INTERNATIONAL CODE COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CODE COUNCIL INC (EIN 36-3999004)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349303911
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T07:53:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363999004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Code Council Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN BELCIK CFO/COO | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8884227233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4051 W Flossmoor Rd | AddressLine1Txt |
| City | Country Club Hills | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60478 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Belcik | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 8884227233 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOMINIC P SIMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4051 W Flossmoor Rd | AddressLine1Txt |
| City | Country Club Hills | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,291,356 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.iccsafe.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROTECTING PUBLIC HEALTH AND SAFETY THROUGH THE CONTINUOUS DEVELOPMENT OF MODERN BUILDING CODES AND STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 615 | TotalEmployeeCnt |
| Total Volunteers | 1329 | TotalVolunteersCnt |
| Total Gross UBI | $2,291,188 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,632,085 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,060,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,872,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,911,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,142,666 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,491,232 | PYOtherRevenueAmt |
| CY Other Revenue | $6,091,739 | CYOtherRevenueAmt |
| PY Total Revenue | $96,463,022 | PYTotalRevenueAmt |
| CY Total Revenue | $100,106,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,535 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,707,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,932,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,279,961 | PYOtherExpensesAmt |
| CY Other Expenses | $34,931,314 | CYOtherExpensesAmt |
| PY Total Expenses | $85,025,485 | PYTotalExpensesAmt |
| CY Total Expenses | $93,905,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,437,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,200,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $188,606,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,876,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,359,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,721,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,246,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,155,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | CONFORMITY ASSESSMENTS: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLISHING AND CONTENT SERVICES: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES: SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 374 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 615 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BELCIK CFOCOO | PersonNm |
| Phone | 8884227233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4051 W FLOSSMOOR RD | AddressLine1Txt |
| City | COUNTRY CLUB HILLS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DOMINIC SIMS | ||||||||
| CEO | 32.0 | 8.0 | Yes (X) | $1,196,648 | $0 | $148,007 | ||
| JOHN BELCIK | ||||||||
| COO/CFO | 26.0 | 14.0 | Yes (X) | $690,933 | $0 | $279,944 | ||
| SHAHIN MOINIAN | ||||||||
| EVP, CONFORMITY ASSESS. GROUP | 40.0 | 0.0 | $687,148 | $0 | $85,035 | Yes (X) | ||
| MARK JOHNSON | ||||||||
| EVP, CONTENT & SERVICE GRP | 39.0 | 1.0 | $606,201 | $0 | $85,067 | Yes (X) | ||
| JOAN O'NEIL | ||||||||
| CHIEF KNOWLEDGE OFFICER | 40.0 | 0.0 | $554,805 | $0 | $35,600 | Yes (X) | ||
| MATTHEW WINN | ||||||||
| SVP, TRAINING | 40.0 | 0.0 | $432,906 | $0 | $28,859 | Yes (X) | ||
| MALGORZATA S FURMAN | ||||||||
| EVP, FINANCE & ADMIN. | 40.0 | 0.0 | $368,025 | $0 | $65,089 | Yes (X) | ||
| STUART TOM | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $37,542 | $0 | $0 | Yes (X) | |
| MICHAEL WICH | ||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | $18,776 | $0 | $0 | Yes (X) | |
| DAVID SPENCER | ||||||||
| SECRETARY-TREASURER | 1.0 | 0.0 | Yes (X) | $13,797 | $0 | $0 | Yes (X) | |
| Cindy Davis | ||||||||
| BOARD MEMBER (THRU 09/23) | 1.0 | 0.0 | $11,847 | $0 | $0 | Yes (X) | ||
| ANGIE WIESE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $4,419 | $0 | $0 | Yes (X) | ||
| STEVE MCDANIEL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $4,206 | $0 | $0 | Yes (X) | ||
| ANDRE JAEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $3,760 | $0 | $0 | Yes (X) | ||
| JACK APPLEGATE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $3,271 | $0 | $0 | Yes (X) | ||
| JOSE ROIG | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $2,590 | $0 | $0 | Yes (X) | ||
| MICHAEL SAVAGE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $1,671 | $0 | $0 | Yes (X) | ||
| MICHAEL BOSO | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | $1,416 | $0 | $0 | Yes (X) | ||
| RON HAMPTON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $1,383 | $0 | $0 | Yes (X) | ||
| SHIRLEY ELLIS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $806 | $0 | $0 | Yes (X) | ||
| BENJAMIN BREADMORE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID C KRIS BRIDGES | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Alan Boswell | ||||||||
| BOARD MEMBER (THRU 09/23) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RON CLEMENTS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RANDY METZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tom Peterson | ||||||||
| BOARD MEMBER (THRU 09/23) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JAMES SAYERS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BLAKE STEINER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,642,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $727,601 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 121 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| YARDSTICK TESTING AND TRAINING EXPE | ||||||||||
| 10177 104 ST | EDMONTON | AB | CA | T5J 0Z9 | CERT EXAM ADMIN | $1,748,545 | ||||
| INFOBEANS SYSTEM INDIA PVT LT | ||||||||||
| IT RELATED | $1,333,465 | 7950 DUBLIN BLVD STE 209 | DUBLIN | CA | 945682936 | |||||
| BRIGHTON SOLUTIONS INC | ||||||||||
| Temp Staffing | $1,210,104 | PO BOX 731152 | DALLAS | TX | 753731152 | |||||
| ASCEND TECHNOLOGIES LLC | ||||||||||
| IT Related | $1,161,499 | 222 W Adams St Fl 10 | CHICAGO | IL | 606065303 | |||||
| DLA PIPER LLP | ||||||||||
| Law Firm | $1,145,415 | PO Box 780528 | PHILADELPHIA | PA | 191780528 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 82 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFORMITY ASSESSMENT | 900099 | $62,441,503 | $62,441,503 |
| CERTIFICATION | 900099 | $12,817,982 | $12,817,982 |
| TRAINING & EDUCATION | 900099 | $5,295,799 | $5,295,799 |
| MEMBER SERVICES | 900099 | $3,713,558 | $3,713,558 |
| GLOBAL SERVICES | 900099 | $2,991,549 | $2,991,549 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,611,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,611,674 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,872,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,077,151 | TotalRevenueColumnAmt |
| Exclusion | $4,077,151 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,798,278 | TotalRevenueColumnAmt |
| Exclusion | $1,798,278 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $160,839 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $95,324 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $65,515 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,515 | TotalRevenueColumnAmt |
| Exclusion | $65,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,271,739 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,089,562 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,182,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,002,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,179,299 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| COMMUNICATIONS | 541800 | $111,889 | $111,889 | |
| MISCELLANEOUS | 900099 | -$605 | -$605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,284 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,106,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,874,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,291,188 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,940,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,535 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,252 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,755,185 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600,014 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,231,514 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,167,172 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,054 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,002 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,355 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644,769 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,698 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,038 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,806,319 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,926 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,065,341 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,737,400 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$126,462 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OUTSIDE SERVICES | $3,731,213 |
| EQUIPMENT | $2,018,847 |
| TAXES/LICENSES/FEES | $1,926,515 |
| MEMBER REGISTRATION | $543,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,402 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,905,986 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,744,338 | BOYAmt |
| EOY | $33,500,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,829,820 | BOYAmt |
| EOY | $6,880,899 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,892 | BOYAmt |
| EOY | $2,039,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,651 | BOYAmt |
| EOY | $2,525,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,145,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,642,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,327,173 | BOYAmt |
| EOY | $17,502,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,131,041 | BOYAmt |
| EOY | $53,473,345 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,732,125 | BOYAmt |
| EOY | $19,505,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,072,467 | BOYAmt |
| EOY | $51,448,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,606,507 | BOYAmt |
| EOY | $186,876,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,217,954 | BOYAmt |
| EOY | $12,754,298 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325,826 | BOYAmt |
| EOY | $11,376,891 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,815,819 | BOYAmt |
| EOY | $53,590,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,359,599 | BOYAmt |
| EOY | $77,721,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,246,908 | BOYAmt |
| EOY | $109,155,048 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,246,908 | BOYAmt |
| EOY | $109,155,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,606,507 | BOYAmt |
| EOY | $186,876,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,200,484 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,095,940 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$32,370,194 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $6,981,910 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $996,119 | OtherCostOrOtherBasisAmt |
| Book Value | $996,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,161,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,556,085 | DepreciationAmt |
| Book Value | $7,605,231 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,983 | OtherCostOrOtherBasisAmt |
| Book Value | $544,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,318,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,898,132 | DepreciationAmt |
| Book Value | $6,420,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,124,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,188,052 | DepreciationAmt |
| Book Value | $1,936,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,502,945 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARIES | $23,596,515 |
| TERM NOTE RECEIVABLE | $18,676,760 |
| DUE FROM AFFILIATES | $4,675,942 |
| ROU ASSETS | $2,320,183 |
| OTHER RECEIVABLE | $93,082 |
| SECURITY DEPOSIT | $63,373 |
| OTHER ASSETS | $2,022,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,448,233 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| TERM NOTE PAYABLE | $38,190,000 |
| SHORT TERM DEBT | $4,817,410 |
| ACCRUED EMPLOYEE BENEFITS | $3,826,520 |
| DEFERRED COMPENSATION - 457(F) | $2,022,378 |
| DEPOSITS | $2,000,083 |
| LEASE LIABILITY | $1,775,192 |
| DUE TO AFFILIATES | $958,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,590,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL FOLLOWS THE PROVISIONS OF ASC 740-10-25, INCOME TAXES, WHICH REQUIRES THAT REALIZATION OF AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY THAN NOT (I.E., GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) BEFORE IT CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2023, OR 2022. TAX YEARS GOING BACK TO 2020 REMAIN OPEN TO EXAMINATION. SHOULD THE COUNCIL NEED TO ACCRUE INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS, IT WOULD RECOGNIZE THE INTEREST AS INTEREST EXPENSE AND THE PENALTIES AS OTHER EXPENSES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 28 | Program Services | SEE PART V | $1,828,500 |
| Middle East and North Africa | 0 | 17 | Program Services | SEE PART V | $419,293 |
| South Asia | 0 | 9 | Program Services | SEE PART V | $407,352 |
| Europe (Including Iceland and Greenland) | 0 | 17 | Program Services | SEE PART V | $295,905 |
| East Asia and the Pacific | 0 | 26 | Program Services | SEE PART V | $149,192 |
| Central America and the Caribbean | 0 | 14 | Program Services | SEE PART V | $15,084 |
| South America | 0 | 3 | Program Services | SEE PART V | $14,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 114 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Subtotal Spent | $3,129,637 | SubtotalSpentAmt |
| Total Spent | $3,129,637 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2: | INTERNATIONAL CODE COUNCIL, INC. DOES NOT PROVIDE GRANTS OR ASSISTANCE TO PERSONS OR ENTITIES OUTSIDE OF THE UNITED STATES. |
| SCHEDULE F, PART I, LINE 3, COLUMN (E) | NORTH AMERICA: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES MIDDLE EAST & NORTH AFRICA: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES; PERSONNEL CERTIFICATION EAST ASIA & THE PACIFIC: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES. SOUTH ASIA: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES. EUROPE: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES. CENTRAL AMERICA: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES. SOUTH AMERICA: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Financial Aid | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $42,535 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE NON-CASH CONFERENCE FEE REDUCTIONS FOR ATTENDEES THAT QUALIFY. AS THE GRANT IS A NON-CASH REDUCTION IN FEE, NO MONITORING OF THE USE OF FUNDS IS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINIC SIMS | ||||||||||||||
| CEO | $838,878 | $0 | $337,459 | $0 | $20,311 | $0 | $81,555 | $0 | $66,452 | $0 | $1,344,655 | $0 | $0 | $0 |
| JOHN BELCIK | ||||||||||||||
| COO/CFO | $475,114 | $0 | $200,000 | $0 | $15,819 | $0 | $226,250 | $0 | $53,694 | $0 | $970,877 | $0 | $0 | $0 |
| SHAHIN MOINIAN | ||||||||||||||
| EVP, CONFORMITY ASSESS. GROUP | $458,130 | $0 | $218,750 | $0 | $10,268 | $0 | $57,522 | $0 | $27,513 | $0 | $772,183 | $0 | $0 | $0 |
| MARK JOHNSON | ||||||||||||||
| EVP, CONTENT & SERVICE GRP | $470,933 | $0 | $125,000 | $0 | $10,268 | $0 | $53,750 | $0 | $31,317 | $0 | $691,268 | $0 | $0 | $0 |
| JOAN O'NEIL | ||||||||||||||
| CHIEF KNOWLEDGE OFFICER | $450,571 | $0 | $94,000 | $0 | $10,234 | $0 | $14,181 | $0 | $21,419 | $0 | $590,405 | $0 | $0 | $0 |
| MATTHEW WINN | ||||||||||||||
| SVP, TRAINING | $247,027 | $0 | $180,000 | $0 | $5,879 | $0 | $6,500 | $0 | $22,359 | $0 | $461,765 | $0 | $0 | $0 |
| MALGORZATA S FURMAN | ||||||||||||||
| EVP, FINANCE & ADMIN. | $287,534 | $0 | $76,250 | $0 | $4,241 | $0 | $39,322 | $0 | $25,767 | $0 | $433,114 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | PURSUANT TO A WRITTEN POLICY, THE ICC BOARD AUTHORIZED (I) A LIMITED ALLOWANCE FOR TRAVEL BY SPOUSES/COMPANIONS TO CERTAIN ICC FUNCTIONS AND (II) THE 'GROSSING UP' OF REIMBURSEMENTS FOR SPOUSE/COMPANION/FAMILY TRAVEL FOR TAX PURPOSES. PURSUANT TO A WRITTEN POLICY, THE ICC BOARD AUTHORIZED (I) A LIMITED ALLOWANCE TO BE SPENT ON TOKENS OF APPRECIATION TO THE BOARD MEMBERS FOR THEIR VOLUNTEER SERVICE TO ICC AND (II) THAT ADDITIONAL AMOUNTS WILL BE INCLUDED IN SUCH TOKENS OF APPRECIATIONS SUCH THAT THEY ARE 'GROSSED UP' FOR TAX PURPOSES. PURSUANT TO A WRITTEN POLICY, THE ICC BOARD AUTHORIZED SOCIAL CLUB DUES FOR THE CHIEF EXECUTIVE OFFICER. |
| SCHEDULE J, PART I, LINE 4B: | MARK JOHNSON IS INCLUDED IN A DEFERRED COMPENSATION PLAN ORIGINATING IN 2003. THERE HAVE BEEN NO EMPLOYEE CONTRIBUTIONS TO THIS PLAN SINCE THE ORIGINATING CONTRIBUTION IN 2003. ICC BOARD APPROVED IMPLEMENTATION OF A 457(F) PLAN FOR ITS MANAGEMENT TEAM DURING 2020. PARTICIPATION BEGAN IN 2022. PARTICIPANTS IN ICC'S 457(F) PLAN RECEIVED THE FOLLOWING DURING 2023 FROM THE ORGANIZATION: JOHN BELCIK: $ 209,750 DOMINIC SIMS: $ 65,055 MARK JOHNSON: $ 37,250 MALGORZATA S. FURMAN $ 25,063 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ICC CODIFICATION INC | PersonNm |
| Relationship With Org | See Part V | RelationshipWithOrgTxt |
| Loan Purpose | Membership Interest | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $8,979,149 | OriginalPrincipalAmt |
| Balance Due | $17,676,760 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $17,676,760 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE JEAN | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Cash Grant | $3,760 | CashGrantAmt |
| Type Of Assistance | FELLOWSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | BUILDING SAFE FELLOWSHIP | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Int'l Accreditation Service Inc | |||
| Common Officers | $1,038,334 | See Schedule R | false |
| ICC CODIFICATION INC | |||
| Common Board Member | $304,697 | See Schedule R | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II, LOANS TO AND/OR FROM INTERESTED PERSONS: | COLUMN (B): ICC CODIFICATION, INC. IS CONTROLLED BY THE INTERNATIONAL CODE COUNCIL, INC. (ICC). ICC IS THE SOLE MEMBER OF ICC CODIFICATION, INC. |
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: INTERNATIONAL ACCREDITATION SERVICE, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: COMMON OFFICERS. (C) AMOUNT OF TRANSACTION: $1,038,334 (D) DESCRIPTION OF TRANSACTION: IAS IS CONTROLLED BY THE INTERNATIONAL CODE COUNCIL, INC. (ICC) VIA COMMON GOVERNANCE AND MANAGEMENT. SEE SCHEDULE R FOR TRANSACTIONS BETWEEN IAS AND ICC. (E) SHARING OF ORGANIZATION REVENUES?: NO |
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: ICC CODIFICATION, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: COMMON DIRECTORS, AND OFFICERS. (C) AMOUNT OF TRANSACTION: $304,697 (D) DESCRIPTION OF TRANSACTION: ICC CODIFICATION, INC. IS CONTROLLED BY THE INTERNATIONAL CODE COUNCIL, INC. (ICC) VIA COMMON GOVERNANCE AND MANAGEMENT. SEE SCHEDULE R FOR TRANSACTIONS BETWEEN ICC CODIFICATION, INC. AND ICC. (E) SHARING OF ORGANIZATION REVENUES?: NO |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | OUR MISSION IS TO PROTECT PUBLIC SAFETY THROUGH THE CONTINUOUS DEVELOPMENT OF MODERN BUILDING CODES AND STANDARDS WHICH PROVIDE THE BASELINE FOR BUILDING SAFETY GLOBALLY AND CREATE A LEVEL PLAYING FIELD FOR BUILDERS AND MANUFACTURERS. OUR VISION IS TO HELP CREATE SAFE, AFFORDABLE, AND SUSTAINABLE BUILDINGS AND COMMUNITIES BY PROVIDING THE INFORMATION, TOOLS, AND RESOURCES THAT MEMBERS RELY ON, BUILDING SAFETY PROFESSIONALS TURN TO, AND THE PUBLIC TRUSTS. |
| FORM 990, PART III, LINE 4A: | CONFORMITY ASSESSMENTS: THE INTERNATIONAL CODE COUNCIL ACTS AS A SINGLE-SOURCE CONFORMITY ASSESSMENT SOLUTION FOR MANUFACTURERS, CODE OFFICIALS, DESIGNERS, ENGINEERS, SPECIFIERS, AND THE GLOBAL BUILDING COMMUNITY AT LARGE. CONFORMITY ASSESSMENTS VIA ICC EVALUATION SERVICE AND ICC NTA INCLUDE PRODUCT EVALUATION REPORTS, INSPECTION, AND LABORATORY TESTING FEES. IN 2023, OUR TESTING AND INSPECTION CAPABILITIES CONTINUED TO EXPAND. IN ADDITION, WE BROADENED OUR REACH INTERNATIONALLY IN THE MENA REGION AND IN OCEANIA, WHERE ICC NOW OFFERS A COMPLETE SUITE OF ACCREDITATION SERVICES. |
| FORM 990, PART III, LINE 4B: | PUBLISHING AND CONTENT SERVICES: AS INDUSTRY EXPERTS, THE INTERNATIONAL CODE COUNCIL PROVIDES PUBLICATIONS, SOFTWARE, AND TECHNOLOGY FOR THE BUILDING SAFETY INDUSTRY. IN 2023, WE SIGNIFICANTLY EXPANDED OUR ONLINE CODE PLATFORM, ENHANCING OUR DIGITAL SOLUTIONS AND DEVELOPING NEW RESOURCES TO ASSIST BUILDING PROFESSIONALS IN APPLYING THE LATEST CODES AND STANDARDS. THE INTERNATIONAL CODE COUNCIL PUBLISHES THE INTERNATIONAL CODES (I-CODES), A FAMILY OF MODEL BUILDING SAFETY CODES. IN ADDITION, THE CODE COUNCIL PUBLISHES CUSTOM CODES FOR VARIOUS STATES AND JURISDICTIONS INCLUDING FLORIDA, CALIFORNIA, MICHIGAN, AND THE CITY OF LOS ANGELES. THE CODE COUNCIL ALSO PUBLISHES MANY SUPPORT PRODUCTS FOR THE I-CODES. THE SUPPORT PRODUCTS ASSIST READERS IN UNDERSTANDING, INTERPRETING, AND APPLYING THE I-CODES. MANY SUPPORT PRODUCTS ARE USED FOR TRAINING USERS OF THE CODES. |
| FORM 990, PART III, LINE 4C: | MEMBER SERVICES: MEMBER SERVICES INCLUDE MEMBERSHIP, TRAINING AND EDUCATION, AND CERTIFICATION. MEMBERSHIP OPPORTUNITIES ARE AVAILABLE FOR GOVERNMENTAL JURISDICTIONS AND CODE ENFORCEMENT PERSONNEL, PRIVATE ORGANIZATIONS INVOLVED IN CODE-RELATED PROFESSIONS, AND INDIVIDUALS INTERESTED IN THE ACTIVITIES OF THE INTERNATIONAL CODE COUNCIL. ICC OFFERS A COMPREHENSIVE EDUCATIONAL EXPERIENCE FOR THE COMMUNITY OF BUILDING CODE AND BUILDING CONSTRUCTION PROFESSIONALS. ICC IS COMMITTED TO LIFELONG LEARNING AND HIGH STANDARDS FOR ALL OUR PROGRAMS. OUR EDUCATIONAL PROGRAMS FOCUS ON THE INTERNATIONAL CODES (I-CODES) AND OTHER CONSTRUCTION-INDUSTRY RELATED AREAS, INCLUDING CODE ADOPTION, COMPLIANCE, AND ENFORCEMENT. BUILDING SAFETY PROFESSIONALS CAN RECEIVE CERTIFICATIONS FROM ICC BY SUCCESSFULLY DEMONSTRATING PROFICIENCY IN PARTICULAR KNOWLEDGE OF THE CODES. IN 2023, ICC LAUNCHED A NEW CODE DEVELOPMENT PROCESS FOR THE 2027 INTERNATIONAL CODES AND COLLABORATED WITH INTERNATIONAL JURISDICTIONS TO CREATE CODES TAILORED TO THEIR COMMUNITIES. ICC ALSO EXPANDED OUR RESOURCES AND STANDARDS TO BETTER MEET INDUSTRY NEEDS. |
| FORM 990, PART VI, SECTION A, LINE 1: | ICC HAS A BOARD EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, THE VICE PRESIDENT, THE SECRETARY/TREASURER AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT IN MATTERS SPECIFICALLY DELEGATED BY THE BOARD OF DIRECTORS, AND TO TAKE ACTION ON SUCH MATTERS AS DEEMED PRUDENT IN FURTHERANCE OF THE GENERAL OBJECTIVES OF THE COUNCIL. IF AN URGENT SITUATION ARISES AND THE PRESIDENT DETERMINES A MATTER REQUIRES IMMEDIATE ACTION OR A TIMELY DECISION, AND IT IS NOT PRACTICAL TO CONVENE A QUORUM OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE BOARD UNLESS OTHERWISE SPECIFICALLY PROVIDED. THE EXECUTIVE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER MEET AS NECESSARY, BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS WITHOUT DELAY. |
| FORM 990, PART VI, SECTION A, LINE 6: | ICC HAS SEVERAL CATEGORIES OF MEMBERSHIP. ONLY GOVERNMENTAL MEMBERS (REPRESENTING THEIR JURISDICTIONS THROUGH THEIR DESIGNATED VOTING REPRESENTATIVES) AND HONORARY MEMBERS OF ICC (COLLECTIVELY, "ICC VOTING MEMBERS") CAN VOTE TO ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE ELECTED FOR A TERM OF THREE YEARS OR IN SOME CASES PARTIAL TERMS TO FILL A VACATED SEAT, AND MAY NOT SERVE FOR MORE THAN TWO CONSECUTIVE FULL TERMS. |
| FORM 990, PART VI, SECTION A, LINE 7A: | ONLY GOVERNMENTAL MEMBERS (REPRESENTING THEIR JURISDICTIONS THROUGH THEIR DESIGNATED VOTING REPRESENTATIVES) AND HONORARY MEMBERS OF ICC (COLLECTIVELY, "ICC VOTING MEMBERS") CAN VOTE TO ELECT THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR A TERM OF THREE YEARS OR IN SOME CASES PARTIAL TERMS TO FILL A VACATED SEAT, AND MAY NOT SERVE MORE THAN TWO CONSECUTIVE FULL TERMS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | THE BYLAWS PROVIDE THAT A DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, DISSOLUTION, AMENDMENTS TO THE ARTICLES OF INCORPORATION OR AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY A VOTE OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 10B: | THOUGH THE ICC DOES HAVE CHAPTERS, THE ICC DOES NOT HAVE LEGAL AUTHORITY TO EXERCISE SUPERVISION OR CONTROL OVER THESE CHAPTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | ICC'S TAX RETURNS ARE PREPARED BY ITS FINANCIAL STAFF, TOGETHER WITH OUTSIDE ACCOUNTANTS. TAX RETURNS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND GENERAL COUNSEL. OTHER STAFF MEMBERS ARE ASKED TO REVIEW AND PROVIDE INPUT AS DEEMED NECESSARY. A COMPLETED COPY OF ICC'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ICC REQUIRES THAT DIRECTORS AND SENIOR MANAGEMENT ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE PRESIDENT REVIEWS DISCLOSURES PROVIDED BY THE BOARD, AND THE CEO REVIEWS DISCLOSURES PROVIDED BY SENIOR MANAGEMENT. THE PRESIDENT AND CEO MAY SEEK GUIDANCE OF THE GENERAL COUNSEL OR OUTSIDE COUNSEL AS DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15: | ICC HAS ADOPTED A COMPENSATION POLICY THAT PROVIDES THAT (I) THE ICC CEO COMPENSATION IS REVIEWED BY AN INDEPENDENT BOARD OF DIRECTORS, USING COMPARABILITY DATA AND THAT THE PROCESS IS DOCUMENTED, AND (II) THE COMPENSATION OF SALARIED OFFICERS AND KEY EMPLOYEES IS RECOMMENDED BY THE ICC CEO TO AN INDEPENDENT EXECUTIVE COMMITTEE FOR APPROVAL, USING COMPARABILITY DATA AND THAT THE PROCESS IS DOCUMENTED. 2023 SALARIES OF ICC'S CEO, SALARIED OFFICERS AND KEY EMPLOYEES WERE DETERMINED PURSUANT TO THIS COMPENSATION POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19: | ICC'S BYLAWS AND CONFLICT OF INTEREST POLICIES ARE POSTED ON ITS WEBSITE. IT IS ICC'S POLICY TO PREPARE AN ANNUAL REPORT. THE ANNUAL REPORT INCLUDES MANAGEMENT DISCUSSION OF THE ASSOCIATION'S FINANCIAL PERFORMANCE AND SUMMARY FINANCIAL DATA. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: Transfer of Net Assets of Disregarded Entities: $ 6,981,910. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ICC (BOCA) LLC | |||||||||
| 4051 WEST FLOSSMOOR RD | COUNTRY CLUB HILLS | IL | 60478 | 363990004 | Hold Property | DE | $0 | $0 | ICC |
| ICC (SBCCI) LLC | |||||||||
| 4051 WEST FLOSSMOOR RD | COUNTRY CLUB HILLS | IL | 60478 | 363990004 | Hold Property | DE | $0 | $0 | ICC |
| ICC EVALUATION SERVICE LLC | |||||||||
| 4051 WEST FLOSSMOOR RD | COUNTRY CLUB HILLS | IL | 60478 | 363999004 | SEE PART VII | DE | $40,770,678 | $202,824,743 | ICC |
| SK Ghosh Associates LLC | |||||||||
| 4051 WEST FLOSSMOOR RD | COUNTRY CLUB HILLS | IL | 60478 | 363990004 | SEE PART VII | IL | $0 | $0 | ICC |
| ICC NTA LLC | |||||||||
| 4051 West Flossmoor Rd | Country Club Hills | IL | 60478 | 842437304 | See Part VII | IN | $24,479,267 | $31,158,747 | ICC |
| NTA TESTING LLC | |||||||||
| 4051 WEST FLOSSMOOR RD | COUNTRY CLUB HILLS | IL | 60472 | 363990004 | Hold Property | TX | $300,000 | $5,342,678 | ICC |
| ICC International LLC | |||||||||
| 4051 West Flossmoor Rd | Country Club Hills | IL | 60472 | 363999004 | Hold Property | DE | $0 | $0 | ICC |
| ICC PEI LLC | |||||||||
| 4051 West Flossmoor Rd | Country Club Hills | IL | 60472 | 363990004 | See Part VII | IN | $0 | $0 | ICC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL ACCREDITATION SERVICE INC | ||||||||||
| 4051 W FLOSSMOOR ROAD | CNTRY CLUB HILLS | IL | 60478 | 043649274 | Accreditation | CA | 501(C)(4) | ICC | Yes (true) | |
| INTERNATIONAL CODE COUNCIL FOUNDATION | ||||||||||
| 4051 W FLOSSMOOR ROAD | CNTRY CLUB HILLS | IL | 60478 | 311808637 | Education | DE | 501(C)(3) | ICC | Yes (true) | 12A-TYPE I |
| SOLAR RATING & CERTIFICATION CORPORATION | ||||||||||
| 4051 W FLOSSMOOR ROAD | CNTRY CLUB HILLS | IL | 60478 | 521220979 | SOLAR RATING | FL | 501(c)(6) | ICC | Yes (true) | |
| ALLIANCE FOR NATIONAL & COMMUNITY RESILI | ||||||||||
| 4051 W FLOSSMOOR ROAD | CNTRY CLUB HILLS | IL | 60478 | 814369543 | Resiliency | DE | 501(C)(3) | ICC | Yes (true) | 10 |
| ICC CODIFICATION INC | ||||||||||
| 4051 W FLOSSMOOR ROAD | CNTRY CLUB HILLS | IL | 60478 | 833722145 | CODIFICATION | DE | 501(C)(4) | ICC | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ICC Community Development Solutions LLC | ||||||||||||
| 4051 W Flossmoor Road | Country Club Hills | IL | 60478 | 814343415 | Software Sales | NY | Codification | LLC | $0 | $0 | false | |
| ICC Oceania Pty Limited | ||||||||||||
| 4051 W FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60478 | BUILDING SAFETY | AS | ICC Int'l | PTY COMPANY | $0 | $0 | Yes (true) | 1.00000 | |
| AMERICAN LEGAL PUBLISHING | ||||||||||||
| 4051 W FLOSSMOOR ROAD | Country Club Hills | IL | 60478 | 204561833 | PUBLISHING | OH | CODIFICATION | C CORP | $0 | $0 | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ICC CODIFICATION INC | ||
| A | $1,042,528 | NOTE |
| ICC CODIFICATION INC | ||
| D | $17,676,760 | NOTE |
| INTERNATIONAL ACCREDITATION SERVICE INC | ||
| L | $1,038,334 | AGREEMENT |
| ICC CODIFICATION INC | ||
| L | $304,697 | AGREEMENT |
| AMERICAN LEGAL PUBLISHING | ||
| L | $146,223 | AGREEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | ICC EVALUATION SERVICE, LLC PRIMARY ACTIVITY: PERFORM TECHNICAL EVALUATIONS OF BUILDING PRODUCTS, COMPONENTS, METHODS AND MATERIALS TO DETERMINE CODE COMPLIANCE. S.K. GHOSH ASSOCIATES LLC PRIMARY ACTIVITY: PROVIDE STRUCTURAL ENGINEERING AND CODE-RELATED CONSULTING SERVICES. ICC NTA, LLC PRIMARY ACTIVITY: PROVIDE LABORATORY TESTING, OFF-SITE CONSTRUCTION FACTORY INSPECTIONS, PLAN REVIEW AND ENGINEERING CONSULTING SERVICES. ICC PEI, LLC PRIMARY ACTIVITY: PROVIDE PRODUCT TESTING, AND ENGINEERING CONSULTING SERVICES TO THE COMMERCIAL OFF-SITE CONSTRUCTION INDUSTRY. | ExplanationTxt |