INTERNATIONAL CODE COUNCIL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CODE COUNCIL INC (EIN 36-3999004)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349303001
- Schema version
- 2018v3.1
- 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 B
- 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 | 2019-11-14T09:03:18-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | 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 | 2018-01-01 | 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 | 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 | PersonTitleTxt |
| Phone | 8884227233 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.145.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36189620193185000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 342C69388EA7BCA13281E38B3DD773C2383BC7B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAA3540577B3B617C177EF20D3BFFC53CE7B5F7A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $77,520,806 | 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 | CA | LegalDomicileStateCd |
| Activity Or Mission | protecting people's health, safety, and welfare by creating better buildings & safer communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 962 | TotalVolunteersCnt |
| Total Gross UBI | $135,143 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $34,062 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,293,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,553,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,471,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,163,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,630,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,326,668 | PYOtherRevenueAmt |
| CY Other Revenue | $18,004,113 | CYOtherRevenueAmt |
| PY Total Revenue | $65,043,564 | PYTotalRevenueAmt |
| CY Total Revenue | $67,399,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,559 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,372,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,578,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,667,471 | PYOtherExpensesAmt |
| CY Other Expenses | $27,593,116 | CYOtherExpensesAmt |
| PY Total Expenses | $55,056,371 | PYTotalExpensesAmt |
| CY Total Expenses | $57,248,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,987,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,151,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,198,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,828,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,997,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,203,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,200,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,624,431 | 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 | THE ICC EVALUATION SERVICE DEPARTMENT OF ICC: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE PRODUCT DEVELOPMENT GROUP: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TECHNICAL SERVICES: SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 192 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 296 | 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 CFO | 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 (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Bill Bryant | |||||||||
| President | 1.0 | 0.0 | Yes (X) | Yes (X) | $4,951 | $0 | $0 | ||
| Greg Wheeler | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $938 | $0 | $0 | ||
| Cindy Davis | |||||||||
| Secretary-Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jay Elbettar | |||||||||
| Immediate Past President | 1.0 | 0.0 | Yes (X) | $49,932 | $0 | $0 | |||
| Mike Boso | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Shirley Ellis | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Donny Phipps | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Spencer | |||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Peterson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Wich | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Angie Wiese | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Bridges | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $4,200 | $0 | $0 | |||
| Alan Boswell | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Brown | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $1,254 | $0 | $0 | |||
| Stuart Tom | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $5,796 | $0 | $0 | |||
| Ron Hampton | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve McDaniel | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James Sayers | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Mallory | |||||||||
| Director thru 10/2018 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Bechtold | |||||||||
| Director thru 09/2018 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dwayne Garriss | |||||||||
| Imm Past President thru 10/18 | 1.0 | 0.0 | Yes (X) | $3,472 | $0 | $0 | |||
| Dominic Sims | |||||||||
| Chief Executive Officer | 33.0 | 6.0 | Yes (X) | $654,819 | $0 | $30,918 | |||
| John Belcik | |||||||||
| COO/Chief Financial Officer | 33.0 | 6.0 | Yes (X) | $481,752 | $0 | $43,953 | |||
| Mark Johnson | |||||||||
| Executive Vp & Dir of Bus Dev | 39.0 | 0.0 | $482,172 | $0 | $43,938 | Yes (X) | |||
| Shahin Moinian | |||||||||
| President - ES | 40.0 | 0.0 | $401,783 | $0 | $44,826 | Yes (X) | |||
| Sara Yerkes | |||||||||
| Sr Vice President - GR | 40.0 | 0.0 | $307,299 | $0 | $17,541 | Yes (X) | |||
| Michael Pfeiffer | |||||||||
| Sr Vice President - TS | 40.0 | 0.0 | $249,260 | $0 | $36,907 | Yes (X) | |||
| Ronald Piester | |||||||||
| VP of Membership & Certif | 40.0 | 0.0 | $202,854 | $0 | $12,157 | Yes (X) | |||
| Gary Nichols | |||||||||
| ES VP Engineering & AC Dev | 40.0 | 0.0 | $213,921 | $0 | $28,183 | Yes (X) | |||
| Michael Temesvary | |||||||||
| Director of Sales/Partnerships | 40.0 | 0.0 | $204,897 | $0 | $34,554 | Yes (X) | |||
| Melike Oncu | |||||||||
| General Counsel | 26.0 | 4.0 | $201,800 | $0 | $5,372 | Yes (X) | |||
| Malgorzata Furman | |||||||||
| Vice President, Finance | 40.0 | 0.0 | $200,499 | $0 | $33,168 | Yes (X) | |||
| Michael O'Reardon | |||||||||
| Regional Engineering Director | 40.0 | 0.0 | $156,163 | $0 | $26,005 | Yes (X) | |||
| Judith Zakreski | |||||||||
| VP of Global Services | 40.0 | 0.0 | $161,186 | $0 | $1,707 | Yes (X) | |||
| Whitney Doll | |||||||||
| VP of Communications | 40.0 | 0.0 | $174,531 | $0 | $6,251 | Yes (X) | |||
| Tracy Lendi | |||||||||
| VP Training and Education | 40.0 | 0.0 | $164,787 | $0 | $25,001 | Yes (X) | |||
| William Gould | |||||||||
| VP ES External Relations | 40.0 | 0.0 | $201,477 | $0 | $34,467 | Yes (X) | |||
| Abdolhamid Naderi | |||||||||
| SVP, Product Development | 40.0 | 0.0 | $204,990 | $0 | $28,394 | Yes (X) | |||
| Earl David Walls | |||||||||
| Exec Dir Sustainability Prgrms | 40.0 | 0.0 | $161,481 | $0 | $27,522 | Yes (X) | |||
| Brian McLaughlin | |||||||||
| Director of IT | 40.0 | 0.0 | $149,850 | $0 | $21,465 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,046,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $502,329 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 82 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORGAN LEWIS BOCKIUS LLP | |||||
| 2020 K STREET NW | WASHINGTON | DC | 200061806 | Legal | $5,333,980 |
| NCS PEARSON INCORPORATED | |||||
| 62160 COLLECTIONS CENTER DR | CHICAGO | IL | 606930621 | Certif Exam Admin | $1,866,788 |
| WEST MONROE PARTNERS LLC | |||||
| 222 W ADAMS ST 11TH FLOOR | CHICAGO | IL | 60606 | IT Services | $1,004,538 |
| VIATECH PUBLISHING SOLUTIONS | |||||
| PO BOX 503433 | SAINT LOUIS | MO | 63150 | Publishing Services | $954,399 |
| SHERIDAN BOOKS INC | |||||
| 613 EAST INDUSTRIAL DR | CHELSEA | MI | 48118 | Publishing Services | $904,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 66 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,292,350 | RelatedOrganizationsAmt |
| All Other Contributions | $1,000 | AllOtherContributionsAmt |
| Total Contributions | $2,293,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REPORT & RE-EXAMINATION FEES | 900099 | $25,565,700 | $25,565,700 |
| CERTIFICATION | 900099 | $9,204,594 | $9,204,594 |
| MEMBERSHIP DUES | 900099 | $3,953,458 | $3,953,458 |
| TRAINING & EDUCATION | 900099 | $2,941,802 | $2,941,802 |
| CONFERENCES | 900099 | $809,420 | $809,420 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,996,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,996,624 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,471,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,607,938 | TotalRevenueColumnAmt |
| Exclusion | $1,607,938 | 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 | $1,251,542 | TotalRevenueColumnAmt |
| Exclusion | $1,251,542 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,434 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,434 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,434 | TotalRevenueColumnAmt |
| Exclusion | $165,434 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,400 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,400 | TotalRevenueColumnAmt |
| Exclusion | $22,400 | 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 | $26,555,970 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,121,407 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,434,563 | TotalRevenueColumnAmt |
| Exclusion | $16,434,563 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| COMMUNICATIONS | 541800 | $135,143 | $135,143 | |
| MISCELLANEOUS | 900099 | $17,431 | $17,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,399,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,489,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $135,143 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,481,877 | 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 | $76,559 | 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 | $4,648,203 | 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 | $19,625,777 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,344 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830,999 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,389 | 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 | $5,114,701 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,870 | 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 | $30,784 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,107 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,731 | 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 | $1,124,738 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363,643 | 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 | $2,262,518 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,524 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313,052 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,571 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OUTSIDE SERVICES | $6,604,508 |
| EQUIPMENT | $783,464 |
| TAXES/LICENSE/FEES | $667,527 |
| BUILDING MAINTENANCE | $377,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,600 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,248,387 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,625,284 | BOYAmt |
| EOY | $12,312,333 | 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 | $3,138,477 | BOYAmt |
| EOY | $2,615,014 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,979,149 | BOYAmt |
| EOY | $8,720,384 | 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 | $986,685 | BOYAmt |
| EOY | $1,345,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,559 | BOYAmt |
| EOY | $845,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,389,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,065,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,433,702 | BOYAmt |
| EOY | $9,324,141 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,928,795 | BOYAmt |
| EOY | $26,791,282 | 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 | $443,191 | BOYAmt |
| EOY | $392,231 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,358 | BOYAmt |
| EOY | $2,481,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,198,200 | BOYAmt |
| EOY | $64,828,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,190,820 | BOYAmt |
| EOY | $9,028,016 | 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 | $5,060,310 | BOYAmt |
| EOY | $5,349,587 | 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 | $3,746,667 | BOYAmt |
| EOY | $3,825,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,997,797 | BOYAmt |
| EOY | $18,203,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,200,403 | BOYAmt |
| EOY | $46,624,431 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $39,200,403 | BOYAmt |
| EOY | $46,624,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,198,200 | BOYAmt |
| EOY | $64,828,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,151,012 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,725,941 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,043 | PriorPeriodAdjustmentsAmt |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | false | 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 | $418,838 | OtherCostOrOtherBasisAmt |
| Book Value | $418,838 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,881,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,300,993 | DepreciationAmt |
| Book Value | $3,580,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,302,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,492,917 | DepreciationAmt |
| Book Value | $4,809,512 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,786,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,271,246 | DepreciationAmt |
| Book Value | $515,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,324,141 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EMPLOYEE BENEFITS | $2,404,855 |
| DUE TO AFFILIATES | $1,045,084 |
| DEPOSITS | $376,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,825,983 | 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 Accounting Standards Codification "ASC" 740-10-25, "Income Taxes," which requires that realization of an uncertain 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, 2018 or 2017. Tax years going back to 2015 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 (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 9 | Program Services | SEE PART V | $16,013 |
| East Asia and the Pacific | 0 | 7 | Program Services | SEE PART V | $14,105 |
| Central America and the Caribbean | 0 | 4 | Program Services | SEE PART V | $8,739 |
| South Asia | 0 | 3 | Program Services | SEE PART V | $4,003 |
| North America | 0 | 3 | Program Services | SEE PART V | $986 |
| South America | 0 | 1 | Program Services | SEE PART V | $897 |
| Sub-Saharan Africa | 0 | 1 | Program Services | SEE PART V | $601 |
| Middle East and North Africa | 0 | 2 | Program Services | SEE PART V | $81 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 30 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Subtotal Spent | $45,425 | SubtotalSpentAmt |
| Total Spent | $45,425 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | 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) | Europe: Consulting/training with regard to ICC's building codes East Asia & the Pacific: Consulting/training with regard to ICC's building codes Central America/Caribbean: Consulting/training with regard to ICC's building codes South Asia: Consulting/training with regard to ICC's building codes North America: Consulting services to assist foreign countries with formulating their own residential building code program South America: Consulting/training with regard to ICC's building codes Sub-Saharan Africa: Consulting/training with regard to ICC's building codes Middle East & North Africa: Consulting/training with regard to ICC's building codes; personnel certification |
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 | 74 | RecipientCnt |
| Non Cash Assistance | $76,559 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CONFERENCE FEE REDUC | NonCashAssistanceDesc |
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 |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (19 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 | ||||||||||||||
| Chief Executive Officer | $505,726 | $0 | $147,878 | $0 | $1,215 | $0 | $14,053 | $0 | $16,865 | $0 | $685,737 | $0 | $0 | $0 |
| John Belcik | ||||||||||||||
| COO/Chief Financial Officer | $367,633 | $0 | $113,000 | $0 | $1,119 | $0 | $11,625 | $0 | $32,328 | $0 | $525,705 | $0 | $0 | $0 |
| Mark Johnson | ||||||||||||||
| Executive Vp & Dir of Bus Dev | $368,053 | $0 | $113,000 | $0 | $1,119 | $0 | $11,625 | $0 | $32,313 | $0 | $526,110 | $0 | $0 | $0 |
| Shahin Moinian | ||||||||||||||
| President - ES | $319,732 | $0 | $81,200 | $0 | $851 | $0 | $16,248 | $0 | $28,578 | $0 | $446,609 | $0 | $0 | $0 |
| Sara Yerkes | ||||||||||||||
| Sr Vice President - GR | $247,197 | $0 | $59,360 | $0 | $742 | $0 | $10,458 | $0 | $7,083 | $0 | $324,840 | $0 | $0 | $0 |
| Michael Pfeiffer | ||||||||||||||
| Sr Vice President - TS | $214,878 | $0 | $33,720 | $0 | $662 | $0 | $8,347 | $0 | $28,560 | $0 | $286,167 | $0 | $0 | $0 |
| Ronald Piester | ||||||||||||||
| VP of Membership & Certif | $179,175 | $0 | $23,140 | $0 | $539 | $0 | $8,066 | $0 | $4,091 | $0 | $215,011 | $0 | $0 | $0 |
| Gary Nichols | ||||||||||||||
| ES VP Engineering & AC Dev | $190,637 | $0 | $22,696 | $0 | $588 | $0 | $7,236 | $0 | $20,947 | $0 | $242,104 | $0 | $0 | $0 |
| Michael Temesvary | ||||||||||||||
| Director of Sales/Partnerships | $194,799 | $0 | $9,829 | $0 | $269 | $0 | $8,537 | $0 | $26,017 | $0 | $239,451 | $0 | $0 | $0 |
| Melike Oncu | ||||||||||||||
| General Counsel | $170,000 | $0 | $31,800 | $0 | $0 | $0 | $5,372 | $0 | $0 | $0 | $207,172 | $0 | $0 | $0 |
| William Gould | ||||||||||||||
| VP ES External Relations | $179,252 | $0 | $21,663 | $0 | $562 | $0 | $7,221 | $0 | $27,246 | $0 | $235,944 | $0 | $0 | $0 |
| Abdolhamid Naderi | ||||||||||||||
| SVP, Product Development | $178,745 | $0 | $25,700 | $0 | $545 | $0 | $8,259 | $0 | $20,135 | $0 | $233,384 | $0 | $0 | $0 |
| Malgorzata Furman | ||||||||||||||
| Vice President, Finance | $154,445 | $0 | $45,576 | $0 | $478 | $0 | $7,875 | $0 | $25,293 | $0 | $233,667 | $0 | $0 | $0 |
| Michael O'Reardon | ||||||||||||||
| Regional Engineering Director | $140,499 | $0 | $15,235 | $0 | $429 | $0 | $6,354 | $0 | $19,651 | $0 | $182,168 | $0 | $0 | $0 |
| Judith Zakreski | ||||||||||||||
| VP of Global Services | $143,086 | $0 | $17,800 | $0 | $300 | $0 | $1,452 | $0 | $255 | $0 | $162,893 | $0 | $0 | $0 |
| Whitney Doll | ||||||||||||||
| VP of Communications | $157,951 | $0 | $16,200 | $0 | $380 | $0 | $6,068 | $0 | $183 | $0 | $180,782 | $0 | $0 | $0 |
| Tracy Lendi | ||||||||||||||
| VP Training and Education | $148,305 | $0 | $16,000 | $0 | $482 | $0 | $7,040 | $0 | $17,961 | $0 | $189,788 | $0 | $0 | $0 |
| Earl David Walls | ||||||||||||||
| Exec Dir Sustainability Prgrms | $151,767 | $0 | $9,240 | $0 | $474 | $0 | $6,350 | $0 | $21,172 | $0 | $189,003 | $0 | $0 | $0 |
| Brian McLaughlin | ||||||||||||||
| Director of IT | $137,450 | $0 | $12,400 | $0 | $0 | $0 | $2,562 | $0 | $18,903 | $0 | $171,315 | $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 ADDITONAL AMOUNTS WILL BE INCLUDED IN SUCH TOKENS OF APPRECIATIONS SUCH THAT THEY ARE 'GROSSED UP' FOR TAX PURPOSES. |
| Schedule J, Part I, Line 4b: | MARK JOHNSON IS ONE OF THREE EMPLOYEES THAT IS INCLUDED A DEFERRED COMPENSATION PLAN ORIGINATING IN 2003. THERE HAVE BEEN NO CONTRIBUTIONS TO THIS PLAN SINCE THE ORIGINATING CONTRIBUTION IN 2003. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ICC General Code | 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 | $8,720,384 | 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 | $8,720,384 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | int'l accreditation service Inc | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Common Board Member | RelationshipDescriptionTxt |
| Transaction | $643,339 | TransactionAmt |
| Transaction | SEE SCHEDULE R | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part II, Loans to and/or From Interested Persons | Column (b): ICC General Code, Inc. is controlled by the International Code Council, Inc. (ICC). ICC is the sole member of ICC General Code, 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 directors, officers and key employees. (C) amount of transaction: $643,339 (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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Protecting the health, safety, and welfare of people by creating better buildings and safer communities. this is accomplished by providing the highest quality codes, standards, products, and services for all concerned with safety & performance of the built environment. |
| Form 990, Part III, Line 4a | ICC Evaluation Service LLC: The ICC Evaluation Service LLC performs technical evaluations of building, plumbing, mechanical, gas, swimming pool and sewage disposal products, components, methods, and materials. The evaluation process culminates with the issuance of technical reports that, because they directly address the issue of code compliance, are extremely useful to both regulatory agencies and product manufacturers. Agencies use evaluation reports and listings to help determine code compliance and enforce building regulations; manufacturers use reports as evidence that their products (and this is especially important if the products are new and innovative) meet code requirements and warrant regulatory approval. ICC-ES Evaluation reports are public documents, available free of charge on the worldwide web, not only to building regulators and manufacturers, but also to contractors, specifiers, architects, engineers, and anyone else with an interest in the building industry. All of these people look to ICC-ES Evaluation reports for evidence that products and systems are code-compliant. - Digital code linking of evaluation reports - Report broadcast The organization currently administers a certification, rating, and labeling program for solar collectors, complete solar water heating systems and a similar program for small and medium wind turbines up to 1000 square meters of swept area. |
| Form 990, Part III, Line 4b | Product Development: The product development group remains strongly committed to delivering on the four pillars that support The Code Council brand: Quality, Innovation, Partnership and Core Competence. |
| Form 990, Part III, Line 4c | Technical Services: The ICC Technical Services Team consists of the Code and Standards Development department and the Architectural and Engineering Services department. ICC Technical Services professional employees are responsible for the development, maintenance and support of the entire family of International codes (I-Codes), standards and corresponding code commentaries, the development of new codes as directed by the board, as well as related technical support services, including code opinions, committee interpretations, and plan reviews. |
| Form 990, Part III, Line 4d | Certification and Testing Department: - The ICC Assessment Center creates, validates, and maintains a full credentialing program for individuals in the construction and inspection industry, to include certifications, certificates, and more. The Assessment Center currently offers exams across nearly 400 titles based on I-Codes and other standards. Over 54,000 exams were delivered in 2018, and over 11,000 individuals renewed one or more certifications. The Assessment Center continues to be a leader in credentialing in the built environment. - Launched new appeals/technical challenge process - Implemented newly revised and approved Certification Committee Rules of Procedure - Launched bring-your-own-device (BYOD) administrations of exams delivered via PRONTO, ICCs remote proctored online testing option - Launched PRONTO@work, a service for jurisdictions and employers to use in delivering PRONTO exams in their workplace Training and Education (T&E) Department: 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 of our programs. Our educational programs focus on the International Codes (I-Codes) and other construction-industry related areas, including code adoption, compliance and enforcement. The Training & Education department provides training on the skills that our participants need to advance in their careers. Participants learn technical code competence by acquiring skills and best practices through programs developed by leading experts in the field. ICCs education efforts are driven by the Training & Educations department and its extended team of industry leading subject matter experts, and industry-leading instructors. The Training & Education department seeks to provide economical, flexible, accessible, relevant and high-quality core code and standards-related training to ICC members and the greater design and building safety industry. Member Support Department: A team of 8 is available to support members and potential members via phone, mail, and electronic communication. Membership Councils provide feedback and guidance. Membership staff assists new members as they join the organization, renew memberships and maintain the list of governmental member voting representatives. Call center representatives assist hundreds of callers each day. The Code Council boasts more than 64,000 members. Membership opportunities are available for Governmental Code enforcement personnel, private organizations involved in code-related professions, and individuals interested in the activities of the international code council. Global Services: - Developed ICCs new Global Strategy - Conducted consulting work in Jamaica for the Bureau of Standards Jamaica - Provided support and consulting services for the Saudi Building Code National Committee on adoption and implementation of the 2018 Saudi Building Code - Participated in several seminars and workshops in the Caribbean to promote I-Code adoption and building safety implementation - Negotiated ICCs participation in the contract to provide capacity building services to the Building Authority of Dhaka, Bangladesh - Participated in IRCC meetings in Vienna, Austria and The Hague, Netherlands - Provided support and training to the ICC chapter in Nigeria - Conducted Global Connections Day in Richmond, Virginia - Participated in the JCBA Annual meeting in Japan |
| 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 AS 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, 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 AS 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, 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. 2018 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 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 ROAD | COUNTRY CLUB HILLS | IL | 60478 | 363990004 | SEE PART VII | DE | $0 | $2,930,192 | ICC |
| ICC (SBCCI) LLC | |||||||||
| 4051 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60478 | 363990004 | SEE PART VII | DE | $38,891 | $897,548 | ICC |
| ICC EVALUATION SERVICE LLC | |||||||||
| 4051 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60478 | 452632569 | SEE PART VII | DE | $26,641,162 | $91,749,914 | ICC |
| SK Ghosh Associates LLC | |||||||||
| 4051 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60478 | 363990004 | SEE PART VII | IL | $785,513 | $489,007 | 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 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60478 | 043649274 | Accreditation | CA | 501(C)(4) | ICC | Yes (true) | |
| INTERNATIONAL CODE COUNCIL FOUNDATION | ||||||||||
| 4051 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60478 | 311808637 | SEE PART VII | DE | 501(C)(3) | ICC | Yes (true) | 12A-TYPE I |
| SOLAR RATING & CERTIFICATION CORPORATION | ||||||||||
| 4051 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60478 | 521220979 | SOLAR RATING | FL | 501(c)(6) | ICC | Yes (true) | |
| ALLIANCE FOR NATIONAL & COMMUNITY RESILI | ||||||||||
| 4051 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60478 | 814369543 | Resiliency | DE | 501(C)(3) | ICC | Yes (true) | 10 |
| ICC GENERAL CODE INC | ||||||||||
| 4051 W FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60478 | 833722145 | CODIFICATION | NY | 501(C)(4) | ICC | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | General Code CMS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4051 W Flossmoor Road | AddressLine1Txt |
| City | Country Club Hills | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814343415 | EIN |
| Primary Activities | Software Sales | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICC GC Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | 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 | false | 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 | false | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ACCREDITATION SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $643,339 | InvolvedAmt |
| Method Of Amount Determination | AGREEMENT | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I, COLUMN (B) | ICC (BOCA) LLC PRIMARY ACTIVITY: BUILDING HOLDING COMPANY ICC (SBCCI) LLC PRIMARY ACTIVITY: BUILDING HOLDING COMPANY 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 AND CODE-RELATED CONSULTING SERVICES |
| SCHEDULE R, PART II, COLUMN (B) | INTERNATIONAL CODE COUNCIL FOUNDATION INC PRIMARY ACTIVITY: AN ORGANIZATION DEDICATED TO REDUCING THE DEVASTATING EFFECTS OF NATURAL DISASTERS AND OTHER BUILDING TRAGEDIES THROUGH: INITIATIVES TO INCREASE THE DEMAND AND UNDERSTANDING OF BUILDING CODES, STANDARDS AND MITIGATION OPTIONS AND PROFESSIONAL DEVELOPMENT PROGRAMS TO SUPPORT CODE OFFICIALS IN SERVING THE PUBLIC. |