nontaxable benefits
- $0 + $29,964 related
- Filer's total
- $0 + $498,006 related
-
SEAN KRON
TREASURER
- Total calculated
- $554,966
- From this org
- $0
- From related orgs
- $496,215
- Other
- $58,751
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $398,593 related
- Bonus
- $0 + $95,000 related
- Other
- $0 + $2,622 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $38,051 related
- Filer's total
- $0 + $554,966 related
-
LESLEY CAMPBELL
SECRETARY
- Total calculated
- $478,787
- From this org
- $0
- From related orgs
- $422,895
- Other
- $55,892
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $341,755 related
- Bonus
- $0 + $80,000 related
- Other
- $0 + $1,140 related
- Deferred
- $0 + $19,715 related
- Nontaxable benefits
- $0 + $36,177 related
- Filer's total
- $0 + $478,787 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION PAID TO THE OFFICERS IS DETERMINED BY INTERNATIONAL COUNCIL OF SHOPPING CENTERS, INC., A RELATED ORGANIZATION. INTERNATIONAL COUNCIL OF SHOPPING CENTERS, INC. USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYEMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SCHOLARSHIP
-
$50,000
SCHOLARSHIP
-
SCHOLARSHIP
-
$26,000
SCHOLARSHIP
-
SCHOLARSHIP
-
SCHOLARSHIP
-
$12,580
SCHOLARSHIP
-
$12,000
SCHOLARSHIP
-
$11,333
SCHOLARSHIP
-
SCHOLARSHIP
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INTERNATIONAL COUNCIL OF SHOPPING CENTER
501(C)(6) · RETAIL IND · NY
-
ICSC FOUNDATION CANADA
EDUCATION · CA
Directly controlled by ICSC
-
ICSC POLITICAL ACTION COMMITTEE
527 · PAC · NY
-
527 · PAC · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512249349302261
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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