INSTITUTE OF INSPECTION CLEANING & RESTORATION CERTIFICATION IICRC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE OF INSPECTION CLEANING & RESTORATION CERTIFICATION IICRC (EIN 91-1456643)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-01-18
IRS object ID: 202100189349300725
Schema version: 2019v5.1
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 D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-18T15:10:45-06:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582676261	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rogers & Company PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 Boone Boulevard Suite 600	AddressLine1Txt
City	Vienna	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22182	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911456643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Institute of Inspection Cleaning	BusinessNameLine1Txt
Business Name Line2	and Restoration Certification	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INST	BusinessNameControlTxt
Phone	7755535458	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4043 S Eastern Avenue	AddressLine1Txt
City	Las Vegas	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	891195101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Dakduk	PersonNm
Person Title	President/CEO	PersonTitleTxt
Phone	7755535458	PhoneNum
Signature	2021-01-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lori A Collingsworth	PreparerPersonNm
PTIN	P00639819	PTIN
Phone	7038930300	PhoneNum
Preparation	2021-01-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Dakduk	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4043 S Eastern Avenue	AddressLine1Txt
City	Las Vegas	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	891195101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,275,825	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.iicrc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	To establish and advance globally recognized standards and certifications for the industry.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$6,317,823	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,468,865	CYProgramServiceRevenueAmt
PY Investment Income	$147,091	PYInvestmentIncomeAmt
CY Investment Income	$95,284	CYInvestmentIncomeAmt
PY Other Revenue	-$28,217	PYOtherRevenueAmt
CY Other Revenue	$1,824	CYOtherRevenueAmt
PY Total Revenue	$6,436,697	PYTotalRevenueAmt
CY Total Revenue	$6,565,973	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,219,868	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,660,456	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,139,813	PYOtherExpensesAmt
CY Other Expenses	$2,711,990	CYOtherExpensesAmt
PY Total Expenses	$5,359,681	PYTotalExpensesAmt
CY Total Expenses	$5,372,446	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,077,016	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,193,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,358,254	TotalAssetsBOYAmt
Total Assets EOY	$8,740,053	TotalAssetsEOYAmt
Total Liabilities BOY	$300,639	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$315,196	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,057,615	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,424,857	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of the IICRC is to establish and advance globally recognized standards and certifications for the inspection, cleaning, restoration and installation industries.See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	Provide the means for professional carpet and upholstery cleaners, disaster restoration technicians, and floor-coverings inspectors to become certified through training and testing. The IICRC is an ANSI approved standards development organization. IICRC is highly regardedas the objective certification body for skilled professionals seeking recognition of their knowledge and competence within a specific trade. The IICRC certifies both individuals and companies throughout North America and in over 20 other countries including Australia, New Zealand, Japan, and the United Kingdom.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	99	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AS	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Racheal Hunter Manager of Finance	PersonNm
Phone	7755535458	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4043 S Eastern Avenue	AddressLine1Txt
City	Las Vegas	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	891195101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Kevin Pearson
Chairman	40.00	Yes (X)	Yes (X)	$23,500	$0	$0
Peter Duncanson
Immediate Past Chair	8.00	Yes (X)		$37,500	$0	$0
Carey Vermeulen CAN
Chair-Elect	8.00	Yes (X)	Yes (X)	$0	$0	$0
David Hodge
1st VP	8.00	Yes (X)	Yes (X)	$10,830	$0	$0
Joe Dobbins
2nd VP	8.00	Yes (X)	Yes (X)	$13,290	$0	$0
Robert Pettyjohn
Secretary	8.00	Yes (X)	Yes (X)	$3,000	$0	$0
Scott Mitseff
Treasurer	8.00	Yes (X)		$0	$0	$0
Mark Drosdov
Director	1.00	Yes (X)		$0	$0	$0
Craig Kersemeier
Director	1.00	Yes (X)		$3,000	$0	$0
Tony Macaluso
Director	1.00	Yes (X)		$7,845	$0	$0
Dan Mesenburg
Director	1.00	Yes (X)		$4,340	$0	$0
Steve Moran
Director	1.00	Yes (X)		$3,330	$0	$0
Leslie Morrow
Director	1.00	Yes (X)		$0	$0	$0
Paul Pleshek
Director	1.00	Yes (X)		$0	$0	$0
Ryan Tasovac
Director	1.00	Yes (X)		$0	$0	$0
James Tole
Director	1.00	Yes (X)		$0	$0	$0
Richard Greene
Outgoing President/CEO	40.00		Yes (X)	$101,953	$0	$0
Michael Dakduk
Incoming President/CEO	40.00		Yes (X)	$0	$0	$0
Mili Washington
Standards Director	40.00			$121,653	$0	$26,450	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$330,241	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,450	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BluePay Inc
184 Shuman Blvd 350	Naperville	IL	60563	Merchant Processor	$134,118
Mulberry Marketing Communications
446 3rd Street 8	Neptune Beach	FL	32266	Marketing	$133,840
Pitney Bowes
PO BOX 371887	Pittsburgh	PA	152507887	Postage Account	$116,017
ISSA-1
222 West Las Colinas	Irving	TX	75039	Marketing/exhibits	$100,232

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Technician fees	900099	$2,666,169	$2,666,169
Test fees	900099	$2,058,033	$2,058,033
Firm fees	900099	$1,331,352	$1,331,352
Standards	900099	$328,905	$328,905
Instructors & schools	611600	$74,162	$74,162

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,244	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,468,865	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,367	TotalRevenueColumnAmt
Exclusion	$88,367	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$716,769	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$709,852	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,917	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,917	TotalRevenueColumnAmt
Exclusion	$6,917	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Miscellaneous income	900099	$1,650	$1,650
Fx gain (loss)	900099	$174	$174

Field	Value	IRS element (for citing)
Other Revenue Total	$1,824	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,565,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,468,865	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,108	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$460,700	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,780,414	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$55,546	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$181,712	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$182,084	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$102,651	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,294	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,566	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$688,544	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$358,200	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$731,708	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$174,312	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$124,862	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$134,742	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$153,757	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,316	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
Dues and subscriptions	$62,918
Standards	$41,934
Taxes and licenses	$38,186

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,372,446	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,679,416	BOYAmt
EOY	$2,465,608	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,306	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$95,348	BOYAmt
EOY	$214,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,044,096	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$974,029	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,063,904	BOYAmt
EOY	$2,070,067	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,496,280	BOYAmt
EOY	$3,990,169	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,358,254	BOYAmt
EOY	$8,740,053	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$300,639	BOYAmt
EOY	$303,561	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,635	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$300,639	BOYAmt
EOY	$315,196	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$13,500	BOYAmt
EOY	$13,500	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$14,990	BOYAmt
EOY	$14,990	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$7,029,125	BOYAmt
EOY	$8,396,367	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,057,615	BOYAmt
EOY	$8,424,857	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,358,254	BOYAmt
EOY	$8,740,053	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,193,527	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$173,715	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$490,261	OtherCostOrOtherBasisAmt
Book Value	$490,261	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,446,407	OtherCostOrOtherBasisAmt
Depreciation	$185,591	DepreciationAmt
Book Value	$1,260,816	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,107,428	OtherCostOrOtherBasisAmt
Depreciation	$788,438	DepreciationAmt
Book Value	$318,990	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,070,067	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,739,688	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$173,715	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$173,715	RevenueNotReportedAmt
Revenue Subtotal	$6,565,973	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,565,973	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,372,446	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,372,446	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,372,446	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Management has evaluated IICRC's tax positions and concluded that IICRC's financial statements do not include any uncertain tax positions.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	1	1	Program Services	Testing and Certification	$56,940
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	2	2	Program Services	Testing and Certification	$220,192

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$277,132	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$277,132	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, line 3:	Foreign expenditures are directly tracked and accounted for on the accrual method of accounting.
Part III Accounting Method:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 - (continued):	Representing more than 54,000 registrants across the globe, the IICRC is an international non-profit certifying body. In addition, the IICRC is an ANSI-accredited Standards Developing Organization (SDO) that works with interested industry associations and organizations to develop consensus-based standards. The IICRC, with industry-wide participation, certifies and develops certifications and standards for inspection, cleaning and restoration. The IICRC also serves as valuable consumer referral source for certified technicians and firms. There are currently more than 54,000 active certified technicians, many with multiple certifications, and more than 6,000 Certified Firms around the world.
Form 990, Part VI, Section A, line 6	There are 16 industry trade associations and three individuals that own stock in the IICRC. All shareholders elect the Board of Directors annually.
Form 990, Part VI, Section A, line 7a	The shareholders elect the Board of Directors.
Form 990, Part VI, Section A, line 7b	The following actions require approval of the shareholders: Election of Directors; A proposal to sell, lease, convey, exchange, transfer or otherwise dispose of all or substantially all of the property or assets of the Corporation; A proposal to merge or consolidate with another Corporation, domestic or foreign; A proposal to reduce the stated capital of the Corporation; A proposal to amend the Articles of Incorporation, except to extend the term of corporate existence; A proposal to wind up and dissolve the corporation; A proposal to adopt a plan of distributing shares, securities, and/or consideration other than money in the process of winding up; A proposal to remove any or all of the members of the Board of Directors; and A proposal to amend any Bylaws provision which effects Directors.
Form 990, Part VI, Section B, line 11b	A draft of the Form 990 is reviewed by the President prior to filing.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy is monitored by the President and Treasurer. Board members are required to disclose any possible conflicts of interest. Whenever a conflict of interest situation arises, the corporate minutes or other records document the nature of the disclosure given regarding the conflict, as well as the Board's proceedings to evaluate the relevant transaction in light of the conflict. An IICRC Associate having a conflict of interest should make sure that his or her absence from discussion and abstention from a vote relating thereto is duly noted in the meeting minutes. The conflict of interest policy contains the following key concepts of which each the IICRC Associate should be mindful: disclose; remove from discussion; abstain from voting; document. When in doubt, Associates are encouraged to ask questions and seek input from other Associates, the Ethics Committee, the IICRC Board, or the IICRC legal counsel.
Form 990, Part VI, Section B, line 15	Compensation is reviewed and approved by the Executive Committee or Compensation Committee of the Board of Directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. Compensation is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding compensation arrangements is maintained by IICRC.
Form 990, Part VI, Section C, line 18	The IICRC will supply Form 990, Return of Organization Exempt from Income Tax, Form 1024 Application for Exemption and IRS Determination Letter to individuals or firms that request it. The request must be in person or in writing.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part IX, line 11g	Consultants, contactors, exam monitors and proctors 688,544.
Form 990, Part XII, Line 2c:	The Audit Committee shall be directly responsible for overseeing the independent accounting firm's preparation and issuance of The IICRC's audit reports. The independent accounting firm shall report dually to the Finance and Audit Committees. The Audit Committee shall submit the Independent Auditor's Reports to the Board of Directors at (or prior to) its next regularly scheduled meeting. The Audit Committee shall also assist the Board in monitoring the integrity of the financial statements of The IICRC, as well as the performance and independence of The IICRC's internal financial functions.