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Nonprofiteer
← INTERNATIONAL CODE COUNCIL INC

Form 990 for tax year 2023

Filed by INTERNATIONAL CODE COUNCIL INC.

Totals

Total revenue
$100,106,470
Total expenses
$93,905,986
Contributions and grants received
$0
Grants paid
$42,535
Program service revenue
$89,872,065
Investment income
$4,142,666
Other revenue
$6,091,739
Total assets, end of year
$186,876,466
Total liabilities, end of year
$77,721,418
Net assets or fund balances, end of year
$109,155,048
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

    CEO

    Total calculated
    $1,344,655
    From this org
    $1,196,648
    From related orgs
    $0
    Other
    $148,007
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $838,878
    Bonus
    $337,459
    Other
    $20,311
    Deferred
    $81,555
    Nontaxable benefits
    $66,452
    Filer's total
    $1,344,655

  • JOHN BELCIK

    COO/CFO

    Total calculated
    $970,877
    From this org
    $690,933
    From related orgs
    $0
    Other
    $279,944
    Hours/week
    26 + 14 related

    Schedule J breakdown matched by us

    Base
    $475,114
    Bonus
    $200,000
    Other
    $15,819
    Deferred
    $226,250
    Nontaxable benefits
    $53,694
    Filer's total
    $970,877

  • SHAHIN MOINIAN

    EVP, CONFORMITY ASSESS. GROUP

    Total calculated
    $772,183
    From this org
    $687,148
    From related orgs
    $0
    Other
    $85,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $458,130
    Bonus
    $218,750
    Other
    $10,268
    Deferred
    $57,522
    Nontaxable benefits
    $27,513
    Filer's total
    $772,183

  • MARK JOHNSON

    EVP, CONTENT & SERVICE GRP

    Total calculated
    $691,268
    From this org
    $606,201
    From related orgs
    $0
    Other
    $85,067
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $470,933
    Bonus
    $125,000
    Other
    $10,268
    Deferred
    $53,750
    Nontaxable benefits
    $31,317
    Filer's total
    $691,268

  • JOAN O'NEIL

    CHIEF KNOWLEDGE OFFICER

    Total calculated
    $590,405
    From this org
    $554,805
    From related orgs
    $0
    Other
    $35,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $450,571
    Bonus
    $94,000
    Other
    $10,234
    Deferred
    $14,181
    Nontaxable benefits
    $21,419
    Filer's total
    $590,405

  • MATTHEW WINN

    SVP, TRAINING

    Total calculated
    $461,765
    From this org
    $432,906
    From related orgs
    $0
    Other
    $28,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,027
    Bonus
    $180,000
    Other
    $5,879
    Deferred
    $6,500
    Nontaxable benefits
    $22,359
    Filer's total
    $461,765

  • MALGORZATA S FURMAN

    EVP, FINANCE & ADMIN.

    Total calculated
    $433,114
    From this org
    $368,025
    From related orgs
    $0
    Other
    $65,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,534
    Bonus
    $76,250
    Other
    $4,241
    Deferred
    $39,322
    Nontaxable benefits
    $25,767
    Filer's total
    $433,114

  • STUART TOM

    VICE PRESIDENT

    Total calculated
    $37,542
    From this org
    $37,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MICHAEL WICH

    PRESIDENT

    Total calculated
    $18,776
    From this org
    $18,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DAVID SPENCER

    SECRETARY-TREASURER

    Total calculated
    $13,797
    From this org
    $13,797
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Cindy Davis

    BOARD MEMBER (THRU 09/23)

    Total calculated
    $11,847
    From this org
    $11,847
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANGIE WIESE

    BOARD MEMBER

    Total calculated
    $4,419
    From this org
    $4,419
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • STEVE MCDANIEL

    BOARD MEMBER

    Total calculated
    $4,206
    From this org
    $4,206
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANDRE JAEN

    BOARD MEMBER

    Total calculated
    $3,760
    From this org
    $3,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JACK APPLEGATE

    BOARD MEMBER

    Total calculated
    $3,271
    From this org
    $3,271
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSE ROIG

    BOARD MEMBER

    Total calculated
    $2,590
    From this org
    $2,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MICHAEL SAVAGE

    BOARD MEMBER

    Total calculated
    $1,671
    From this org
    $1,671
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MICHAEL BOSO

    BOARD MEMBER

    Total calculated
    $1,416
    From this org
    $1,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • RON HAMPTON

    BOARD MEMBER

    Total calculated
    $1,383
    From this org
    $1,383
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • SHIRLEY ELLIS

    BOARD MEMBER

    Total calculated
    $806
    From this org
    $806
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BENJAMIN BREADMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID C KRIS BRIDGES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Boswell

    BOARD MEMBER (THRU 09/23)

    Total calculated
    $0
    Hours/week
    1

  • RON CLEMENTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY METZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Peterson

    BOARD MEMBER (THRU 09/23)

    Total calculated
    $0
    Hours/week
    1

  • JAMES SAYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLAKE STEINER

    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, and on a Form 990-PF Part VIII's — 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 2023 FROM THE ORGANIZATION: JOHN BELCIK: $ 209,750 DOMINIC SIMS: $ 65,055 MARK JOHNSON: $ 37,250 MALGORZATA S. FURMAN $ 25,063

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ICC (BOCA) LLC

    Hold Property · DE · income $0 · assets $0

    Directly controlled by ICC

  • ICC (SBCCI) LLC

    Hold Property · DE · income $0 · assets $0

    Directly controlled by ICC

  • ICC EVALUATION SERVICE LLC

    SEE PART VII · DE · income $40,770,678 · assets $202,824,743

    Directly controlled by ICC

  • SK Ghosh Associates LLC

    SEE PART VII · IL · income $0 · assets $0

    Directly controlled by ICC

  • ICC NTA LLC

    See Part VII · IN · income $24,479,267 · assets $31,158,747

    Directly controlled by ICC

  • NTA TESTING LLC

    Hold Property · TX · income $300,000 · assets $5,342,678

    Directly controlled by ICC

  • ICC International LLC

    Hold Property · DE · income $0 · assets $0

    Directly controlled by ICC

  • ICC PEI LLC

    See Part VII · IN · income $0 · assets $0

    Directly controlled by ICC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ICC Community Development Solutions LLC

    LLC · Software Sales · NY · share of income $0 · share of assets $0

    Directly controlled by Codification

  • ICC Oceania Pty Limited

    PTY COMPANY · BUILDING SAFETY · AS · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by ICC Int'l

  • AMERICAN LEGAL PUBLISHING

    C CORP · PUBLISHING · OH · share of income $0 · share of assets $0

    Directly controlled by CODIFICATION

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349303911

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