Form 990 for tax year 2022
Filed by INTERNATIONAL CODE COUNCIL INC.
Totals
- Total revenue
- $96,463,022
- Total expenses
- $85,025,485
- Contributions and grants received
- $0
- Grants paid
- $37,535
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
DOMINIC SIMS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,498,192
- From this org
- $824,370
- From related orgs
- $0
- Other
- $673,822
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $812,435
- Bonus
- $0
- Other
- $11,935
- Deferred
- $651,188
- Nontaxable benefits
- $22,634
- Filer's total
- $1,498,192
-
JOHN BELCIK
COO/CHIEF FINANCIAL OFFICER
- Total calculated
- $1,033,213
- From this org
- $623,999
- From related orgs
- $0
- Other
- $409,214
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $450,692
- Bonus
- $161,500
- Other
- $11,807
- Deferred
- $378,405
- Nontaxable benefits
- $30,809
- Filer's total
- $1,033,213
-
SHAHIN MOINIAN
PRESIDENT - ES
- Total calculated
- $734,160
- From this org
- $655,871
- From related orgs
- $0
- Other
- $78,289
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $431,939
- Bonus
- $212,500
- Other
- $11,432
- Deferred
- $60,052
- Nontaxable benefits
- $18,237
- Filer's total
- $734,160
-
MARK JOHNSON
EXECUTIVE VP & DIR OF BUS DEV.
- Total calculated
- $655,908
- From this org
- $578,021
- From related orgs
- $0
- Other
- $77,887
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $447,336
- Bonus
- $118,750
- Other
- $11,935
- Deferred
- $54,889
- Nontaxable benefits
- $22,998
- Filer's total
- $655,908
-
JOAN O'NEIL
CHIEF KNOWLEDGE OFFICER
- Total calculated
- $571,560
- From this org
- $535,941
- From related orgs
- $0
- Other
- $35,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $435,509
- Bonus
- $89,000
- Other
- $11,432
- Deferred
- $15,904
- Nontaxable benefits
- $19,715
- Filer's total
- $571,560
-
MICHAEL PFEIFFER
SR VICE PRESIDENT - TS
- Total calculated
- $470,389
- From this org
- $411,615
- From related orgs
- $0
- Other
- $58,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,728
- Bonus
- $69,000
- Other
- $13,887
- Deferred
- $40,526
- Nontaxable benefits
- $18,248
- Filer's total
- $470,389
-
DAVID TOMPOS
PRESIDENT - NTA
- Total calculated
- $424,117
- From this org
- $371,090
- From related orgs
- $0
- Other
- $53,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,090
- Bonus
- $67,000
- Other
- $0
- Deferred
- $35,158
- Nontaxable benefits
- $17,869
- Filer's total
- $424,117
-
MALGORZATA S FURMAN
VICE PRESIDENT, FINANCE
- Total calculated
- $421,056
- From this org
- $356,391
- From related orgs
- $0
- Other
- $64,665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,971
- Bonus
- $92,500
- Other
- $3,920
- Deferred
- $38,208
- Nontaxable benefits
- $26,457
- Filer's total
- $421,056
-
WHITNEY DOLL
EVP OF COMMS & STRATEGY
- Total calculated
- $350,704
- From this org
- $311,842
- From related orgs
- $0
- Other
- $38,862
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,666
- Bonus
- $64,500
- Other
- $3,676
- Deferred
- $13,266
- Nontaxable benefits
- $25,596
- Filer's total
- $350,704
-
JUDITH A ZAKRESKI
VP OF GLOBAL SERVICES
- Total calculated
- $323,272
- From this org
- $307,222
- From related orgs
- $0
- Other
- $16,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,766
- Bonus
- $28,700
- Other
- $4,756
- Deferred
- $12,390
- Nontaxable benefits
- $3,660
- Filer's total
- $323,272
-
MELIKE ONCU
GENERAL COUNSEL
- Total calculated
- $320,235
- From this org
- $287,925
- From related orgs
- $0
- Other
- $32,310
- Hours/week
- 26 + 4 related
Schedule J breakdown matched by us
- Base
- $235,769
- Bonus
- $48,000
- Other
- $4,156
- Deferred
- $29,519
- Nontaxable benefits
- $2,791
- Filer's total
- $320,235
-
MATTHEW WINN
SR VP - TRAINING
- Total calculated
- $311,666
- From this org
- $288,589
- From related orgs
- $0
- Other
- $23,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,589
- Bonus
- $75,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,077
- Filer's total
- $311,666
-
GABRIEL MASER
Sr Vice President - GR
- Total calculated
- $295,044
- From this org
- $289,905
- From related orgs
- $0
- Other
- $5,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,029
- Bonus
- $29,000
- Other
- $3,876
- Deferred
- $5,139
- Nontaxable benefits
- $0
- Filer's total
- $295,044
-
CINDY DAVIS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $3,062
- From this org
- $3,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MICHAEL WICH
PRESIDENT
- Total calculated
- $2,985
- From this org
- $2,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMES SAYERS
BOARD MEMBER
- Total calculated
- $2,509
- From this org
- $2,509
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TOM PETERSON
BOARD MEMBER
- Total calculated
- $2,170
- From this org
- $2,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JIM BROWN
BOARD MEMBER THRU 09/22
- Total calculated
- $2,011
- From this org
- $2,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
GREG WHEELER
BOARD MEMBER THRU 9/22
- Total calculated
- $1,803
- From this org
- $1,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
STUART TOM
VICE PRESIDENT
- Total calculated
- $1,027
- From this org
- $1,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOSE ROIG
BOARD MEMBER BEG 09/22
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVID SPENCER
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JACK APPLEGATE
BOARD MEMBER BEG 09/22
- Total calculated
- $0
- Hours/week
- 1
-
ALAN BOSWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BOSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BENJAMIN BREADMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID C KRIS BRIDGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON HAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY METZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE WIESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A:
- PURSUANT TO A WRITTEN POLICY, THE ICC BOARD AUTHORIZED (I) A LIMITED ALLOWANCE FOR TRAVEL BY SPOUSES/COMPANIONS TO CERTAIN ICC FUNCTIONS AND (II) THE 'GROSSING UP' OF REIMBURSEMENTS FOR SPOUSE/COMPANION/FAMILY TRAVEL FOR TAX PURPOSES. PURSUANT TO A WRITTEN POLICY, THE ICC BOARD AUTHORIZED (I) A LIMITED ALLOWANCE TO BE SPENT ON TOKENS OF APPRECIATION TO THE BOARD MEMBERS FOR THEIR VOLUNTEER SERVICE TO ICC AND (II) THAT ADDITIONAL AMOUNTS WILL BE INCLUDED IN SUCH TOKENS OF APPRECIATIONS SUCH THAT THEY ARE 'GROSSED UP' FOR TAX PURPOSES. PURSUANT TO A WRITTEN POLICY, THE ICC BOARD AUTHORIZED SOCIAL CLUB DUES FOR THE CHIEF EXECUTIVE OFFICER.
- SCHEDULE J, PART I, LINE 4B:
- MARK JOHNSON IS INCLUDED IN A DEFERRED COMPENSATION PLAN ORIGINATING IN 2003. THERE HAVE BEEN NO EMPLOYEE CONTRIBUTIONS TO THIS PLAN SINCE THE ORIGINATING CONTRIBUTION IN 2003. ICC BOARD APPROVED IMPLEMENTATION OF A 457(F) PLAN FOR ITS MANAGEMENT TEAM DURING 2020. PARTICIPATION BEGAN IN 2022. PARTICIPANTS IN ICC'S 457(F) PLAN RECEIVED THE FOLLOWING DURING 2022 FROM THE ORGANIZATION: DOMINIC SIMS: $615,438 JOHN BELCIK: $342,655 SHAHIN MOINIAN: $ 35,628 MARK JOHNSON: $ 19,277 MICHAEL PFEIFFER: $ 6,424 MALGORZATA S. FURMAN $ 2,756
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INTERNATIONAL ACCREDITATION SERVICE INC
501(C)(4) · Accreditation · CA · controlled entity
Directly controlled by ICC
-
INTERNATIONAL CODE COUNCIL FOUNDATION
501(C)(3) · Education · DE · controlled entity
Directly controlled by ICC
-
SOLAR RATING & CERTIFICATION CORPORATION
501(c)(6) · SOLAR RATING · FL · controlled entity
Directly controlled by ICC
-
ALLIANCE FOR NATIONAL & COMMUNITY RESILI
501(C)(3) · Resiliency · DE · controlled entity
Directly controlled by ICC
-
501(C)(4) · CODIFICATION · DE · controlled entity
Directly controlled by ICC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349325713
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