INSTITUTE OF INSPECTION CLEANING & RESTORATION CERTIFICATION IICRC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF INSPECTION CLEANING & RESTORATION CERTIFICATION IICRC (EIN 91-1456643)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-09
- IRS object ID
- 201120409349300612
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T10:30:30-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoffman Stewart & Schmidt PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 Meadows Road Ste 200 | AddressLine1 |
| City | Lake Oswego | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911456643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute of Inspection Cleaning | BusinessNameLine1 |
| Business Name Line2 | and Restoration Certification | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 3606935675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2715 E Mill Plain Blvd | AddressLine1 |
| City | Vancouver | City |
| State | WA | State |
| ZIP Code | 98661 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick Winters | Name |
| Title | President | Title |
| Phone | 3606935675 | Phone |
| Date Signed | 2011-02-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Victoria L Bryson | Name |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patrick Winters | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2715 E Mill Plain Blvd | AddressLine1 |
| City | Vancouver | City |
| State | WA | State |
| ZIP Code | 98661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4582142 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.iicrc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | The IICRC 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3795797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4069776 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 629295 | OtherRevenuePriorYear |
| Other Revenue Current Year | 369329 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4444915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4462336 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 114562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 259887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3743523 | OtherExpensePriorYear |
| Other Expenses Current Year | 3802449 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3858085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4062336 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 586830 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 400000 | RevenuesLessExpensesCY |
| Total Assets BOY | 2447265 | TotalAssetsBOY |
| Total Assets EOY | 2806610 | TotalAssetsEOY |
| Total Liabilities BOY | 445102 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 381914 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2002163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2424696 | NetAssetsOrFundBalancesEOY |
| Mission Description | The IICRC 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4062336 | Expense |
| Revenue | 4069776 | Revenue |
| Description | Provide the means for professional carpet and upholstery cleaners, disaster restoration technicians, and floor-covering inspectors to become certified through training and testing. IICRC is an ANSI approved standards writing body and universally recognized as the objective certification body for those professionals reaching levels of proficiency in the industry. IICRC certifies both independents and franchisees throughout North America, Australia and the United Kingdom. | Description |
| Total Program Service Expense | 4062336 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heidi Hill | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3606935675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2715 E Mill Plain Blvd | AddressLine1 |
| City | Vancouver | City |
| State | WA | State |
| ZIP Code | 98661 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Paul Pearce | ||||||
| Chairman | 30.00 | X | X | 50000 | 0 | 0 |
| Darrell Paulson | ||||||
| Vice President | 7.00 | X | X | 3000 | 0 | 0 |
| Mike Reed | ||||||
| Vice President | 40.00 | X | X | 6000 | 0 | 0 |
| Barry Lichtenstein | ||||||
| Secretary | 12.00 | X | X | 4500 | 0 | 0 |
| Ed Hobbs | ||||||
| Treasurer | 30.00 | X | X | 3000 | 0 | 0 |
| Barry Costa | ||||||
| Certification Council Ch | 21.00 | X | X | 5000 | 0 | 0 |
| David Jones | ||||||
| International VP | 18.00 | X | X | 5000 | 0 | 0 |
| Robert Di Loreto | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| tony wheelwright | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Graham Bedwell | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Craig Jasper | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Rosemary Schooley | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Brian Kornet | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| david keiter | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| pete duncanson | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| bill weigand | ||||||
| Board Member | 6.00 | X | 0 | 0 | 0 | |
| D Christopher Davis | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jim Pemberton | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Rodney Paulson | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Douglas Bowles | ||||||
| Director at Large | 15.00 | X | 0 | 0 | 0 | |
| patrick moffett | ||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | |
| cindy sayre | ||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | |
| al luedtke | ||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | |
| david dybdahl | ||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | |
| Patrick Winters | ||||||
| President | 40.00 | X | 47917 | 0 | 9167 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124417 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9167 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| kenway constultants inc | |||||
| 2715 E Mill plain blvd | vancouver | WA | 98661 | administration | 1845192 |
| daniel j edelman inc | |||||
| 101 marietta st suite 2900 | atlanta | GA | 30303 | public relations/marketing | 112520 |
| Textile Consultants Inc | |||||
| 6961 Lee St | Arvada | CO | 80004 | Standards Consultant | 102066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Test fees | 541900 | 1714467 | 1714467 |
| technician fees | 541900 | 1510849 | 1510849 |
| firm fees | 900099 | 782927 | 782927 |
| instructors and school | 611600 | 53044 | 53044 |
| WORKSHOP FEES | 611600 | 8489 | 8489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4069776 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19884 | TotalRevenueColumn |
| Exclusion | $19,884 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 123153 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119806 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3347 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3347 | TotalRevenueColumn |
| Exclusion | $3,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 369329 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 369329 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4462336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4439105 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,231 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249367 | Total |
| Program Services | 249367 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10520 | Total |
| Program Services | 10520 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2163221 | Total |
| Program Services | 2163221 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264407 | Total |
| Program Services | 264407 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181350 | Total |
| Program Services | 181350 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448798 | Total |
| Program Services | 448798 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358828 | Total |
| Program Services | 358828 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22134 | Total |
| Program Services | 22134 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40456 | Total |
| Program Services | 40456 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| exam and course monitor | 146715 | 146715 |
| TAXES AND LICENSES | 75113 | 75113 |
| MISCELLANEOUS | 47939 | 47939 |
| INTERNET WEBSITE | 27680 | 27680 |
| AWARDS AND CREDENTIALS | 25808 | 25808 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4062336 | Total |
| Program Services | 4062336 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313629 | BOY |
| EOY | 313042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985102 | BOY |
| EOY | 1839645 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2930 | BOY |
| EOY | 2705 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82679 | BOY |
| EOY | 101276 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 546694 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62925 | BOY |
| EOY | 3248 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2447265 | BOY |
| EOY | 2806610 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382177 | BOY |
| EOY | 378666 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62925 | BOY |
| EOY | 3248 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445102 | BOY |
| EOY | 381914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 13000 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11990 | BOY |
| EOY | 13490 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1977673 | BOY |
| EOY | 2398206 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2002163 | BOY |
| EOY | 2424696 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2447265 | BOY |
| EOY | 2806610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $3,248 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3248 | TotalOfAmounts |
| Total Revenue | 4462336 | TotalRevenue |
| Total Expenses | 4062336 | TotalExpenses |
| Excess Or Deficit For Year | 400000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 22533 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 22533 | TotalAdjustments |
| Excess Or Deficit Per FS | 422533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4439105 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4439105 | RevenueSubtotal |
| Other Revenues Not Included | 23231 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23231 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4462336 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4062336 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4062336 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4062336 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 4b - Other Adjustments: | Identifier |
| Explanation | interest: 19884. realized gains: 3347. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Europe | 1 | Program Services | Testing and certification | 52138 |
| EAST ASIA AND THE PACIFIC | 1 | PROGRAM SERVICES | TESTING AND CERTIFICATION | 108141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 160279 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: EXPENDITURES ARE REPORTED AND APPROVED By THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 stockholders; 15 of which are 501c(6) trade associations. |
| Form 990, Part VI, Section A, line 7a | Each group one stockholder may nominate 1 person to sit on 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 reviews and approves THE PRESIDENTs COMPENSATION 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 XI, Line 2c: | The process has not changed from prior year. |