2011-11-15T10:00:27-06:00 2010-12-31 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2010-01-01 363999004 INTERNATIONAL CODE COUNCIL INC INTE 2065274600 500 NEW JERSEY AVE NW NO 600 WASHINGTON DC 200012070 DOMINIC P SIMS 2065274600 2011-11-15 1 DEBORAH G KOSNETT 2022932200 2010 2016-03-07 17:11:31Z RICHARD P WEILAND 500 NEW JERSEY AVE NW NO 600 WASHINGTON DC 200012070 51151720 0 X WWW.ICCSAFE.ORG X 1994 CA PROTECTING PEOPLE'S HEALTH, SAFETY & WELFARE BY CREATING BETTER BUILDINGS & SAFER COMMUNITIES. 18 15 319 850 39232 -22480 4118236 2606692 18275493 22092962 9633 108819 16456710 19064260 38860072 43872733 0 0 0 0 18681848 23681330 0 0 0 18828155 21216138 37510003 44897468 1350069 -1024735 19631552 28696066 7634447 25612800 11997105 3083266 X 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. 1 0 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. 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. 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. 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. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 228 0 1 319 1 1 1 0 0 0 1 1 0 X 18 15 0 0 0 0 1 1 1 1 1 0 1 0 1 1 1 1 1 1 1 1 0 CA X JOHN BELCIK CFO 8884227233 4051 W FLOSSMOOR RD COUNTRY CLUB HILLS IL 60478 GREGORI S ANDERSON 1.00 X 0 0 0 JOHN DARNALL 1.00 X 0 0 0 CINDY L DAVIS 1.00 X 0 0 0 M DWAYNE GARRISS 1.00 X 0 0 0 RON HOOVER 1.00 X 0 0 0 STEPHEN D JONES 1.00 X 0 0 0 JOHN LATORRA 1.00 X 11122 0 0 JOHN LEYDEN 1.00 X 0 0 0 ALEXANDER OLSZOWY 1.00 X 0 0 0 PATRICK PARSLEY 1.00 X 0 0 0 TINA RAKES 1.00 X 1122 0 0 RAVI SHAH 1.00 X 0 0 0 GUY TOMBERLIN 1.00 X 0 0 0 RONALD PIESTER 1.00 X X 0 0 0 RON LYNN 1.00 X X 20443 0 0 JEFF WHITNEY 1.00 X 1330 0 0 JAMES BROTHERS 1.00 X X 0 0 0 WILLIAM DUPLER 1.00 X X 0 0 0 RICHARD P WEILAND 25.00 X 429693 61385 46718 JOHN BELCIK 15.00 X 163788 54596 31352 DOMINIC P SIMS 33.00 X 253445 36206 36714 MARK A JOHNSON 20.00 X 151748 151748 36448 DAVID L DECOURCY 36.00 X 251551 27950 38754 THOMAS J FROST 40.00 X 236112 0 29840 MICHAEL J PFIEFFER 40.00 X 224317 0 35289 SARA C YERKES 40.00 X 223172 0 5471 MICHAEL J ARMSTRONG 40.00 X 215219 0 19794 JAY E PETERS 40.00 X 192523 0 29552 TERRY A EDDY 40.00 X 189892 0 30008 ANDREW AZZARA 40.00 X 173643 0 28313 SANJAY GUPTA 40.00 X 168864 0 29211 JOHN R BATTLES 40.00 X 157758 0 27849 STEPHEN G SKEEHAN 40.00 X 154446 0 34248 DAVID L KARMOL 40.00 X 153173 0 15003 VAUGHN WICKER 40.00 X 134622 0 18057 RICHARD M OKAWA 40.00 X 129828 0 20881 3637811 331885 513502 31 0 1 0 WEBTEKS INC 676 INDEPENDENCE PKWY SUITE 120 CHESAPEAKE VA 23320 WEBSITE DESIGN 1904312 IAPMO 5001 PHILADELPHIA ST ONTARIO CA PRINTERS 732050 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 47 2520608 86084 2606692 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 3028707 3028707 22092962 108394 108394 552422 552422 309274 309274 309274 309274 425 425 425 425 25424446 7278987 18145459 18145459 COMMUNICATIONS 541800 39326 94 39232 OTHER REVENUE - EXCLUD 900099 17779 17779 57105 43872733 40238515 39232 988294 3278520 15807111 318786 2882091 1394822 505024 91261 992379 1414373 710690 452758 3171649 2355599 1387535 104020 1059987 305944 OUTSIDE SERVICES 6926804 EQUIPMENT RENTAL & MAIN 1076531 EMPLOYMENT FEES 298548 BAD DEBTS 230000 MISCELLANEOUS 133036 44897468 3772580 4758987 1906705 5401921 4742504 3365525 459505 519066 26122584 17095056 7948084 9027528 491261 3458681 228993 190224 81920 1974134 19631552 28696066 2687245 4935756 1910974 7074625 3036228 13602419 7634447 25612800 X 11997105 3083266 11997105 3083266 19631552 28696066 X -1024735 -7889104 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3912917 136000 136000 136000 539829 539829 10487417 5270784 5216633 8109913 6673417 1436496 6985425 5150855 1834570 9027528 OTHER RECEIVABLE 383940 DUE FROM AFFILIATE 1590194 1974134 DEPOSITS 1263427 ACCRUED EMPLOYEE BENEFITS 3197213 DUE TO AFFILIATES 9141779 13602419 43872733 44897468 -1024735 -270130 -7618974 -7889104 -8913839 50881589 -270131 -270131 51151720 -7278987 -7278987 43872733 52176455 7278987 7278987 44897468 0 44897468 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. 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 46 0 46 242930 0 242930 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: ICC DOES NOT PROVIDE GRANTS OR ASSISTANCE TO PERSONS OR ENTITIES OUTSIDE OF THE UNITED STATES. X X 1 1 X X X X 0 0 0 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 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 ADDITIONAL AMOUNTS WILL BE INCLUDED IN SUCH TOKENS OF APPRECIATIONS SUCH THAT THEY ARE 'GROSSED UP' FOR TAX PURPOSES. INTERNATIONAL CODE COUNCIL FOUNDATION COMMON BOARD MEMBERS AND OFFICERS PLEASE SEE SCHEDULE R FOR ALL REPORTABLE TRANSACTIONS BETWEEN ICC AND THE FOUNDATION. 0 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. 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