INTERNATIONAL CODE COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CODE COUNCIL INC (EIN 36-3999004)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201312559349300536
- Schema version
- 2012v2.1
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-12T14:28:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363999004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CODE COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOHN BELCIK CFO | InCareOfName |
| Name Control | INTE | NameControl |
| Phone | 2065274600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NEW JERSEY AVE NW NO 600 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200012070 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINIC SIMS | Name |
| Title | CEO | Title |
| Phone | 8884227233 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebekuh Eley | Name |
| Phone | 3128569100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOMINIC P SIMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NEW JERSEY AVE NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200012070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49064101 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.iccsafe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | protecting people's health, safety & welfare by creating better buildings & safer communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Nbr Volunteers | 1052 | TotalNbrVolunteers |
| Total Gross UBI | 30909 | TotalGrossUBI |
| Contributions Grants Prior Year | 2058517 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2044821 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29400180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25682457 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 144744 | InvestmentIncomePriorYear |
| Investment Income Current Year | 164549 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20942815 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16272401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52546256 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44164228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28612221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28611173 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21575795 | OtherExpensePriorYear |
| Other Expenses Current Year | 20185348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50188016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48796521 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2358240 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4632293 | RevenuesLessExpensesCY |
| Total Assets BOY | 43091792 | TotalAssetsBOY |
| Total Assets EOY | 30610690 | TotalAssetsEOY |
| Total Liabilities BOY | 37541187 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29501058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5550605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1109632 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ICC EVALUATION SERVICE DEPARTMENT OF ICC: SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE PRODUCT DEVELOPMENT GROUP: SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TECHNICAL SERVICES: SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 201 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 319 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN BELCIK CFO | NamePerson |
| Telephone Number | 8884227233 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4051 W FLOSSMOOR RD | AddressLine1 |
| City | COUNTRY CLUB HILLS | City |
| State | IL | State |
| ZIP Code | 60478 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Ronald Piester | |||||||||
| PRESIDENT | 1.0 | X | 0 | ||||||
| Stephen Jones | |||||||||
| Vice President | 1.0 | X | 0 | ||||||
| Guy Tomberlin | |||||||||
| Secretary/Treasurer | 1.0 | X | 0 | ||||||
| William Dupler | |||||||||
| Immediate Past President | 1.0 | X | 0 | ||||||
| Robert Boyer | |||||||||
| Director | 1.0 | X | 0 | ||||||
| Jim Brown | |||||||||
| Director | 1.0 | X | 0 | ||||||
| William Bryant | |||||||||
| Director | 1.0 | X | 0 | ||||||
| Robert Drexler | |||||||||
| Director | 1.0 | X | 0 | ||||||
| Jay Elbettar | |||||||||
| Director | 1.0 | X | 0 | ||||||
| M Dwayne Garriss | |||||||||
| Director | 1.0 | X | 0 | ||||||
| Ronald Hoover | |||||||||
| director | 1.0 | X | 0 | ||||||
| alexander olszowy III | |||||||||
| director | 1.0 | X | 0 | ||||||
| patrick parsley | |||||||||
| director | 1.0 | X | 0 | ||||||
| tina rakes | |||||||||
| director | 1.0 | X | 0 | ||||||
| ravi shah | |||||||||
| director | 1.0 | X | 0 | ||||||
| richard truitt sr | |||||||||
| director | 1.0 | X | 0 | ||||||
| greg wheeler | |||||||||
| director | 1.0 | X | 0 | ||||||
| jeff whitney | |||||||||
| director | 1.0 | X | 0 | ||||||
| gregori anderson | |||||||||
| director | 1.0 | X | 0 | ||||||
| james brothers | |||||||||
| PAST PRESIDENT/DIRECTOR | 1.0 | X | 0 | ||||||
| john leyden | |||||||||
| director | 1.0 | X | 0 | ||||||
| Dominic Sims | |||||||||
| CEO | 29.0 | 273143 | 11.0 | X | 35940 | 32444 | |||
| John Belcik | |||||||||
| COO/CFO | 29.0 | 199567 | 11.0 | X | 33262 | 34503 | |||
| Richard Weiland | |||||||||
| Advisor to President | 29.0 | 562517 | 11.0 | X | 80359 | 36843 | |||
| David DeCourcy | |||||||||
| Exec VP & General Counsel | 35.0 | 289302 | 5.0 | 41329 | 38416 | X | |||
| Mark Johnson | |||||||||
| Exec VP & Director of Bus Dev | 39.0 | 277091 | 1.0 | 26865 | X | ||||
| Thomas Frost | |||||||||
| SR VP Technical Services | 39.0 | 215936 | 1.0 | 32833 | X | ||||
| Sara Yerkes | |||||||||
| SR VP Global Relations | 40.0 | 209048 | 10236 | X | |||||
| Michael Pfeiffer | |||||||||
| Deputy SR VP | 40.0 | 204983 | 31931 | X | |||||
| Terry Eddy | |||||||||
| SVP Human Resources | 40.0 | 173434 | 27596 | X | |||||
| Sanjay Gupta | |||||||||
| SR VP IT/Chief Tech Officer | 40.0 | 159320 | 32018 | X | |||||
| David Dufresne | |||||||||
| Executive Director T&E and Cer | 40.0 | 159121 | 29240 | X | |||||
| Shahin Moinian | |||||||||
| ES President | 40.0 | 226887 | 32537 | X | |||||
| Gary Nichols | |||||||||
| ES VP Engineering & AC Devlpmt | 40.0 | 173714 | 31107 | X | |||||
| Andrew Azzara | |||||||||
| VP Global Services | 40.0 | 221302 | 24649 | X | |||||
| Richard Okawa | |||||||||
| Dep Exec Dir Global Relations | 40.0 | 194822 | 29239 | X | |||||
| Joshua Batkin | |||||||||
| SVP Communications & Marketing | 40.0 | 193919 | 5029 | X | |||||
| Jay Peters | |||||||||
| Exec Director Plmg/Mech Act. | 40.0 | 173779 | 25326 | X | |||||
| John Battles | |||||||||
| VP Architectural & Engineering | 40.0 | 164589 | 31036 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4072474 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 190890 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 511848 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BUCHANAN ASSOCIATES | |||||
| PO BOX 203475 | DALLAS | TX | 75320 | IT SUPPORT | 953509 |
| SHERIDAN BOOKS INC | |||||
| 613 EAST INDUSTRIAL DR | CHELSEA | MI | 48118 | PUBLISHING SERVICES | 808463 |
| NATIONAL ASSOCIATION OF REALTORS | |||||
| 4678 WORLD PARKWAY CIRCLE | ST LOUIS | MO | 43134 | RENT | 574458 |
| CENGAGE LEARNING | |||||
| PO BOX 95999 | CHICAGO | IL | 60694 | PUBLISHING SERVICES | 397813 |
| BINGHAM MCCUTCHEN LLP | |||||
| 2020 K STREET | WASHINGTON | DC | 20006 | LEGAL SERVICES | 389920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 34 | NumberOfContractorsGT100K |
| Related Organizations | 2019459 | RelatedOrganizations |
| All Other Contributions | 25362 | AllOtherContributions |
| Total Contributions | 2044821 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EVALUATION SERVICES | 900099 | 13832005 | 13832005 |
| MEMBERSHIP DUES | 900099 | 4190625 | 4190625 |
| CERTIFICATION | 900099 | 3920999 | 3920999 |
| TRAINING & EDUCATION | 900099 | 1958323 | 1958323 |
| CONFERENCES | 900099 | 645325 | 645325 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1135180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1135180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25682457 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146744 | TotalRevenueColumn |
| Exclusion | $146,744 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 964628 | TotalRevenueColumn |
| Exclusion | $964,628 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 302161 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 302161 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302161 | TotalRevenueColumn |
| Exclusion | $302,161 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17805 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17805 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17805 | TotalRevenueColumn |
| Exclusion | $17,805 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 19831168 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4899873 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14931295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14931295 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| COMMUNICATIONS | 541800 | 30909 | 30909 | |
| OTHER REVENUE | 900099 | 43408 | $43,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74317 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44164228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40613752 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30909 | UnrelatedBusinessRevenue |
| Exclusion | $1,474,746 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3124063 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18949088 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399411 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4668814 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469797 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598410 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138276 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122514 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582663 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816475 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362762 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415818 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2550254 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139658 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1821685 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315197 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OUTSIDE SERVICES | 6112666 |
| TAXES/LICENSE/FEES | 899719 |
| EQUIPMENT | 524525 |
| BUILDING MAINTENANCE | 470349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314377 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48796521 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4840991 | BOY |
| EOY | 1977032 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4232388 | BOY |
| EOY | 1883461 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2549037 | BOY |
| EOY | 1654817 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548570 | BOY |
| EOY | 498710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28801537 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20445473 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8740181 | BOY |
| EOY | 8356064 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4177432 | BOY |
| EOY | 4459675 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153287 | BOY |
| EOY | 116797 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17849906 | BOY |
| EOY | 11664134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43091792 | BOY |
| EOY | 30610690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3938620 | BOY |
| EOY | 5097396 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5562866 | BOY |
| EOY | 5661109 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28039701 | BOY |
| EOY | 18742553 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37541187 | BOY |
| EOY | 29501058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5550605 | BOY |
| EOY | 1109632 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5550605 | BOY |
| EOY | 1109632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43091792 | BOY |
| EOY | 30610690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4632293 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 191320 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 4190625 | DuesAssessments |
| Non Ded Lobby Political Current | 118000 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 118000 | NonDedLobbyPoliticalTotal |
| Taxable | $118,000 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 848703 | OtherCostOrOtherBasis |
| Book Value | 848703 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10662993 | OtherCostOrOtherBasis |
| Depreciation | 5968683 | Depreciation |
| Book Value | 4694310 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131100 | OtherCostOrOtherBasis |
| Depreciation | 131100 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14429500 | OtherCostOrOtherBasis |
| Depreciation | 11852384 | Depreciation |
| Book Value | 2577116 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2729241 | OtherCostOrOtherBasis |
| Depreciation | 2493306 | Depreciation |
| Book Value | 235935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8356064 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLE | 165363 |
| DUE FROM AFFILIATE | 11498771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11664134 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $496,250 |
| ACCRUED EMPLOYEE BENEFITS | $2,773,564 |
| DUE TO AFFILIATES | $15,472,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18742553 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 51102385 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 191320 | NetUnrealizedGainsInvestments |
| Other Revenues | 6746837 | OtherRevenues |
| Revenue Not Rptd F990 | 6938157 | RevenueNotRptdF990 |
| Revenue Subtotal | 44164228 | RevenueSubtotal |
| Total Revenue Per Form990 | 44164228 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57014414 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8217893 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8217893 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48796521 | ExpensesSubtotal |
| Total Expenses Per Form990 | 48796521 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART X, LINE 2 | THE COUNCIL FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("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. FURTHER, ASC 740-10-25 PRESCRIBES THE BENEFIT TO BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. ASC 740-10-25 ALSO CLARIFIES THE FINANCIAL STATEMENT CLASSIFICATION OF TAX RELATED PENALTIES AND INTEREST AND SETS FORTH DISCLOSURES REGARDING UNRECOGNIZED TAX BENEFITS. 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, 2012 OR 2011. TAX YEARS GOING BACK TO 2009 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS | COST OF GOODS SOLD: 4,899,873 REVENUE REALTED TO SUBSIDIARIES ON CONSOLIDATED FINANCIAL STATEMENTS: 1,846,964 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | COST OF GOODS SOLD: 4,899,873 EXPENSES RELATED TO SUBSIDIARIES ON CONSOLIDATED FINANCIAL STATEMENTS: 3,318,020 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 0 | 8 | Program Services | SEE PART V | 9563 |
| East Asia and the Pacific | 0 | 8 | Program Services | SEE PART V | 18623 |
| Middle East and North Africa | 0 | 1 | Program Services | SEE PART V | 766 |
| Central America and the Caribbean | 0 | 0 | Program Services | SEE PART V | 0 |
| Europe (Including Iceland and Greenland) | 0 | 2 | Program Services | SEE PART V | 2748 |
| South America | 0 | 4 | Program Services | SEE PART V | 3708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 23 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 23 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 35408 | SubtotalAmountSpent |
| Total Amount Spent | 35408 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 CENTRAL AMERICA & THE CARIBBEAN: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES; PERSONNEL CERTIFICATION EUROPE: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES SOUTH AMERICA: CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|
| Dominic Sims | ||||||||||
| CEO | 252785 | 33261 | 20358 | 2679 | 7291 | 959 | 21381 | 2813 | 301815 | 39712 |
| John Belcik | ||||||||||
| COO/CFO | 199239 | 33207 | 328 | 55 | 5786 | 964 | 23788 | 3965 | 229141 | 38191 |
| Richard Weiland | ||||||||||
| Advisor to President | 448409 | 64058 | 114108 | 16301 | 6694 | 956 | 25544 | 3649 | 594755 | 84964 |
| David DeCourcy | ||||||||||
| Exec VP & General Counsel | 235865 | 33695 | 53437 | 7634 | 7540 | 1077 | 26074 | 3725 | 322916 | 46131 |
| Mark Johnson | ||||||||||
| Exec VP & Director of Bus Dev | 268003 | 9088 | 7506 | 19359 | 303956 | |||||
| Andrew Azzara | ||||||||||
| VP Global Services | 160072 | 61230 | 4867 | 19782 | 245951 | |||||
| Thomas Frost | ||||||||||
| SR VP Technical Services | 207494 | 8442 | 6300 | 26533 | 248769 | |||||
| Sara Yerkes | ||||||||||
| SR VP Global Relations | 202832 | 6216 | 6000 | 4236 | 219284 | |||||
| Michael Pfeiffer | ||||||||||
| Deputy SR VP | 196943 | 8040 | 6000 | 25931 | 236914 | |||||
| Richard Okawa | ||||||||||
| Dep Exec Dir Global Relations | 129382 | 65440 | 3819 | 25420 | 224061 | |||||
| Joshua Batkin | ||||||||||
| SVP Communications & Marketing | 173635 | 20284 | 2344 | 2685 | 198948 | |||||
| Jay Peters | ||||||||||
| Exec Director Plmg/Mech Act. | 171462 | 2317 | 25326 | 199105 | ||||||
| Terry Eddy | ||||||||||
| SVP Human Resources | 168562 | 4872 | 5100 | 22496 | 201030 | |||||
| John Battles | ||||||||||
| VP Architectural & Engineering | 158129 | 6460 | 4821 | 26215 | 195625 | |||||
| Sanjay Gupta | ||||||||||
| SR VP IT/Chief Tech Officer | 158867 | 453 | 4538 | 27480 | 191338 | |||||
| David Dufresne | ||||||||||
| Executive Director T&E and Cer | 138682 | 20439 | 4263 | 24977 | 188361 | |||||
| Shahin Moinian | ||||||||||
| ES President | 225910 | 977 | 6900 | 25637 | 259424 | |||||
| Gary Nichols | ||||||||||
| ES VP Engineering & AC Devlpmt | 172382 | 1332 | 5294 | 25813 | 204821 | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 PURPOSE. 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 & 4b | On September 15, 2012 Rick Weiland resigned his position as Chief Executive Officer of the International Code Council, Inc (ICC). He has continued to receive compensation from ICC in the role of advisor to the ICC President through September 15, 2013. He was paid $136,367 in 2012 in his role as special advisor to the ICC President. During the period Mr. Weiland serves as advisor to the ICC President, he may also seek or obtain other employment or pursue other business interests. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | INT'L CODE COUNCIL FOUNDATION | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMMON BOARD MEMBER | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | SEE SCHEDULE R | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 2 | IN 2012, THE INTERNATIONAL CODE COUNCIL LAUNCHED TWO NEW COMMERCIAL ENERGY EXAMS BASED ON IESS AND ASHRAE 90.1. NEW UST EXAM PROGRAMS FOR MICHIGAN WERE INTRODUCED IN 2012 AS WELL AS NEW CONTRACTOR/TRADE EXAMS FOR VARIOUS STATES. ICC ADDED NEW ELECTRONIC/E-LEARNING SERVICES TO OUR PRODUCT OFFERINGS. ICC TO THE POINT WEBINARS AND PREMIER ONLINE CODE TRAINING WERE ADDED. THE ICC TO THE POINT WEBINARS IS PRESENTED BY THE PUBLICATION AUTHORS OR INDUSTRY EXPERTS. THE PREMIER ONLINE CODE TRAINING WAS DESIGNED TO PRESENT INFORMATION IN A SELF-PACED FORMAT WITH INTERACTIVE ACTIVITIES, VIDEOS AND OTHER MEDIA. ICC INTRODUCED PRODUCT LISTING TO CONSENSUS STANDARDS AND PLANT INSPECTIONS FOR MANUFACTURING PLANTS NEVER INSPECTED BEFORE BY ICC-ES |
| Form 990, Part III, Line 4a | THE EVALUATION SERVICE DEPARTMENT OF ICC PERFORMS TECHNICAL EVALUATIONS OF BUILDING 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 BUILDING-PRODUCT MANUFACTURERS. AGENCIES USE EVALUATION REPORTS 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. -EPA RECOGNITION OF ICC-ES AS A CERTIFICATION BODY FOR THE ENERGY STAR SEAL AND INSULATE AND ROOFING PROGRAMS. -SCC ACCREDITATION OF ICC-ES FOR PLUMBING, AND MECHANICAL PRODUCT EVALUATION GAVE US ACCESS TO CERTIFY PRODUCTS FOR THE CANADIAN MARKET. |
| Form 990, Part III, Line 4b | THE PRODUCT DEVELOPMENT GROUP REMAINS STRONGLY COMMITTED TO DELIVERING ON THE FOUR PILLARS THAT SUPPORT THE CODE COUNCIL BRAND: QUALITY, INNOVATION, PARTNERSHIP AND STRENGTH. DURING 2012 MEMBERS WITNESSED THE RELEASE OF TWO NEW INTERNATIONAL CODES, THE 2012 INTERNATIONAL GREEN CONSTRUCTION CODE AND THE 2012 INTERNATIONAL SWIMMING POOL AND SPA CODE. ICC ALSO RELEASED MANY 2012 I-CODE BASED SUPPORT PUBLICATIONS AND PARTNERED WITH VARIOUS PUBLISHERS AND INDUSTRY ASSOCIATIONS ON JOINT PUBLICATION OFFERINGS. ADDITIONALLY, ICC EXPANDED ITS ELECTRONIC OFFERINGS TO INCLUDE THE CODES FOR KINDLE, IPAD, AND NOOK DEVICES. |
| Form 990, Part III, Line 4c | 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, PLAN REVIEWS, TECHNICAL CONSULTING, BUILDING DEPARTMENT AUDITS, AND CONTRACTS WITH FEDERAL, STATE AND LOCAL GOVERNMENTS. |
| Form 990, Part III, Line 4d | TRAINING AND EDUCATION (T&E) DEPARTMENT: THE INTERNATIONAL CODE COUNCIL (ICC) OFFERS A COMPREHENSIVE EDUCATIONAL EXPERIENCE FOR THE COMMUNITY OF BUILDING CODE 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, AND OTHER TOPICS. PARTICIPANTS LEARN TECHNICAL CODE COMPETENCE BY ACQUIRING SKILLS AND BEST PRACTICES THROUGH PROGRAMS DEVELOPED BY LEADING EXPERTS IN THE FIELD. ICC'S EDUCATION EFFORTS ARE DRIVEN BY THE TRAINING & EDUCATION DEPARTMENT AND ITS EXTENDED TEAM OF EXPERT INSTRUCTIONAL DESIGNERS AND DEVELOPERS, SUBJECT MATTER EXPERTS, INDUSTRY-LEADING INSTRUCTORS, AND CLIENT SERVICES ADMINISTRATORS. THE MISSION OF THE TRAINING & EDUCATION DEPARTMENT IS TO PROVIDE ECONOMICAL, ACCESSIBLE, AND HIGH-QUALITY CODE AND ANCILLARY TRAINING SERVICES TO ICC MEMBERS AND THE GREATER DESIGN AND CONSTRUCTION-RELATED INDUSTRIES. THE ICC MISSION ALSO INCLUDES THE ADVANCEMENT OF THE PROFESSION OF CODE ADMINISTRATION AND ITS ENFORCEMENT BY PROMOTING PROFESSIONAL PRACTICE, UPHOLDING TECHNICAL COMPETENCE, AND FACILITATING CAREER PROGRESSION. CERTIFICATION AND TESTING DEPARTMENT: CERTIFICATION AND TESTING DEVELOPS, MANAGES, AND ADMINISTERS NATIONAL AND JURISDICTIONAL CERTIFICATION PROGRAMS. WITH MORE THAN 60 NATIONAL I-CODE BASED CERTIFICATION EXAMS AND 500+ NATIONAL AND JURISDICTION-SPECIFIC CONTRACTOR/TRADES EXAMS, THIS DEPARTMENT ADMINISTERS OVER 35,000 EXAMS A YEAR. CERTIFICATION AND TESTING CONTINUES UPGRADING SKILL SETS AND KNOWLEDGE OF THE TEAM THROUGH RESEARCH AND TRAINING IN PSYCHOMETRIC STANDARDS AND PRACTICES. KEY AREAS OF FOCUS IN 2012 INCLUDED SIGNIFICANT UPDATING AND ADDITIONS TO THE NATIONAL CERTIFICATION QUESTION BANKS; PREPARATION FOR THE MIGRATION OF THE CONTRACTOR/TRADES COMPUTER-BASED TESTING CAPABILITIES TO A NEW PLATFORM WITH OUR PARTNER, PEARSON VUE; PREPARATION FOR OFFERING MULTIPLE CODE YEAR-BASED EXAMS VIA COMPUTER-BASED TESTING; THE DEVELOPMENT OF CONTRACTOR/TRADES PROGRAMS THROUGHOUT THE U.S.; AND EXPANSION OF THE CANADIAN EXAM PROGRAMS. GLOBAL SERVICES DEPARTMENT: 'STRATEGIC PLAN FOR GLOBAL EXPANSION' IS PAVING THE WAY TO ENGAGE THE GLOBAL MARKET WITH INCREASED USE AND APPLICATION OF ICC'S CODES, STANDARDS, RELATED TECHNICAL INFORMATION, AND A VARIETY OF CONFORMITY ASSESSMENT AND ENFORCEMENT PROGRAMS THROUGHOUT THE WORLD. MEMBER SUPPORT DEPARTMENT: A TEAM OF 9 IS AVAILABLE TO SUPPORT MEMBERS AND POTENTIAL MEMBERS VIA PHONE, MAIL, AND ELECTRONIC COMMUNICATION. A BOARD-APPOINTED MEMBERSHIP COMMITTEE PROVIDES FEEDBACK AND GUIDANCE. MEMBERSHIP STAFF ASSIST 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 50,000 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. |
| 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 (REPRESENTED BY THEIR GOVERNMENTAL VOTING REPRESENTATIVES) AND HONORARY MEMBERS OF ICC (COLLECTIVELY, ICC VOTING MEMBERS) HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS. MEMBERS OF 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 (REPRESENTED BY THEIR GOVERNMENTAL VOTING REPRESENTATIVES) AND HONORARY MEMBERS OF ICC (COLLECTIVELY, "ICC VOTING MEMBERS") HAVE THE RIGHT TO VOTE FOR THE ELECTION 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, AMENDEMENTS TO THE ARTICLES OF INCORPORATION OR AMENDEMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE ICC VOTING MEMBERS. |
| 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 11 | ICC'S TAX RETURNS ARE PREPARED BY FINANCIAL STAFF, TOGETHER WITH OUTSIDE ACCOUNTANTS, AND 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. 2012 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. |
| Form 990, Part XII, Line 2C | THE AUDIT OVERSIGHT PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| ICC (BOCA) LLC | ||||||||
| 4051 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60648 | 363990004 | SEE PART VII | DE | 0 | 0 |
| ICC (SBCCI) LLC | ||||||||
| 4051 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60648 | 363990004 | SEE PART VII | DE | 0 | 0 |
| ICC EVALUATION SERVICES LLC | ||||||||
| 500 NEW JERSEY AVENUE NW 6TH FL | WASHINGTON | DC | 20001 | 452632569 | SEE PART VII | DE | 13912796 | 19816240 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| ICC ES HOLDINGS INC | ||||||||||
| 5360 WORKMAN MILL ROAD | WHITTIER | CA | 90601 | 363866298 | SEE PART VII | IL | 501(C)(4) | ICC | true | |
| INTERNATIONAL ACCREDITATION SERVICE INC | ||||||||||
| 5360 WORKMAN MILL ROAD | WHITTIER | CA | 90601 | 043649274 | SEE PART VII | CA | 501(C)(4) | ICC | true | |
| INTERNATIONAL CODE COUNCIL FOUNDATION | ||||||||||
| 311808637 | SEE PART VII | DE | 501(C)(3) | ICC | true | 11A-TYPE I | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INTERNATIONAL CODE COUNCIL FOUNDATION | ||
| I | 379873 | FMV |
| INTERNATIONAL CODE COUNCIL FOUNDATION | ||
| M | 12000 | FMV |
| INTERNATIONAL CODE COUNCIL FOUNDATION | ||
| C | 59560 | FMV |
| INTERNATIONAL CODE COUNCIL FOUNDATION | ||
| K | 379900 | FMV |
| ICC ES HOLDINGS INC | ||
| C | 1959899 | AGREEMENT |
| INTERNATIONAL ACCREDITATION SERVICE INC | ||
| D | 138113 | FMV |
| INTERNATIONAL ACCREDITATION SERVICE INC | ||
| J | 545606 | FMV |
| INTERNATIONAL ACCREDITATION SERVICE INC | ||
| M | 61697 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE R, PART I, COLUMN (B) | ICC (BOCA) LLC PRIMARY ACTIVITY: BUILDING HOLDING COMPANY ICC (SBCCI) LLC PRIMARY ACTIVITY: BUILDING HOLDING COMPANY ICC EVALUATION SERVICES, LLC PRIMARY ACTIVITY: EVALUATING THE SAFETY AND DURABILITY OF BUILDING COMPONENTS |
| SCHEDULE R, PART II, COLUMN (B) | ICC ES HOLDINGS, INC PRIMARY ACTIVITY: SUPPORTS ICC'S MISSION INTERNATIONAL ACCREDITATION SERVICES, INC PRIMARY ACTIVITY: PROVISION OF ACCREDITATION SERVICES INTERNATIONAL CODE COUNCIL FOUNDATION INC PRIMARY ACTIVITY: COMMUNITY SERVICE |
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