INTERNATIONAL CODE COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CODE COUNCIL INC (EIN 36-3999004)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349302286
- Schema version
- 2010v3.4
- 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 | 2011-11-15T10:00:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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) |
|---|---|---|
| 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 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200012070 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINIC P SIMS | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2065274600 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH G KOSNETT | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD P WEILAND | 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 | 51151720 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | 850 | TotalNbrVolunteers |
| Total Gross UBI | 39232 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22480 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4118236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2606692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18275493 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22092962 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 108819 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16456710 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19064260 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38860072 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43872733 | 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 | 18681848 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23681330 | 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 | 18828155 | OtherExpensePriorYear |
| Other Expenses Current Year | 21216138 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37510003 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44897468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1350069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1024735 | RevenuesLessExpensesCY |
| Total Assets BOY | 19631552 | TotalAssetsBOY |
| Total Assets EOY | 28696066 | TotalAssetsEOY |
| Total Liabilities BOY | 7634447 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25612800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11997105 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3083266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE ICC 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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 THE LAST YEAR, MEMBERS WITNESSED THE RELEASE OF 20 PRODUCTS WITH AN ADDITIONAL SERIES OF CO-BRANDED PUBLICATIONS WITH PARTNERED PUBLISHERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity Other ActivityOther (5 entries)
| DescriptionDescription |
|---|
| TRAINING AND EDUCATION (T&E) DEPARTMENT -- CONTINUES TO OFFER A PROGRESSIVE CURRICULUM DESIGNED TO MEET THE NEEDS OF CODE PROFESSIONALS AT ALL CAREER STAGES, FROM ENTRY INTO THE PROFESSION THROUGH EACH LEVEL OF ADVANCEMENT. USING A FOUNDATION OF MORE THAN 60 STANDARDIZED CURRICULUM TITLES, THE CODE COUNCIL STRIVES TO PROVIDE TRAINING BASED ON THE FAMILY OF INTERNATIONAL CODES AND TO PROVIDE TRAINING CUSTOMIZATION SERVICES THAT REFLECT STATE AND LOCAL AMENDMENTS.THE CODE COUNCIL'S EXTENSIVE ARRAY OF TRAINING SERVICES INCLUDES:-- CLASSROOM TRAINING WITH SEMINARS AVAILABLE ON THE 2009, 2006 AND 2003 EDITIONS OF THE CODES OFFERED IN SIX DIFFERENT SERIES INCLUDING A FUNDAMENTAL SERIES (ONE-DAY SEMINARS), A PERFORMING SERIES (MULTI-DAY SEMINARS WITH A HOW-TO APPROACH), A SPECIAL TOPIC SERIES, AN ADMINISTRATIVE SERIES, AN ARCHITECTS/ENGINEERS SERIES, AND A GREEN BUILDING SERIES.-- ONLINE TRAINING WITH MORE THAN 75 COURSE TITLES AVAILABLE AND 20+ WEBINARS WHERE PARTICIPANTS CAN VIEW INSTRUCTORS AND PARTICIPATE DIRECTLY FROM THEIR COMPUTER DESKTOPS.-- INSTITUTES THAT BRING LEARNING COMMUNITIES TOGETHER TO LEARN AND NETWORK IN A MULTI-DAY FORMAT CENTERED AROUND A SPECIFIC AREA OF EXPERTISE.-- ANNUAL CONFERENCE EDUCATION PROGRAM OFFERING 15 TRACKS WITH 28 SEMINAR TITLES TO CHOOSE FROM, AS WELL AS A 'CRACKER BARREL' SESSION WITH OVER 50 ROUND-TABLE DISCUSSIONS, AND AN EDUCATIONAL BUILDING TOUR OF LOCAL NEW AND EXISTING CONSTRUCTION.-- TRANSITION AND UPDATE TRAINING PROVIDING CUSTOMIZED TRAINING TO ASSIST LOCAL JURISDICTIONS WITH A SMOOTH TRANSITION. UPDATE TRAINING IS AVAILABLE TO ASSIST IN THE ADOPTION AND IMPLEMENTATION OF THE LATEST CODE EDITIONS.-- CUSTOMIZED CURRICULUM PROVIDED BY ICC'S STAFF OF TECHNICAL AND INSTRUCTIONAL DESIGN EXPERTS. CUSTOM CURRICULUM DEVELOPMENT MAY RANGE FROM A REQUEST FOR A MINOR REVISION TO AN EXISTING PROGRAM UP TO AND INCLUDING LARGE, INNOVATIVE MULTI-DAY PROGRAMS, SUCH AS LOCAL CODE ACADEMIES.-- 'BLENDED LEARNING' OFFERS COMBINATION PROGRAMS WITH INITIAL TRAINING OCCURRING AT A DISTANCE, FOLLOWED BY INTENSIVE CLASSROOM EXPERIENCES.TRAINING & EDUCATION (T&E) ALSO OFFERS CEU SERVICES (RECOGNIZED BY THE INTERNATIONAL ASSOCIATION OF CONTINUING EDUCATION AND TRAINING), AND AN EDUCATION PROVIDER PROGRAM WHERE THE CODE COUNCIL PARTNERS WITH TRAINING ORGANIZATIONS TO ENHANCE TRAINING OPPORTUNITIES. THE T&E TEAM IS CONSTANTLY STRIVING TO IMPROVE CURRICULUM OFFERINGS AND QUALITY. PARTICULAR EMPHASIS THIS YEAR IS BEING PLACED ON STRENGTHENING THE CORE CURRICULUM, WITH SPECIAL EMPHASIS ON ENERGY. TECHNICAL STAFF FROM ACROSS THE ORGANIZATION ARE PARTICIPATING IN THIS INITIATIVE, PROVIDING VALUABLE INSIGHT AND EXPERTISE. SPECIALIZED TRAINING PROGRAMS ON GREEN BUILDING AND ENERGY RELATED TRAINING HAVE BEEN UNDERWAY AND A VARIETY OF TRAINING OPTIONS ON THESE TOPICS ARE NOW AVAILABLE. INSTRUCTOR TRAINING AND RECRUITMENT IS ALSO ONGOING TO CONTINUE TO PROVIDE THE BEST OF THE BEST TO OUR ATTENDEES. IN ADDITION, T&E HAS EXPANDED ITS ABILITY AND WILLINGNESS TO PARTNER WITH 3RD PARTY ORGANIZATIONS TO PROVIDE NEW KINDS OF OFFERINGS AND PROGRAMS, SUCH AS NEW ONLINE COURSES. |
| THE PUBLISHING AND MULTIMEDIA DEPARTMENT: IS COMPRISED OF THREE FUNCTIONAL AREAS. PUBLICATIONS CONTINUED TO PROVIDE PRODUCTION AND PRINTING SUPPORT TO EVERY DEPARTMENT IN THE ORGANIZATION FOR CUSTOM CODE, TRADE TEXT, SPECIAL PROJECTS, AND SUPPORT MATERIALS. PRINTING SERVICES UPDATED ITS DIGITAL PRESSES TO MORE ENERGY-EFFICIENT MODELS. THE DEPARTMENT IS A KEY CONTRIBUOR TO THE CODE COUNCIL'S ONGOING RECYLING EFFORTS AND USES ECO-FRIENDLY PRESSROOM CHEMISTRY. ELECTRONIC MEDIA INTRODUCED THE 'ICC MARKET' STOREFRONT ON THE IPAD AND DELIVERED SEVERAL NEW APPLICATIONS USING MOBILE TECHNOLOGY, INCLUDING APPS FOR IPHONE, ANDROID, AND BLACKBERRY. |
| CERTIFICATION AND TESTING DEPARTMENT -- HAS IMPLEMENTED EVER MORE IMPORTANT CHANGES THIS YEAR IN THE CONTINUING SPIRIT OF IMPROVING SERVICE TO MEMBERS AND CLIENT ORGANIZATIONS, INCREASING PRODUCT QUALITY, AND UNIFYING PROCESSES TO GAIN GREATER EFFICIENCIES. CERTIFICATION AND TESTING CONTINUES AS A TESTING ENGINE CAPABLE OF TAKING ON VIRTUALLY ANY NEW TESTING REQUESTS AND CHALLENGES CERTIFICATION AND TESTING EXPERT STAFF AND AUTOMATED SYSTEMS BASED ON SOUND PSYCHOMETRIC STANDARDS AND PRACTICES. ICC IS IN THE FIRST YEAR OF THE EXAM CYCLE, WITH MORE THAN 60 ICC NATIONAL CERTIFICATION EXAM CATEGORIES UPDATED TO THE 2009 I-CODES. EXAMS CONTINUE TO BE AVAILABLE IN REGULARLY SCHEDULED PAPER-AND-PENCIL FORMATS, AND AVAILABLE THROUGH COMPUTER-BASED TESTING DAILY THROUGHOUT THE YEAR AND AROUND THE WORLD. ICC WILL ALSO EXTEND THE AVAILABILITY OF 2006 I-CODE BASED EXAMS FOR THOSE JURISDICTIONS WISHING TO MAKE USE OF THIS OPPORTUNITY.ICC'S INTERNAL PROCESSES CONTINUE TO BE STREAMLINED AND REFINED TO BE INCREASINGLY 'GREEN' WITH AUTOMATION WHEREVER POSSIBLE OF THE UNNECESSARY PAPER-INTENSIVE PRACTICES. EXAMPLES OF AUTOMATION INCLUDE: ON-LINE EXAM REGISTRATION, ON-LINE CERTIFICATION RENEWALS, AND EXCEPTIONALLY STREAMLINED WALLET CARD SERVICES. THE TEST DEVELOPMENT TEAM WORKED DILIGENTLY IN MORE THAN 45 EXAM DEVELOPMENT COMMITTEE MEETINGS ON ICC CERTIFICATION EXAM CATEGORIES AND CONTRACTOR EXAMS FOR JURISDICTIONAL CLIENTS, INCLUDING AST AND UST EXAMS IN WISCONSIN, UTAH, AND ARIZONA; CONTRACTOR EXAMS IN WASHINGTON, DC, PHILADELPHIA, FORT WAYNE, IN, AND COLUMBIA, MO; AND NEW CERTIFICATIONS FOR THE INTERNATIONAL GREEN CONSTRUCTION CODE, RESIDENTIAL FIRE SPRINKLER PROVISIONS OF THE IRC, AND THE NEW CALGREEN CODE IN CALIFORNIA.ICC'S CERTIFICATION AND TESTING DEPARTMENT HAS BROADENED ITS GLOBAL FOOTPRINT BY NOW PROVIDING SERVICES IN CANADA WITH A SERIES OF NATIONAL EXAMS DEVELOPED FOR THE ALLIANCE OF CANADIAN BUILDING OFFICIALS (ACBOA), AS WELL AS DEVELOPING AND ROLLING OUT 11 CERTIFICATION EXAMS IN THE EMIRATE OF ABU DHABI. IN ADDITION, ICC'S DEDICATION TO PUBLIC SAFETY AND TO ITS MEMBERS INCLUDED PROVIDING TESTING SERVICES AT CHAPTER EVENTS, AND INTERNATIONAL CODE COUNCIL CONFERENCES.BY YEAR END, CERTIFICATION AND TESTING WILL HAVE FURTHER IMPROVED THE QUALITY OF ICC'S EXAMS, AND BETTER SERVED ITS MEMBERS, STAKEHOLDERS, AND CLIENT ORGANIZATIONS WHILE ADMINISTERING OVER 53,000 EXAMINATIONS. ICC'S MEMBERS AND STAKEHOLDERS PROUDLY OBTAIN THESE IMPORTANT CERTIFICATIONS, INCLUDING OVER 600 PROFESSIONALS WHO HAVE ACHIEVED THE HIGHEST RECOGNITION -- THAT OF 'MASTER CODE PROFESSIONAL.' |
| THE 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 5 IS AVAILABLE TO SUPPORT MEMBERS AND POTENTIAL MEMBERS VIA PHONE, MAIL, AND ELECTRONIC COMMUNICATION. A BOARD-APPOINTED MEMBERSHIP COMMITTEE PROVIDES FEEDBACK AND GUIDANCE. MEMBER SUPPORT STAFF ASSIST NEW MEMBERS AS THEY JOIN THE ORGANIZATION, RENEW MEMBERSHIPS AND MAINTAIN THE LIST OF GOVERNMENTAL MEMBER VOTING REPRESENTATIVES. 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 228 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 319 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BELCIK CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GREGORI S ANDERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN DARNALL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CINDY L DAVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| M DWAYNE GARRISS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RON HOOVER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN D JONES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN LATORRA | ||||||||
| DIRECTOR | 1.00 | X | 11122 | 0 | 0 | |||
| JOHN LEYDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALEXANDER OLSZOWY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK PARSLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TINA RAKES | ||||||||
| DIRECTOR | 1.00 | X | 1122 | 0 | 0 | |||
| RAVI SHAH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GUY TOMBERLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD PIESTER | ||||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| RON LYNN | ||||||||
| IMMED. PAST PRESIDENT | 1.00 | X | 20443 | 0 | 0 | X | ||
| JEFF WHITNEY | ||||||||
| DIRECTOR | 1.00 | X | 1330 | 0 | 0 | |||
| JAMES BROTHERS | ||||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM DUPLER | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| RICHARD P WEILAND | ||||||||
| CEO | 25.00 | 429693 | 61385 | 46718 | X | |||
| JOHN BELCIK | ||||||||
| CFO | 15.00 | 163788 | 54596 | 31352 | X | |||
| DOMINIC P SIMS | ||||||||
| COO | 33.00 | 253445 | 36206 | 36714 | X | |||
| MARK A JOHNSON | ||||||||
| SR VP, PRODUCT DEVELOPMENT | 20.00 | 151748 | 151748 | 36448 | X | |||
| DAVID L DECOURCY | ||||||||
| GENERAL COUNSEL/SR ADV. TO CEO | 36.00 | 251551 | 27950 | 38754 | X | |||
| THOMAS J FROST | ||||||||
| SVP TECHNICAL SERVICES | 40.00 | 236112 | 0 | 29840 | X | |||
| MICHAEL J PFIEFFER | ||||||||
| DEPUTY SVP TECH SERVICES | 40.00 | 224317 | 0 | 35289 | X | |||
| SARA C YERKES | ||||||||
| SVP GOVERNMENTAL RELATIONS | 40.00 | 223172 | 0 | 5471 | X | |||
| MICHAEL J ARMSTRONG | ||||||||
| SVP MEMBER SERVICE | 40.00 | 215219 | 0 | 19794 | X | |||
| JAY E PETERS | ||||||||
| EXEC. DIRECTOR PLMBG/MECH ACT | 40.00 | 192523 | 0 | 29552 | X | |||
| TERRY A EDDY | ||||||||
| SVP HUMAN RESOURCES | 40.00 | 189892 | 0 | 30008 | X | |||
| ANDREW AZZARA | ||||||||
| VP GLOBAL SERVICES | 40.00 | 173643 | 0 | 28313 | X | |||
| SANJAY GUPTA | ||||||||
| SVP IT/CHIEF TECH OFFICER | 40.00 | 168864 | 0 | 29211 | X | |||
| JOHN R BATTLES | ||||||||
| DIRECTOR TECH ASSTNCE-ARCH/ENG | 40.00 | 157758 | 0 | 27849 | X | |||
| STEPHEN G SKEEHAN | ||||||||
| VP FINANCE/CONTROLLER | 40.00 | 154446 | 0 | 34248 | X | |||
| DAVID L KARMOL | ||||||||
| VP GOVERNMENT RELATIONS | 40.00 | 153173 | 0 | 15003 | X | |||
| VAUGHN WICKER | ||||||||
| VP GR | 40.00 | 134622 | 0 | 18057 | X | |||
| RICHARD M OKAWA | ||||||||
| DEP EXEC. DIRECTOR GLOBAL SERV. | 40.00 | 129828 | 0 | 20881 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3637811 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 331885 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 513502 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| WEBTEKS INC | ||||||||
| 676 INDEPENDENCE PKWY SUITE 120 | CHESAPEAKE | VA | 23320 | WEBSITE DESIGN | 1904312 | |||
| IAPMO | ||||||||
| PRINTERS | 732050 | 5001 PHILADELPHIA ST | ONTARIO | CA | ||||
| FEDEX | ||||||||
| PO BOX 94515 | PALATINE | IL | 60094 | SHIPPING CHARGES | 653412 | |||
| SHERIDAN BOOKS INC | ||||||||
| 613 EAST INDUSTRIAL DR | CHELSEA | MI | 48118 | PRINTERS | 595021 | |||
| T3 INFORMATION SYSTEMS | ||||||||
| 2021 L STREET NW 4TH FLOOR | WASHINGTON | DC | 20036 | SOFTWARE IMPLEMENTATION | 561681 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 47 | NumberOfContractorsGT100K |
| Related Organizations | 2520608 | RelatedOrganizations |
| All Other Contributions | 86084 | AllOtherContributions |
| Total Contributions | 2606692 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EVALUATION SERVICES | 900099 | 6072833 | 6072833 |
| MEMBERSHIP DUES | 900099 | 3912917 | 3912917 |
| CERTIFICATION | 900099 | 3801756 | 3801756 |
| PROF DEVELOPMENT SVCS | 900099 | 2862893 | 2862893 |
| SERVICE AGREEMENT, AFF | 900099 | 2413856 | 2413856 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3028707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3028707 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22092962 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108394 | TotalRevenueColumn |
| Exclusion | $108,394 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 552422 | TotalRevenueColumn |
| Exclusion | $552,422 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 309274 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 309274 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 309274 | TotalRevenueColumn |
| Exclusion | $309,274 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 425 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 425 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425 | TotalRevenueColumn |
| Exclusion | $425 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 25424446 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7278987 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18145459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18145459 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| COMMUNICATIONS | 541800 | 39326 | 94 | 39232 | |
| OTHER REVENUE - EXCLUD | 900099 | 17779 | $17,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57105 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43872733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40238515 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39232 | UnrelatedBusinessRevenue |
| Exclusion | $988,294 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3278520 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15807111 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318786 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882091 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394822 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505024 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91261 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992379 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414373 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710690 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452758 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3171649 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2355599 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387535 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104020 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059987 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305944 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OUTSIDE SERVICES | 6926804 |
| EQUIPMENT RENTAL & MAIN | 1076531 |
| EMPLOYMENT FEES | 298548 |
| BAD DEBTS | 230000 |
| MISCELLANEOUS | 133036 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44897468 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3772580 | BOY |
| EOY | 4758987 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1906705 | BOY |
| EOY | 5401921 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4742504 | BOY |
| EOY | 3365525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459505 | BOY |
| EOY | 519066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26122584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17095056 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7948084 | BOY |
| EOY | 9027528 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491261 | BOY |
| EOY | 3458681 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228993 | BOY |
| EOY | 190224 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81920 | BOY |
| EOY | 1974134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19631552 | BOY |
| EOY | 28696066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2687245 | BOY |
| EOY | 4935756 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1910974 | BOY |
| EOY | 7074625 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3036228 | BOY |
| EOY | 13602419 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7634447 | BOY |
| EOY | 25612800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11997105 | BOY |
| EOY | 3083266 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11997105 | BOY |
| EOY | 3083266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19631552 | BOY |
| EOY | 28696066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1024735 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7889104 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3912917 | DuesAssessments |
| Non Ded Lobby Political Current | 136000 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 136000 | NonDedLobbyPoliticalTotal |
| Taxable | $136,000 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 539829 | OtherCostOrOtherBasis |
| Book Value | 539829 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10487417 | OtherCostOrOtherBasis |
| Depreciation | 5270784 | Depreciation |
| Book Value | 5216633 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8109913 | OtherCostOrOtherBasis |
| Depreciation | 6673417 | Depreciation |
| Book Value | 1436496 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6985425 | OtherCostOrOtherBasis |
| Depreciation | 5150855 | Depreciation |
| Book Value | 1834570 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9027528 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLE | 383940 |
| DUE FROM AFFILIATE | 1590194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1974134 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $1,263,427 |
| ACCRUED EMPLOYEE BENEFITS | $3,197,213 |
| DUE TO AFFILIATES | $9,141,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13602419 | TotalOfAmounts |
| Total Revenue | 43872733 | TotalRevenue |
| Total Expenses | 44897468 | TotalExpenses |
| Excess Or Deficit For Year | -1024735 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -270130 | NetUnrealizedGLOnInvestments |
| Other | -$7,618,974 | OtherAmount |
| Total Adjustments | -7889104 | TotalAdjustments |
| Excess Or Deficit Per FS | -8913839 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50881589 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -270131 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -270131 | RevenueNotRptdF990 |
| Revenue Subtotal | 51151720 | RevenueSubtotal |
| Other Revenues Not Included | -7278987 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -7278987 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43872733 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52176455 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7278987 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7278987 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44897468 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44897468 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COUNCIL DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009 AS A RESULT OF THE ADOPTION OF ASC 740-10-25 NOR WERE THERE ANY INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVIES FOR THE YEARS ENDED DECEMBER 31, 2010 OR 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | SALE OF ASSETS TO LLC -7,618,974. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -7,278,987. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 7,278,987. |
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 | 4 | PROGRAM SERVICE | CONSULTING SERVICES TO ASSIST FOREIGN COUNTRIES WITH FORMULATING THEIR OWN RESIDENTIAL BUILDING CODE PROGRAM. | 12037 |
| EAST ASIA & THE PACIFIC | 0 | 5 | PROGRAM SERVICE | CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES. | 6873 |
| MIDDLE EAST | 0 | 24 | PROGRAM SERVICE | CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES; PERSONNEL CERTIFICATION. | 207333 |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 11 | PROGRAM SERVICE | CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES; PERSONNEL CERTIFICATION. | 14433 |
| EUROPE | 0 | 1 | PROGRAM SERVICE | CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES. | 41 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICE | CONSULTING/TRAINING WITH REGARD TO ICC'S BUILDING CODES. | 2213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 46 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 46 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 242930 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 242930 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ICC DOES NOT PROVIDE GRANTS OR ASSISTANCE TO PERSONS OR ENTITIES OUTSIDE OF THE UNITED STATES. | Explanation |
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 | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD P WEILAND | |||||||||||||
| 346515 | 49502 | 21875 | 3125 | 61303 | 8758 | 10654 | 1522 | 31222 | 4460 | 471569 | 67367 | 0 | 0 |
| JOHN BELCIK | |||||||||||||
| 156822 | 52274 | 5491 | 1830 | 1475 | 492 | 0 | 0 | 24361 | 8120 | 188149 | 62716 | 0 | 0 |
| DOMINIC P SIMS | |||||||||||||
| 211354 | 30193 | 12863 | 1838 | 29228 | 4175 | 6267 | 895 | 26847 | 3835 | 286559 | 40936 | 0 | 0 |
| MARK A JOHNSON | |||||||||||||
| 122691 | 122691 | 7850 | 7850 | 21207 | 21207 | 3448 | 3448 | 15341 | 15341 | 170537 | 170537 | 0 | 0 |
| DAVID L DECOURCY | |||||||||||||
| 209358 | 23262 | 13230 | 1470 | 28963 | 3218 | 6446 | 716 | 29450 | 3272 | 287447 | 31938 | 0 | 0 |
| THOMAS J FROST | |||||||||||||
| 197061 | 0 | 7174 | 0 | 31877 | 0 | 6027 | 0 | 24944 | 0 | 267083 | 0 | 0 | 0 |
| MICHAEL J PFIEFFER | |||||||||||||
| 186801 | 0 | 6880 | 0 | 30636 | 0 | 5737 | 0 | 30682 | 0 | 260736 | 0 | 0 | 0 |
| SARA C YERKES | |||||||||||||
| 193163 | 0 | 6880 | 0 | 23129 | 0 | 5471 | 0 | 1130 | 0 | 229773 | 0 | 0 | 0 |
| MICHAEL J ARMSTRONG | |||||||||||||
| 185336 | 0 | 6880 | 0 | 23003 | 0 | 5754 | 0 | 15150 | 0 | 236123 | 0 | 0 | 0 |
| JAY E PETERS | |||||||||||||
| 157801 | 0 | 6145 | 0 | 28577 | 0 | 0 | 0 | 30682 | 0 | 223205 | 0 | 0 | 0 |
| TERRY A EDDY | |||||||||||||
| 158368 | 0 | 4998 | 0 | 26526 | 0 | 4885 | 0 | 26254 | 0 | 221031 | 0 | 0 | 0 |
| ANDREW AZZARA | |||||||||||||
| 159236 | 0 | 6203 | 0 | 8204 | 0 | 5044 | 0 | 24399 | 0 | 203086 | 0 | 0 | 0 |
| SANJAY GUPTA | |||||||||||||
| 161251 | 0 | 5851 | 0 | 1762 | 0 | 0 | 0 | 30341 | 0 | 199205 | 0 | 0 | 0 |
| JOHN R BATTLES | |||||||||||||
| 150898 | 0 | 1000 | 0 | 5860 | 0 | 4580 | 0 | 24399 | 0 | 186737 | 0 | 0 | 0 |
| STEPHEN G SKEEHAN | |||||||||||||
| 152445 | 0 | 1000 | 0 | 1001 | 0 | 4696 | 0 | 30682 | 0 | 189824 | 0 | 0 | 0 |
| DAVID L KARMOL | |||||||||||||
| 146139 | 0 | 1000 | 0 | 6034 | 0 | 4575 | 0 | 11538 | 0 | 169286 | 0 | 0 | 0 |
| VAUGHN WICKER | |||||||||||||
| 132303 | 0 | 1000 | 0 | 1319 | 0 | 3835 | 0 | 15332 | 0 | 153789 | 0 | 0 | 0 |
| RICHARD M OKAWA | |||||||||||||
| 127397 | 0 | 1000 | 0 | 1431 | 0 | 4057 | 0 | 17933 | 0 | 151818 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | 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 ADDITIONAL AMOUNTS WILL BE INCLUDED IN SUCH TOKENS OF APPRECIATIONS SUCH THAT THEY ARE 'GROSSED UP' FOR TAX PURPOSES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CODE COUNCIL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMMON BOARD MEMBERS AND OFFICERS | Relationship |
| Description Of Transaction | PLEASE SEE SCHEDULE R FOR ALL REPORTABLE TRANSACTIONS BETWEEN ICC AND THE FOUNDATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | DURING THE TAX YEAR, ICC PURCHASED ALL OF THE ASSETS OF ICC EVALUATION SERVICE, A RELATED ENTITY EXEMPT UNDER IRC SECTION 501(C)(4). PRIOR TO THE PURCHASE, ICC EVALUATION SERVICE ENGAGED IN TECHNICAL EVALUATIONS OF BUILDING PRODUCTS, COMPONENTS, METHODS, AND MATERIALS. THE ASSETS OF THE FORMER ICC EVALUATION SERVICE ARE NOW HOUSED WITHIN ICC EVALUATION SERVICE, LLC, A LIMITED LIABILITY COMPANY WHOLLY OWNED BY ICC. ICC EVALUATION SERVICE'S PROGRAMS ARE OPERATED BY ICC AS ONE OF ITS DEPARTMENTS. |
| 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, AMENDMENTS TO THE ARTICLES OF INCORPORATION OR AMENDMENTS 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 REVIWED BY AN INDEPENDENT BOARD OF DIRECTORS, USING COMPARABILTY 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. 2010 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 WEB SITE, AN ANNUAL REPORT CONTAINING A BALANCE SHEET, INCOME STATEMENT, AND STATEMENT OF CASH FLOWS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -270,130. SALE OF ASSETS TO LLC -7,618,974. TOTAL TO FORM 990, PART XI, LINE 5: -7,889,104. |
| 990, PART XI, LINE 2C: | THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ICC (BOCA) LLC | |||||||||
| 4051 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60648 | 363990004 | BUILDING HOLDING COMPANY | DE | |||
| ICC (SBCCI) LLC | |||||||||
| 4051 WEST FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60648 | 363990004 | BUILDING HOLDING COMPANY | DE | |||
| ICC EVALUATION SERVICE LLC | |||||||||
| 500 NEW JERSEY AVENUE NW 6TH FL | WASHINGTON | DC | 20001 | 452632569 | EVALUATING THE SAFETY AND DURABILITY OF BUILDING COMPONENTS | DE | 5883910 | 8589409 | |
| ICC (ICBO) LLC | |||||||||
| 5360 WORKMAN MILL RD | WHITTIER | CA | 90601 | 311808637 | BUILDING HOLDING COMPANY | DE | 511272 | 0 | ICC FOUNDATION |
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 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| ICC ES HOLDINGS INC | |||||||||
| 5360 WORKMAN MILL RD | WHITTIER | CA | 90601 | 363866298 | SUPPORTS THE BUILDING OF SAFER STRUCTURES | IL | 501 (C)(4) | 1 | |
| INTERNATIONAL ACCREDITATION SERVICE INC | |||||||||
| 5360 WORKMAN MILL RD | WHITTIER | CA | 90601 | 043649274 | PROVISION OF ACCREDITATION SERVICES | CA | 501 (C)(4) | 1 | |
| INTERNATIONAL CODE COUNCIL FOUNDATION INC | |||||||||
| 500 NEW JERSEY AVE NW 6TH FL | WASHINGTON | DC | 20001 | 311808637 | PROMOTES THE BUILDING OF SAFER STRUCTURES | DE | 501 (C)(3) | 1 | 509(A)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INTERNATIONAL CODE COUNCIL FOUNDATION | ||
| J | 411700 | FMV |
| ICC ES HOLDINGS INC | ||
| C | 2520608 | FMV |
| ICC ES HOLDINGS INC | ||
| K | 1829156 | FMV |
| INTERNATIONAL CODE COUNCIL FOUNDATION | ||
| K | 12000 | FMV |
| INTERNATIONAL ACCREDITATION SERVICE INC | ||
| K | 572700 | FMV |
| INTERNATIONAL ACCREDITATION SERVICE INC | ||
| D | 201365 | FMV |
| INTERNATIONAL CODE COUNCIL FOUNDATION | ||
| Q | 490141 | FMV |
| INTERNATIONAL ACCREDITATION SERVICE INC | ||
| L | 438604 | FMV |
| ICC ES HOLDINGS INC | ||
| P | 7473372 | FMV |
| INTERNATIONAL ACCREDITATION SERVICE INC | ||
| E | 80747 | FMV |