2021-01-18T15:10:45-06:00 2020-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2019-10-01 911456643 Institute of Inspection Cleaning and Restoration Certification INST 7755535458 4043 S Eastern Avenue Las Vegas NV 891195101 Michael Dakduk President/CEO 7755535458 2021-01-18 1 Lori A Collingsworth P00639819 7038930300 2021-01-18 2019 2022-09-23 18:48:47Z Michael Dakduk 4043 S Eastern Avenue Las Vegas NV 891195101 7275825 0 X www.iicrc.org X 1989 WA To establish and advance globally recognized standards and certifications for the industry. 14 9 42 16 0 0 0 0 6317823 6468865 147091 95284 -28217 1824 6436697 6565973 0 0 0 0 2219868 2660456 0 0 0 3139813 2711990 5359681 5372446 1077016 1193527 7358254 8740053 300639 315196 7057615 8424857 X 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 0 0 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. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 1 42 1 0 1 AS UK 0 0 0 0 0 0 X 14 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X Racheal Hunter Manager of Finance 7755535458 4043 S Eastern Avenue Las Vegas NV 891195101 Kevin Pearson Chairman 40.00 X X 23500 0 0 Peter Duncanson Immediate Past Chair 8.00 X 37500 0 0 Carey Vermeulen CAN Chair-Elect 8.00 X X 0 0 0 David Hodge 1st VP 8.00 X X 10830 0 0 Joe Dobbins 2nd VP 8.00 X X 13290 0 0 Robert Pettyjohn Secretary 8.00 X X 3000 0 0 Scott Mitseff Treasurer 8.00 X 0 0 0 Mark Drosdov Director 1.00 X 0 0 0 Craig Kersemeier Director 1.00 X 3000 0 0 Tony Macaluso Director 1.00 X 7845 0 0 Dan Mesenburg Director 1.00 X 4340 0 0 Steve Moran Director 1.00 X 3330 0 0 Leslie Morrow Director 1.00 X 0 0 0 Paul Pleshek Director 1.00 X 0 0 0 Ryan Tasovac Director 1.00 X 0 0 0 James Tole Director 1.00 X 0 0 0 Richard Greene Outgoing President/CEO 40.00 X 101953 0 0 Michael Dakduk Incoming President/CEO 40.00 X 0 0 0 Mili Washington Standards Director 40.00 X 121653 0 26450 330241 0 26450 2 0 0 0 BluePay Inc 184 Shuman Blvd 350 Naperville IL 60563 Merchant Processor 134118 Mulberry Marketing Communications 446 3rd Street 8 Neptune Beach FL 32266 Marketing 133840 Pitney Bowes PO BOX 371887 Pittsburgh PA 152507887 Postage Account 116017 ISSA-1 222 West Las Colinas Irving TX 75039 Marketing/exhibits 100232 4 Technician fees 900099 2666169 2666169 Test fees 900099 2058033 2058033 Firm fees 900099 1331352 1331352 Standards 900099 328905 328905 Instructors & schools 611600 74162 74162 10244 10244 6468865 88367 88367 716769 709852 6917 6917 6917 Miscellaneous income 900099 1650 1650 Fx gain (loss) 900099 174 174 1824 6565973 6468865 0 97108 X 460700 1780414 55546 181712 182084 102651 26294 21566 688544 358200 731708 174312 124862 134742 153757 52316 Dues and subscriptions 62918 Standards 41934 Taxes and licenses 38186 5372446 1679416 2465608 23306 0 95348 214209 3044096 974029 2063904 2070067 3496280 3990169 7358254 8740053 300639 303561 0 11635 300639 315196 X 13500 13500 14990 14990 7029125 8396367 7057615 8424857 7358254 8740053 1193527 173715 0 X X 0 1 X 1 0 490261 490261 1446407 185591 1260816 1107428 788438 318990 2070067 X 6739688 173715 173715 6565973 0 6565973 5372446 0 5372446 0 5372446 Part X, Line 2: Management has evaluated IICRC's tax positions and concluded that IICRC's financial statements do not include any uncertain tax positions. Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 1 1 Program Services Testing and Certification 56940 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 2 2 Program Services Testing and Certification 220192 3 3 0 0 3 3 277132 0 277132 0 0 0 0 0 0 Part I, line 3: Foreign expenditures are directly tracked and accounted for on the accrual method of accounting. Part III Accounting Method: X 0 0 0 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.