2021-11-15T13:40:25-06:00 2020-12-31 BDO USA LLP 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2020-01-01 363999004 International Code Council Inc % JOHN BELCIK CFO/COO INTE 8884227233 4051 W Flossmoor Rd Country Club Hills IL 60478 John Belcik CFO/COO 8884227233 2021-10-29 true John Belcik 999009999 Jacob Cook P01240455 3128569100 2 2020 2022-09-23 18:48:47Z DOMINIC P SIMS 4051 W Flossmoor Rd Country Club Hills IL 60478 94333242 false X www.iccsafe.org X 1994 CA Protecting people's health, safety, and welfare by creating better buildings & safer communities. 18 18 442 1080 86664 875006 72242 0 55359757 64659269 1913755 1791804 14034218 14406788 71379972 80857861 88395 24477 0 0 36898164 40920872 0 0 0 26157845 23953472 63144404 64898821 8235568 15959040 118939536 135345405 37379859 36223818 81559677 99121587 X SEE SCHEDULE O. false false CONFORMITY ASSESSMENTS: SEE SCHEDULE O. PUBLISHING: SEE SCHEDULE O. MEMBER SERVICES: SEE SCHEDULE O. false false false true false false false false false true false false true true true false true false true true false false false false false false false true true false true false true false true false false false false true true true true false true 212 0 true 442 true true true false false false true true false false false X 18 18 false false false false true true true true true false false true true true true true true true true false CA X JOHN BELCIK CFOCOO 8884227233 4051 W FLOSSMOOR RD COUNTRY CLUB HILLS IL 60478 Dominic Sims Chief Executive Officer 32.0 8.0 X 1017983 0 36895 John Belcik COO/Chief Financial Officer 26.0 14.0 X 552522 0 45289 Mark Johnson Executive VP & Dir of Bus Dev 39.0 1.0 X 549405 0 34962 Shahin Moinian President - ES 39.0 1.0 X 431139 0 42833 Joan O'Neil Chief Knowledge Officer 40.0 0.0 X 347948 0 23674 Sara Yerkes Sr Vice President - GR 40.0 0.0 X 313844 0 32101 Michael Pfeiffer Sr Vice President - TS 40.0 0.0 X 302883 0 30927 David Tompos President - NTA 40.0 0.0 X 273596 0 39392 Michael Temesvary VP of Sales & Relations 40.0 0.0 X 238829 0 37554 William Gould SVP Engineer & Tech Resource 40.0 0.0 X 237736 0 33367 Malgorzata Furman Vice President, Finance 40.0 0.0 X 228583 0 36358 Melike Oncu General Counsel 26.0 4.0 X 244614 0 9756 Judith Zakreski VP of Global Services 40.0 0.0 X 240707 0 13033 Satyendra Ghosh President - SKGA 40.0 0.0 X 220501 0 13264 Greg Wheeler President 1.0 0.0 X X 4665 0 0 Shirley Ellis Board Member 1.0 0.0 X 1700 0 0 Cindy Davis Vice President 1.0 0.0 X X 0 0 0 Michael Wich Secretary-Treasurer 1.0 0.0 X X 0 0 0 William Bryant Immediate Past President 1.0 0.0 X 0 0 0 Michael Boso Board Member 1.0 1.0 X 0 0 0 Alan Boswell Board Member 1.0 0.0 X 0 0 0 Kris Bridges Board Member 1.0 0.0 X 0 0 0 Jim Brown Board Member 1.0 0.0 X 0 0 0 Ron Hampton Board Member 1.0 0.0 X 0 0 0 Steve McDaniel Board Member 1.0 0.0 X 0 0 0 Tom Peterson Board Member 1.0 0.0 X 0 0 0 M Donny Phipps Board Member 1.0 0.0 X 0 0 0 Michael Savage Board Member 1.0 0.0 X 0 0 0 James Sayers Board Member 1.0 0.0 X 0 0 0 David Spencer Board Member 1.0 0.0 X 0 0 0 Stuart Tom Board Member 1.0 1.0 X 0 0 0 Angie Wiese Board Member 1.0 0.0 X 0 0 0 5206655 0 429405 90 false true false MORGAN LEWIS BOCKIUS LLP 2020 K STREET NW WASHINGTON DC 200061806 LAW FIRM 2435865 NAVCON GROUP LLC 4801 UNIVERSITY BLVD STE 300 ROUND ROCK TX 78665 CONTRACTOR 1810306 NCS PEARSON INCORPORATED 62160 COLLECTIONS CENTER DR CHICAGO IL 606930621 Cert Exam Admin 1144534 INFOBEANS SYSTEMS INDIA PVT LT 7950 DUBLIN BLVD STE 209 DUBLIN CA 945682936 IT Related 951989 YARDSTICK TESTING AND TRAINING EXPE 10177 104 ST EDMONTON AB CA T5J 0Z9 Cert Exam Admin 697350 69 0 0 CONFORMITY ASSESSMENT 900099 44975221 44975221 CERTIFICATION 900099 8989570 8989570 PUBLISHING 900099 3714439 3714439 MEMBER SERVICES 900099 2443503 2443503 CONSULTING & PROCESS AUTOMATION 900099 1952885 1952885 2583651 2583651 64659269 1676335 1676335 0 1384049 1384049 134374 134374 0 134374 134374 115469 115469 115469 115469 0 0 0 0 0 0 26273492 13475381 12798111 12798111 COMMUNICATIONS 541800 86664 86664 MISCELLANEOUS 900099 3590 3590 90254 80857861 77460970 86664 3310227 0 24477 0 0 4336128 0 28329866 1834072 4194899 2225907 0 3096713 109337 0 0 0 1956369 0 0 0 1621485 2160656 0 0 772720 1205259 0 105218 1372181 0 5216349 0 OUTSIDE SERVICES 3750580 TAXES/LICENSE/FEES 980375 EQUIPMENT 898250 MEMBER REGISTRATION 463288 244692 64898821 0 0 0 5489156 20001942 0 0 0 0 4964720 4127462 8979149 8979149 0 0 0 0 1657949 1733366 1668143 2106912 56279606 39201075 15120922 17078531 30429351 32671732 0 0 0 0 22062633 19733108 28567513 28913203 118939536 135345405 12771686 9971924 0 0 7868717 9291406 0 0 0 0 0 0 0 0 0 0 16739456 16960488 37379859 36223818 X 81559677 99121587 0 0 81559677 99121587 118939536 135345405 15959040 1602870 X false true X true false true false false 996119 996119 16533755 8070337 8463418 53800 53800 32462175 26251400 6210775 6233757 4879338 1354419 17078531 INVESTMENT IN SUB 24743645 DUE FROM AFFILIATES 1937034 TERM NOTE RECEIVABLE 1691143 OTHER RECEIVABLE 500471 SECURITY DEPOSIT 40910 28913203 0 TERM NOTE PAYABLE 12000000 ACCRUED EMPLOYEE BENEFITS 2889046 DEPOSITS 1069265 DUE TO AFFILIATES 1002177 16960488 X SCHEDULE D, 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 tax position must be more likely than not (i.e. greater than 50% likelihood of receiving benefit) before it can be recognized in the financial statements. The Council does not believe there are any uncertain tax positions that should be recorded. No interest or penalties were included in the consolidated statements of activities and changes in net assets for the years ended December 31, 2020 or 2019. Tax years going back to 2017 remain open to examination. Should the Council need to accrue interest or penalties on uncertain tax positions, it would recognize the interest as interest expense and the penalties as other expenses. North America 0 0 Program Services SEE PART V 697350 Middle East and North Africa 1 2 Program Services SEE PART V 215016 East Asia and the Pacific 0 6 Program Services SEE PART V 3719 South Asia 0 1 Program Services SEE PART V 2857 Europe (Including Iceland and Greenland) 0 3 Program Services SEE PART V 1321 1 12 1 12 920263 920263 false false false false false false SCHEDULE F, PART I, LINE 2: INTERNATIONAL CODE COUNCIL, INC. DOES NOT PROVIDE GRANTS OR ASSISTANCE TO PERSONS OR ENTITIES OUTSIDE OF THE UNITED STATES. SCHEDULE F, PART I, LINE 3, COLUMN (E) North America: Consulting/training with regard to ICC's building codes Middle East & North Africa: Consulting/training with regard to ICC's building codes; personnel certification East Asia & the Pacific: Consulting/training with regard to ICC's building codes South Asia: Consulting/training with regard to ICC's building codes Europe: Consulting/training with regard to ICC's building codes true Financial Aid 12 24476 FMV CONFERENCE FEE REDUC Schedule I, Part I, Line 2 THE GRANTS ARE NON-CASH CONFERENCE FEE REDUCTIONS FOR ATTENDEES THAT QUALIFY. AS THE GRANT IS A NON-CASH REDUCTION IN FEE, NO MONITORING OF THE USE OF FUNDS IS NECESSARY. X X X X true true X X X X X X false true false Dominic Sims Chief Executive Officer 706296 0 300000 0 11687 0 14250 0 22645 0 1054878 0 0 0 John Belcik COO/Chief Financial Officer 391837 0 150000 0 10685 0 14250 0 31039 0 597811 0 0 0 Mark Johnson Executive VP & Dir of Bus Dev 390990 0 150000 0 8415 0 14250 0 20712 0 584367 0 0 0 Shahin Moinian President - ES 324072 0 100000 0 7067 0 14250 0 28583 0 473972 0 0 0 Joan O'Neil Chief Knowledge Officer 330738 0 10000 0 7210 0 4685 0 18989 0 371622 0 0 0 Sara Yerkes Sr Vice President - GR 254118 0 50000 0 9726 0 15518 0 16583 0 345945 0 0 0 Melike Oncu General Counsel 191558 0 50000 0 3056 0 7345 0 2411 0 254370 0 0 0 Michael Pfeiffer Sr Vice President - TS 231340 0 65000 0 6543 0 13408 0 17519 0 333810 0 0 0 Malgorzata Furman Vice President, Finance 165989 0 60000 0 2594 0 10150 0 26208 0 264941 0 0 0 Satyendra Ghosh President - SKGA 205355 0 5000 0 10146 0 10613 0 2651 0 233765 0 0 0 Judith Zakreski VP of Global Services 207296 0 30000 0 3411 0 10348 0 2685 0 253740 0 0 0 David Tompos President - NTA 243596 0 30000 0 0 0 13855 0 25537 0 312988 0 0 0 Michael Temesvary VP of Sales & Relations 85227 0 6512 0 147090 0 12333 0 25221 0 276383 0 0 0 William Gould SVP Engineer & Tech Resource 216163 0 17563 0 4010 0 8870 0 24497 0 271103 0 0 0 SCHEDULE J, PART I, LINE 1A PURSUANT TO A WRITTEN POLICY, THE ICC BOARD AUTHORIZED (I) A LIMITED ALLOWANCE FOR TRAVEL BY SPOUSES/COMPANIONS TO CERTAIN ICC FUNCTIONS AND (II) THE 'GROSSING UP' OF REIMBURSEMENTS FOR SPOUSE/COMPANION/FAMILY TRAVEL FOR TAX PURPOSES. PURSUANT TO A WRITTEN POLICY, THE ICC BOARD AUTHORIZED (I) A LIMITED ALLOWANCE TO BE SPENT ON TOKENS OF APPRECIATION TO THE BOARD MEMBERS FOR THEIR VOLUNTEER SERVICE TO ICC AND (II) THAT ADDITONAL AMOUNTS WILL BE INCLUDED IN SUCH TOKENS OF APPRECIATIONS SUCH THAT THEY ARE 'GROSSED UP' FOR TAX PURPOSES. Pursuant to a written policy, the ICC Board Authorized social club dues for the Chief Executive Officer. Schedule J, Part I, Line 4b MARK JOHNSON IS INCLUDED IN A DEFERRED COMPENSATION PLAN ORIGINATING IN 2003. THERE HAVE BEEN NO EMPLOYEE CONTRIBUTIONS TO THIS PLAN SINCE THE ORIGINATING CONTRIBUTION IN 2003. ICC BOARD APPROVED IMPLEMENTATION OF A 457(B) & 457(F) PLAN FOR ITS MANAGEMENT TEAM DURING 2020. PARTICIPATION BEGAN IN 2021. ICC General Code See Part V Membership Interest X 8979149 10670292 false true true 10670292 Int'l Accreditation Service Inc Common Board Member 1212492 SEE SCHEDULE R false ICC General Code Inc Common Board Member 596279 See Schedule R false David Tompos Key employee 194000 See Part V false Schedule L, Part II, Loans to and/or From Interested Persons Column (b): ICC General Code, Inc. is controlled by the International Code Council, Inc. (ICC). ICC is the sole member of ICC General Code, Inc. Schedule L, Part IV, Business Transactions Involving Interested Persons (A) Name of person: International Accreditation Service, Inc. (B) Relationship between interested person and organization: Common directors, officers and key employees. (C) Amount of transaction: $1,212,492 (D) Description of transaction: IAS is controlled by the International Code Council, Inc. (ICC) via common governance and management. See Schedule R for transactions between IAS and ICC. (E) Sharing of organization revenues?: No Schedule L, Part IV, Business Transactions Involving Interested Persons (A) Name of person: ICC General Code, Inc. (B) Relationship between interested person and organization: Common directors, officers and key employees. (C) Amount of transaction: $596,279 (D) Description of transaction: ICC General Code, Inc. is controlled by the International Code Council, Inc. (ICC) via common governance and management. See Schedule R for transactions between ICC General Code, Inc. and ICC. (E) Sharing of organization revenues?: No Schedule L, Part IV, Business Transactions Involving Interested Persons (A) Name of person: David Tompos (B) Relationship between interested person and organization: Key employee (C) Amount of transaction: $194,000 (D) Description of transaction: David Tompos, a key employee, owns Tompos Leasing, LLC, who leases land and buildings to ICC NTA, a disregarded entity of ICC. (E) Sharing of organization revenues?: No Form 990, Part III, Line 1 Protecting the health, safety, and welfare of people by creating better buildings and safer communities. This is accomplished by providing the highest quality codes, standards, products, and services for all concerned with safety & performance of the built environment. Form 990, Part III, Line 4a Conformity assessments includes product evaluation reports, inspection fees, laboratory testing fees, plan review fees. Form 990, Part III, Line 4b International Code Council publishes The International Codes (I-codes) a family of model building safety codes. In addition, ICC publishes custom codes for various states and jurisdictions including Florida, California, Michigan, and the City of Los Angeles. ICC also publishes many support products to the I-codes. The support products assist readers in understanding, interpreting, and applying the I-codes. Many support products are used for training users of the codes. Form 990, Part III, Line 4c The International Code Council (ICC) boasts more than 64,000 members. Membership opportunities are available for governmental code enforcement personnel, private organizations involved in code-related professions, and individuals interested in the activities of the International Code Council. ICC offers a comprehensive educational experience for the community of building code and building construction professionals. ICC is committed to lifelong learning and high standards for all our programs. Our educational programs focus on the International Codes (Codes) and other construction-industry related areas, including code adoption, compliance, and enforcement. Building safety professionals can receive certifications from ICC by successfully demonstrating proficiency in particular knowledge of the codes. Form 990, Part III, Line 4d Consulting and Process Automation: International Code Council serves as a technical resource on structural codes and standards for code development and enforcement agencies and personnel; design professionals; academics; and material industries. Technical support is provided through publications, seminars, peer reviews, research projects, computer programs, code interpretations and comparison, a website and other means. Form 990, Part VI, Section A, Line 1 ICC HAS A BOARD EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, THE VICE PRESIDENT, THE SECRETARY/TREASURER AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT IN MATTERS SPECIFICALLY DELEGATED BY THE BOARD OF DIRECTORS, AND TO TAKE ACTION ON SUCH MATTERS AS DEEMED PRUDENT IN FURTHERANCE OF THE GENERAL OBJECTIVES OF THE COUNCIL. IF AN URGENT SITUATION ARISES AND THE PRESIDENT DETERMINES A MATTER REQUIRES IMMEDIATE ACTION OR A TIMELY DECISION, AND IT IS NOT PRACTICAL TO CONVENE A QUORUM OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE BOARD UNLESS OTHERWISE SPECIFICALLY PROVIDED. THE EXECUTIVE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER MEET AS NECESSARY, BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS WITHOUT DELAY. Form 990, Part VI, Section A, Line 6 ICC HAS SEVERAL CATEGORIES OF MEMBERSHIP. ONLY GOVERNMENTAL MEMBERS (REPRESENTING THEIR JURISDICTIONS AS DESIGNATED VOTING REPRESENTATIVES) AND HONORARY MEMBERS OF ICC (COLLECTIVELY, "ICC VOTING MEMBERS") CAN VOTE TO ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE ELECTED FOR A TERM OF THREE YEARS, AND MAY NOT SERVE FOR MORE THAN TWO CONSECUTIVE FULL TERMS. Form 990, Part VI, Section A, Line 7a ONLY GOVERNMENTAL MEMBERS (REPRESENTING THEIR JURISDICTIONS AS DESIGNATED VOTING REPRESENTATIVES) AND HONORARY MEMBERS OF ICC (COLLECTIVELY, "ICC VOTING MEMBERS") CAN VOTE TO ELECT THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR A TERM OF THREE YEARS, AND MAY NOT SERVE MORE THAN TWO CONSECUTIVE FULL TERMS. Form 990, Part VI, Section A, Line 7b THE BYLAWS PROVIDE THAT A DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, DISSOLUTION, AMENDMENTS TO THE ARTICLES OF INCORPORATION OR AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY A VOTE OF THE MEMBERSHIP. Form 990, Part VI, Section B, Line 10b THOUGH THE ICC DOES HAVE CHAPTERS, THE ICC DOES NOT HAVE LEGAL AUTHORITY TO EXERCISE SUPERVISION OR CONTROL OVER THESE CHAPTERS. Form 990, Part VI, Section B, Line 11b ICC'S TAX RETURNS ARE PREPARED BY ITS FINANCIAL STAFF, TOGETHER WITH OUTSIDE ACCOUNTANTS. TAX RETURNS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND GENERAL COUNSEL. OTHER STAFF MEMBERS ARE ASKED TO REVIEW AND PROVIDE INPUT AS DEEMED NECESSARY. A COMPLETED COPY OF ICC'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ICC REQUIRES THAT DIRECTORS AND SENIOR MANAGEMENT ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE PRESIDENT REVIEWS DISCLOSURES PROVIDED BY THE BOARD, AND THE CEO REVIEWS DISCLOSURES PROVIDED BY SENIOR MANAGEMENT. THE PRESIDENT AND CEO MAY SEEK GUIDANCE OF THE GENERAL COUNSEL OR OUTSIDE COUNSEL AS DEEMED NECESSARY. Form 990, Part VI, Section B, Line 15 ICC HAS ADOPTED A COMPENSATION POLICY THAT PROVIDES THAT (I) THE ICC CEO COMPENSATION IS REVIEWED BY AN INDEPENDENT BOARD OF DIRECTORS, USING COMPARABILITY DATA AND THAT THE PROCESS IS DOCUMENTED, AND (II) THE COMPENSATION OF SALARIED OFFICERS AND KEY EMPLOYEES IS RECOMMENDED BY THE ICC CEO TO AN INDEPENDENT EXECUTIVE COMMITTEE FOR APPROVAL, USING COMPARABILITY DATA AND THAT THE PROCESS IS DOCUMENTED. 2020 SALARIES OF ICC'S CEO, SALARIED OFFICERS AND KEY EMPLOYEES WERE DETERMINED PURSUANT TO THIS COMPENSATION POLICY. Form 990, Part VI, Section C, Line 19 ICC'S BYLAWS AND CONFLICT OF INTEREST POLICIES ARE POSTED ON ITS WEBSITE. IT IS ICC'S POLICY TO PREPARE AN ANNUAL REPORT. THE ANNUAL REPORT INCLUDES MANAGEMENT DISCUSSION OF THE ASSOCIATION'S FINANCIAL PERFORMANCE AND SUMMARY FINANCIAL DATA. 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GHOSH ASSOCIATES LLC PRIMARY ACTIVITY: PROVIDE STRUCTURAL ENGINEERING AND CODE-RELATED CONSULTING SERVICES ICC NTA, LLC PRIMARY ACTIVITY: PROVIDE LABORATORY TESTING, OFF-SITE CONSTRUCTION FACTORY INSPECTIONS, PRODUCT EVALUATION, PLAN REVIEW AND ENGINEERING CONSULTING SERVICES SCHEDULE R, PART II, COLUMN (B) INTERNATIONAL CODE COUNCIL FOUNDATION INC PRIMARY ACTIVITY: AN ORGANIZATION DEDICATED TO REDUCING THE DEVASTATING EFFECTS OF NATURAL DISASTERS AND OTHER BUILDING TRAGEDIES THROUGH: INITIATIVES TO INCREASE THE DEMAND AND UNDERSTANDING OF BUILDING CODES, STANDARDS AND MITIGATION OPTIONS AND PROFESSIONAL DEVELOPMENT PROGRAMS TO SUPPORT CODE OFFICIALS IN SERVING THE PUBLIC.