2014-02-13T13:18:39-06:00 2013-09-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2012-10-01 911456643 INSTITUTE OF INSPECTION CLEANING AND RESTORATION CERTIFICATION INST 3606935675 4317 NE THURSTON WAY NO 200 VANCOUVER WA 986625808 PATRICK WINTERS 3606935675 2014-02-12 1 SHANE M GRAVES P00105722 5032205900 2012 2015-11-30 17:44:51Z X PATRICK WINTERS 4317 NE THURSTON WAY NO 200 VANCOUVER WA 986625808 6320832 0 X WWW.IICRC.ORG X 1972 WA TO IDENTIFY AND PROMOTE AN INTERNATIONAL STANDARD OF CARE THAT CREATES AND MAINTAINS THE HEALTH, SAFETY, AND WELFARE OF THE BUILT ENVIRONMENT. 16 8 2 200 0 0 0 0 4215513 4459950 15459 147429 302260 76850 4533232 4684229 0 0 0 0 403632 411555 0 0 0 4050014 3707813 4453646 4119368 79586 564861 3072176 3550174 388022 382952 2684154 3167222 X THE INSTITUTE OF INSPECTION CLEANING AND RESTORATION CERTIFICATION IS AN INTERNATIONAL STANDARD SETTING AND CERTIFICATION BODY, ENGAGED IN A SEGMENT OF THE CLEANING, RESTORATION AND INSPECTION INDUSTRY, PRIMARILY INVOLVING FLOOR COVERINGS, UPHOLSTERY, PERSONAL PROPERTY, AND WATER AND FIRE DAMAGE RESTORATION INCLUDING CONTENTS AND STRUCTURES. 0 0 4119368 4459950 PROVIDE THE MEANS FOR PROFESSIONAL CARPET AND UPHOLSTERY CLEANERS, DISASTER RESTORATION TECHNICIANS, AND FLOOR-COVERING INSPECTORS TO BECOME CERTIFIED THROUGH TRAINING AND TESTING. THE IICRC IS AN ANSI APPROVED STANDARDS DEVELOPMENT ORGANIZATION AND UNIVERSALLY RECOGNIZED AS THE OBJECTIVE CERTIFICATION BODY FOR THOSE PROFESSIONALS REACHING LEVELS OF PROFICIENCY IN THE INDUSTRY. THE IICRC CERTIFIES BOTH INDEPENDENTS AND FRANCHISEES THROUGHOUT NORTH AMERICA, AS WELL AS IN AUSTRALIA, NEW ZEALAND, JAPAN AND THE UNITED KINGDOM. 4119368 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 100 0 1 2 1 0 1 AS UK 0 0 0 0 X 16 8 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CRIS PHELAN 3606935675 4317 NE THURSTON WAY SUITE 200 VANCOUVER WA 98662 DARRELL PAULSON 30.00 X X 50000 0 0 CRAIG JASPER 8.00 X X 15255 0 0 TONY WHEELWRIGHT 17.00 X X 10000 0 0 LONNIE MCDONALD 30.00 X X 4205 0 0 PETE DUNCANSON 20.00 X X 6000 0 0 HANK UNCK 15.00 X X 2500 0 0 NORM MAIA 12.00 X X 0 0 0 DENNIS BLAKE 10.00 X 0 0 0 DAVID KEITER 10.00 X 0 0 0 BILL WEIGAND 5.00 X 0 0 0 KEVIN PEARSON 10.00 X 1500 0 0 JOHN DOWNEY 10.00 X 0 0 0 ROD PAULSON 15.00 X 0 0 0 PATRICK MOFFETT 1.00 X 620 0 0 JENNY BOYMAL 1.00 X 0 0 0 GRAHAM BEDWELL 1.00 X 0 0 0 DAN MABESOONE 3.00 X 500 0 0 PAUL PEARCE 15.00 X 3000 0 0 PATRICK WINTERS 40.00 X 135522 0 33130 229102 0 33130 1 0 1 0 KENWAY CONSULTANTS INC 4317 NE THURSTON WAY SUITE 200 VANCOUVER WA 98662 ADMINISTRATION 2530016 DANIEL J EDELMAN INC 21992 NETWORK PLACE CHICAGO IL 60673 PUBLIC RELATIONS/MARKETING 197148 2 TECHNICIAN FEES 541900 1924627 1924627 TEST FEES 541900 1587617 1587617 FIRM FEES 900099 900335 900335 INSTRUCTORS AND SCHOOLS 611600 47371 47371 4459950 1147 1147 1697317 1551035 146282 146282 146282 156920 85568 71352 71352 MISCELLANEOUS 900099 5498 5498 5498 4684229 4531302 0 152927 266372 266372 95379 95379 18001 18001 13086 13086 18717 18717 2068355 2068355 208619 208619 260419 260419 505676 505676 44761 44761 41551 41551 259138 259138 24172 24172 12205 12205 49232 49232 EXAM, SITE FEES & COURS 117491 117491 TAXES AND LICENSES 80075 80075 AWARDS AND CREDENTIALS 26866 26866 MISCELLANEOUS 9253 9253 4119368 4119368 0 0 557157 777112 581102 553151 56058 212883 119782 46606 5494 18566 1428444 12205 0 1416239 1671124 500532 81459 25085 3072176 3550174 311702 283623 74244 76320 25085 388022 382952 X 13000 13000 13490 13490 2657664 3140732 2684154 3167222 3072176 3550174 564861 -45696 -36097 0 X X 0 1 X 1 0 490261 490261 910484 9105 901379 14852 531 14321 12847 2569 10278 1416239 FUNDS HELD FOR OTHERS 25085 25085 X 4724101 -45696 85568 39872 4684229 0 4684229 4143859 24491 24491 4119368 0 4119368 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. ANY ASSESSED INTEREST OR PENALTIES ASSOCIATED WITH THE ORGANIZATION'S TAX POSITIONS WOULD BE INCLUDED WITH OPERATING EXPENSES. GENERALLY, INFORMATION RETURNS FILED BY IICRC ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF A RETURN. AS SUCH, THE RETURNS FOR TAX YEARS 2009, 2010, AND 2011, ARE CURRENTLY SUBJECT TO EXAMINATION. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 24,491. LOSS ON OBSOLETE INVENTORY 61,077. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 24,491. EUROPE 1 0 PROGRAM SERVICES TESTING AND CERTIFICATION 40461 EAST ASIA AND THE PACIFIC 2 0 PROGRAM SERVICES TESTING AND CERTIFICATION 179710 3 0 0 0 3 0 220171 0 220171 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: EXPENDITURES ARE REPORTED AND APPROVED BY THE ORGANIZATION. X X X 0 0 0 PATRICK WINTERS 132522 0 3000 0 0 0 33130 0 0 0 168652 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DARRELL AND ROD PAULSON HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 IICRC UTILIZES SERVICES OF AN INDEPENDENTLY CONTRACTED MANAGEMENT CONSULTING FIRM TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF 18 SHAREHOLDERS; 15 OF WHICH ARE 501C(6) TRADE ASSOCIATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE SHAREHOLDERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE APROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE EMPLOYEE COMPENSATION, PER CONTRACT, BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INT'L INSPECTION CLEANING RESTORATION COUNCIL OF ASSOCIATION 4317 NE THURSTON WAY SUITE 200 VANCOUVER WA 98662 461318927 CERTIFICATION & MEMBERSHIP SERVICE WA 501(C)(6) INSTITUTE OF INSPECTION CLEANING AND RESTORATION 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 INTL INSPECT CLEAN RESTOR COUNCIL OF ASSOC D 200000 ACTUAL INTL INSPECT CLEAN RESTOR COUNCIL OF ASSOC A 263 ACTUAL