2017-11-13T17:08:34-06:00 2016-12-31 BDO USA LLP 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2016-01-01 363999004 INTERNATIONAL CODE COUNCIL INC % JOHN BELCIK CFO INTE 8884227233 4051 W FLOSSMOOR ROAD COUNTRY CLUB HILLS IL 60478 JOHN BELCIK cfo 8884227233 2017-11-15 true Jacob Cook P01240455 3128569100 38.140.192.146 36189620173175000007 2017-11-13 P EB2B1C02C9534E04F62CB99F1E428011C3823D44 929F88F56CC43AAE4561ABB8BCA22E874B78A0F5 2016 2017-02-10 21:41:12Z X DOMINIC P SIMS 4051 W FLOSSMOOR ROAD COUNTRY CLUB HILLS IL 60478 73839722 false X www.iccsafe.org X 1994 CA protecting people's health, safety, and welfare by creating better buildings & safer communities. 18 17 274 829 105540 35000 0 35470234 37938258 324234 558511 18691806 25346623 54521274 63843392 65898 63098 0 0 25871986 26960656 0 0 0 24705079 27422350 50642963 54446104 3878311 9397288 34534282 44447101 15417749 15885945 19116533 28561156 X SEE SCHEDULE O. false false THE ICC EVALUATION SERVICE DEPARTMENT OF ICC: SEE SCHEDULE O. 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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 for the years ended December 31, 2016 or 2015. Tax years going back to 2013 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. North America 8 Program Services SEE PART V 5859 Central America and the Caribbean 1 Program Services SEE PART V 1541 East Asia and the Pacific 3 Program Services SEE PART V 7025 Europe (Including Iceland and Greenland) 8 Program Services SEE PART V 7724 Middle East and North Africa 3 Program Services SEE PART V 7857 Sub-Saharan Africa 1 Program Services SEE PART V 817 24 24 30823 30823 false false false false false false 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 SERVICES TO ASSIST FOREIGN COUNTRIES WITH FORMULATING THEIR OWN RESIDENTIAL BUILDING CODE PROGRAM EAST ASIA & THE PACIFIC: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES MIDDLE EAST & NORTH AFRICA: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES; PERSONNEL CERTIFICATION EUROPE: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES Central America/Caribbean: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES Sub-Saharan Africa: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES true Financial Aid 54 53888 FMV CONFERENCE FEE REDUC Schedule I, Part I, Line 2 THE GRANTS ARE NON-CASH CONFERENCE FEE REDUCTIONS FOR ATTENDEES THAT QYALIFY. AS THE GRANT IS A NON-CASH REDUCTION IN FEE, NO MONITORING OF THE USE OF FUNDS IS NECESSARY. X X true true X X X X true true false DOMINIC SIMS CHIEF EXECUTIVE OFFICER 461434 0 219759 0 1264 0 7950 0 19284 0 709691 0 0 0 JOHN BELCIK COO/CHIEF FINANCIAL OFFICER 318114 0 73000 0 1027 0 7950 0 29197 0 429288 0 0 0 MARK JOHNSON EXECUTIVE VP & DIR OF BUS DEV 318120 0 73000 0 1027 0 7950 0 29234 0 429331 0 0 0 SHAHIN MOINIAN PRESIDENT - ES 275184 0 104300 0 891 0 7950 0 28208 0 416533 0 0 0 MICHAEL GARDNER EVP, COMPLIANCE 260622 0 31500 0 0 0 7875 0 21140 0 321137 0 0 0 MICHAEL PFEIFFER SR VICE PRESIDENT - TS 213665 0 27490 0 696 0 6298 0 27333 0 275482 0 0 0 SARA YERKES SR VICE PRESIDENT - GR 211057 0 26322 0 669 0 5230 0 27695 0 270973 0 0 0 GARY NICHOLS ES VP ENGINEERING & AC DEV 189656 0 16346 0 618 0 5570 0 27688 0 239878 0 0 0 MELIKE ONCU GENERAL COUNSEL 157529 0 21004 0 0 0 4178 0 0 0 182711 0 0 0 MICHAEL TEMESVARY DIRECTOR OF SALES/PTSHPS 148136 0 20292 0 293 0 5207 0 25311 0 199239 0 0 0 WILLIAM GOULD VP ES EXTERNAP RELATIONS 179392 0 23594 0 598 0 5558 0 26393 0 235535 0 0 0 ABDOLHAMID NADERI SVP, PRODUCT DEVELOPMENT 174108 0 22228 0 562 0 5901 0 20076 0 222875 0 0 0 JOHN BATTLES VP ARCHITECTRUAL & ENGINEERING 166450 0 10956 0 537 0 4925 0 21171 0 204039 0 0 0 RUSSELL KRIVCHUK DIRECTOR OF ENGINEERING ES 155695 0 19597 0 479 0 5371 0 27135 0 208277 0 0 0 EARL DAVID WALLS EXEC DIR SUSTAINABILITY PGRMS 151325 0 10577 0 502 0 4792 0 2874 0 170070 0 0 0 THOMAS FROST SR VP - TS THRU 12/31/2015 0 0 0 0 213241 0 0 0 1365 0 214606 0 0 0 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. PART I, LINE 4A: Thomas Frost, A key employee, left the organization 12/31/2015. He received a severance payment in the amount of $213,241. 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. int'l accreditation services COMMON BOARD MEMBER 680243 SEE SCHEDULE R Part IV, Business Transactions Involving Interested Persons (A) Name of person: International accreditation services. (B) relationship between interested person and organization: Common directors, officers and key employees. (C) amount of transaction: $680,243 (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 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 Evaluation Services: The Evaluation Service department of ICC 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 world wide 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. -Cooperation with Innovation Research Labs (IRL) which made ICC-ES a one stop shop for testing and conformity assessment of products, materials, methods, and services in the built environment. - The Standards Council of Canada (SCC) scope extension in the areas of anchors and fire. 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. In 2016: - Worked with state jurisdiction to publish custom codes - Partnered with other associations to publish technical guides and publications used for the design and construction of safe and resilient buildings - Published support publications for the ICC codes and standards to support implementation Form 990, Part III, Line 4c Technical Services: Technical Services consists of Code and Standards Development and Architectural and Engineering Services. The Technical Services Professional employees are responsible for the development, maintenance and support of the entire family of international 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: Certification and Testing develops, manages, and administers national and jurisdictional certification and licensure programs. With more than 50 national I-code based certification exams and 400+ contractor/trade exams, this department administers over 43,000 exams in 2016 and expects that number to continue growing each year. - Signed an extension of contract with the California Division of State Architects (DSA) for Structural Masonry Special Inspector testing. - Launched Contractor/Trades testing with St. Louis County, Missouri. 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 63,000 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: In 2016: - Participated in the MDCP Program in Riyadh, Saudi Arabia - Conducted Forum on Codes and Standards for Sustainable Sector Kansas City, MO - Global Connections Day roundtable and Country Updates on Codes in Kansas City, MO - Cambodia Technical meeting in Phnom Penh on Codes - Participated in Big 5 show in Dubai 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 THE 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. 2015 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 POST, ON ITS WEBSITE, AN ANNUAL REPORT CONTAINING A BALANCE SHEET, INCOME STATEMENT AND STATEMENT OF CASH FLOWS. ICC (BOCA) LLC 4051 WEST FLOSSMOOR ROAD COUNTRY CLUB HILLS IL 60478 363990004 SEE PART VII DE 27480 3668885 ICC ICC (SBCCI) LLC 4051 WEST FLOSSMOOR ROAD COUNTRY CLUB HILLS IL 60478 363990004 SEE PART VII DE 43708 988559 ICC ICC EVALUATION SERVICE LLC 4051 WEST FLOSSMOOR ROAD COUNTRY CLUB HILLS IL 60478 452632569 SEE PART VII DE 23327900 62121980 ICC INTERNATIONAL ACCREDITATION SERVICE INC 4051 WEST FLOSSMOOR ROAD COUNTRY CLUB HILLS IL 60478 043649274 SEE PART VII CA 501(C)(4) ICC true INTERNATIONAL CODE COUNCIL FOUNDATION 4051 WEST FLOSSMOOR ROAD COUNTRY CLUB HILLS IL 60478 311808637 SEE PART VII DE 501(C)(3) 12A-TYPE I ICC true SOLAR RATING & CERTIFICATION CORPORATION 4051 WEST FLOSSMOOR ROAD COUNTRY CLUB HILLS IL 60478 521220979 SOLAR RATING FL 501(c)(6) ICC true ALLIANCE FOR NATIONAL & COMMUNITY RESILI 4051 WEST FLOSSMOOR ROAD COUNTRY CLUB HILLS IL 60478 814369543 SEE PART VII DE 501(C)(3) 10 ICC true Small Wind Certification Council 4051 W Flossmoor Road Country Club Hills IL 60478 262428385 See Part VII NV 501(c)(6) SRCC true false false false false false false false false false false true false false false true false true false false INTERNATIONAL ACCREDITATION SERVICE INC Q 680243 AGREEMENT 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. SCHEDULE R, PART II, COLUMN (B) INTERNATIONAL ACCREDITATION SERVICES, INC PRIMARY ACTIVITY: PROVISION OF ACCREDITATION SERVICES 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. ALLIANCE FOR NATIONAL & COMMUNITY RESILIENCE, INC. PRIMARY ACTIVITY: TO PROVIDE THE TOOLS COMMUNITIES NEED TO EVALUATE THEIR CAPABILITY TO WITHSTAND, RESPOND TO, AND RECOVER FROM HAZARDS THAT THREATEN THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL WELL-BEING OF ITS CITIZENS AND BUSINESSES. SMALL WIND CERTIFICATION COUNCIL PRIMARY ACTIVITY: TO ADOPT AND IMPLEMENT QUALITY PRODUCT CERTIFICATION AND RECERTIFICATION PROGRAMS CONSISTENT WITH APPROPRIATE WIND TURBINE PERFORMANCE, DURABILITY, AND SAFETY STANDARDS, AND TO ISSUE APPROPRIATE SMALL WIND CERTIFICATION COUNCIL (SWCC) CERTIFICATIONS TO THOSE PRODUCTS THAT SATISFY THE RELEVANT SWCC STANDARDS AND REQUIREMENTS.