2024-11-13T10:02:55-06:00 2023-12-31 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2023-01-01 521349403 INTERNATIONAL CONSORTIUM ON GOVERNMENTAL FINANCIAL MANAGEMENT INTE 5714011687 6312 SEVEN CORNERS CENTER 264 FALLS CHURCH VA 22044 GEOFFREY LUIZ TREASURER 5714011687 2024-11-13 1 1 SALTI ASSOCIATES LLC P01482194 2027283312 2024-11-13 2023 2024-10-15 13:58:12Z GEOFFREY LUIZ 6312 SEVEN CORNERS CENTER 264 FALLS CHURCH VA 22044 245089 0 X WWW.ICGFM.ORG X 1978 DC TO WORK GLOBALLY WITH GOVERNMENTS, ORGANIZATIONS AND INDIVIDUALS TO IMPROVE FINANCIAL MANAGEMENT SO THAT GOVERNMENTS MAY BETTER SERVE THEIR CITIZENS. 26 25 0 0 0 0 94641 109262 100092 134671 0 1156 0 0 194733 245089 0 0 0 0 90000 89625 0 0 0 219660 190466 309660 280091 -114927 -35002 113271 25507 213062 160132 -99791 -134625 TO WORK GLOBALLY WITH GOVERNMENTS, ORGANIZATIONS AND INDIVIDUALS TO IMPROVE FINANCIAL MANAGEMENT SO THAT GOVERNMENTS MAY BETTER SERVE THEIR CITIZENS. 0 0 149381 134671 VIRTUAL AND ON SITE TRAINING COURSES, COMMUNITY OF PRACTICE EVENTS AND OTHER GATHERINGS, TO BRING TOGETHER PROFESSIONALS IN GOVERNMENT AGENCIES, PRIVATE INDUSTRY, ACADEMICS AND OTHER WORKING IN PUBLIC FINANCIAL MANAGEMENT AROUND THE WORLD TO DISCUSS CURRENT PUBLIC FINANCIAL MANAGEMENT ISSUES.WEBITE - RESOURCES, EVENT NOTIFICATIONS, ANNOUNCEMENTS AND PUBLICATIONS ARE POSTED TO THE WEBSITE FOR MEMBERS AND THOSE IN THE PUBLIC FINANCIAL MANAGEMENT FIELD. 149381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X X JOANNE E DUNNE CAE 5714011687 6312 SEVEN CORNERS CENTER FALLS CHURCH VA 22044 DAVE PEARL PAST PRESIDENT 1.00 X 0 0 0 LAURA ROBINSON PRESIDENT 1.00 X X 0 0 0 GEOFFREY LUIZ TREASURER 1.00 X X 0 0 0 KATHERINE GRAU-ZAVALETA SECRETARY 1.00 X X 0 0 0 REGGIE MITCHEL PRESIDENT-ELECT 1.00 X 0 0 0 ERIC UGGEN VP COMMUNICATIONS 1.00 X 0 0 0 PARAG SHISWAWALA VP MEMBERSHIP SPONSORSHIP 1.00 X 0 0 0 SKIP WASKIN DIRECTOR 1.00 X 0 0 0 ALEKSI ALEKSISHVILI VP PROGRAMS 1.00 X 0 0 0 TEMI ROSAS VP TRAINING 1.00 X 0 0 0 JIMMY ROLLINS DIRECTOR 1.00 X 0 0 0 JOHN HANLEY DIRECTOR 1.00 X 0 0 0 CHARBET DUCKETT DIRECTOR 1.00 X 0 0 0 ESTEFANIA MCPHAUL DIRECTOR 1.00 X 0 0 0 TETUANA LEFYMENKO DIRECTOR 1.00 X 0 0 0 CARMELA PEREZ DIRECTOR 1.00 X 0 0 0 MICHAEL HUSKY DIRECTOR 1.00 X 0 0 0 JOHN MORLU DIRECTOR 1.00 X 0 0 0 DAVID WALL DIRECTOR 1.00 X 0 0 0 ZENAIDA CHANG DIRECTOR 1.00 X 0 0 0 KALISA SUNDAY DIRECTOR 1.00 X 0 0 0 ALEJANDRO CHIAPPE DIRECTOR 1.00 X 0 0 0 LORI FLEMING DIRECTOR 1.00 X 0 0 0 MARK GALLAGHER DIRECTOR 1.00 X 0 0 0 NSANDI MANZA DIRECTOR 1.00 X 0 0 0 JOANNE E DUNNE MANAGING DIRECTOR 35.00 X 89625 0 0 89625 0 0 0 0 0 0 0 56403 52859 109262 CONFERENCE & FORUM REG 900099 133466 133466 CPE 900099 1205 1205 134671 1156 0 1156 1156 1156 245089 134671 0 1156 X 89625 47501 42124 19263 10209 9054 150 150 49185 31870 17315 24937 24937 6694 3106 3588 9265 9265 36797 36797 6464 6464 4683 2482 2201 2464 1306 1158 BAD DEBT 13900 13900 BANK FEES 9326 4943 4383 DUES & SUBSCRIPTIONS 3588 1902 1686 LICENSE & FEES 2442 2442 1308 1308 280091 149381 130710 0 18445 8120 44796 4596 4565 8212 1552 1552 311 0 36203 0 8951 4579 113271 25507 139362 119600 73700 40532 213062 160132 X -99791 -134625 -99791 -134625 113271 25507 -35002 168 0 X 0 1 X 0 0 X 58125 27650 73810 94641 109262 363488 197807 5305 24985 100092 134671 462860 255932 32955 98795 194733 243933 826348 0 0 0 826348 12758 2515 2184 17457 12758 2515 2184 17457 268690 35470 100979 194733 243933 843805 0.97930 0.96450 0.02070 0.03550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1552 1552 0 0 X 245089 0 245089 0 245089 280091 0 280091 0 280091 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2023, ICGFM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES ARE THE YEARS ENDED DECEMBER 31, 2022, 2021 AND 2020. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF THE FOLLOWING: SUSTAINING MEMBERS: CONSISTS OF ORGANIZATIONS INTERESTED IN ADVANCING AND IMPROVING INTERNATIONAL GOVERNMENTAL FINANCIAL MANAGEMENT AND IN PROVIDING LEADERSHIP AND MAJOR FINANCIAL SUPPORT TO THE CONSORTIUM. ORGANIZATIONAL MEMBERS: CONSISTS OF ORGANIZATIONS INTERESTED IN ADVANCING AND IMPROVING INTERNATIONAL GOVERNMENTAL FINANCIAL MANAGEMENT. OTHER MEMBERS: (A) INDIVIDUAL MEMBERS - CONSISTS OF INDIVIDUALS INTERESTED IN ADVANCING AND IMPROVING GOVERNMENTAL FINANCIAL MANAGEMENT. (B) LIFETIME MEMBERS - THIS CLASS OF MEMBERSHIP IS DESIGNATED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE TO RECOGNIZE A MEMBER'S DISTINGUISHED SERVICE TO THE CONSORTIUM OVER A SUSTAINED PERIOD OF TIME. (C) HONORARY MEMBERS - THIS CLASS OF MEMBERSHIP IS DESIGNATED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE TO RECOGNIZE A MEMBER'S DISTINGUISHED SERVICE TO THE CONSORTIUM AND/OR EXEMPLARY CONTRIBUTIONS TO GOVERNMENTAL FINANCIAL MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 7A THE SIX ORGANIZATION AND SIX OTHER MEMBER DIRECTORS AND OFFICERS WILL BE ELECTED AT ANNUAL MEETING OF THE CONSORTIUM, WILL TAKE OFFICE EFFECTIVE JANUARY 1, AND WILL HOLD OFFICE FOR TWO YEARS UNLESS THEIR TERMS OF OFFICE WILL TERMINATE OR BE TERMINATED AS PROVIDED ELSEWHERE IN THE BYLAWS. THE ELECTION OF ANY OFFICER WILL BE MADE AN ORDER OF BUSINESS AT ANY DULY REGULAR OR SPECIAL MEETING FOLLOWING THE ANNUAL MEETING IN WHICH MEMBERS FAIL TO ELECT SUCH OFFICER, PROVIDED THAT DUE TIMELY NOTICE THAT SUCH ACTION IS TO BE TAKEN WILL BE GIVEN TO MEMBERS, IN WRITING,IN ADVANCE OF SUCH MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURM WAS REVIEWED BY THE PRESIDENT, TREASURER AND MANAGING DIRECTOR BEFORE FILING. THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS UPON FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 19,525. MANAGEMENT AND GENERAL EXPENSES 17,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,840. OUTSIDE FEES & SERVICES: PROGRAM SERVICE EXPENSES 12,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,345.