TY 2021 Form 990EZ

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To act as a resource to the regional member organizations within the State of Idaho, to act as a central clearing place for all such organizations and related professional associations, and to facilitate for a concerted and unified effort dealing with issues that involve the profession as well as the industry. To promote and enhance the profession of code enforcement. To take an active role in the development, maintenance, promotion and adoption of the International Building Code, other International Codes and related documents, and to maintain active membership in the International Code Council.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 EDUCATION INSTITUTE: To sponsor, support and participate in educational opportunities and training programs for International Codes and to assist in the correlation of educational and training with all regional organizations and related associations statewide. Held annual education conference in January providing members with opportunities to obtain continuing education credits. (Grants $ ) If this amount includes foreign grants, check here ...			28a	11,956
29 VARIOUS TRAINING COURSES: To sponsor, support and participate in educational opportunities and training programs for International Codes and to assist in the correlation of educational and training with all regional organizations and related associations statewide. To support, sponsor, or provide special services to assist the membership in their individual professions, jurisdictions or companies that will further the goals and objectives of the Association. Held various classes throughout the year including DET Training, Air Balancing Class, Building Safety Conference, & Permit Tech Training. (Grants $ ) If this amount includes foreign grants, check here ...			29a	11,788
30 NEEA GRANT: Grant from Northwest Energy Efficiency Alliance to promote Continuing Education in Energy Efficiency. Used grant funds to provide specialized Energy Efficiency courses at the Education Institute event in January, as well as continuing education opportunities throughout the year. (Grants $ 116,993) If this amount includes foreign grants, check here ...			30a	88,574
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	112,318

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Patrick Sullivan Director	0.50	0
Bobbi Kaufman Director	0.50	0
Bret Stoddard Director	0.50	0
Jason Blais Director	0.50	0
Justin Goodwin President	5.00	0
Charles Allen Director	0.50	0
Jon Laux Vice President	5.00	0
Todd Perry Director	0.50	0
Ted Lantzy Secretary	0.50	0
Kacy Reynolds Director	0.50	0
Andrew Havens Director	0.50	0
Justin Miller Director	0.50	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Revenue.1	OTHER INCOME $525
Other Expenses.1002	Office Expenses $2523
Other Expenses.1003	Information Technology $1012
Other Expenses.1007	Conferences, Conventions, and Meetings $49
Other Expenses.1	NEEA GRANT EXPENSES $84898
Other Expenses.2	TRAINING COURSE EXPENSES $11788
Other Expenses.3	EDUCATION INSTITUTE EVENT $11467
Other Expenses.4	MERCHANT SERVICE FEES $958
Other Expenses.5	TELEPHONE $587
Other Expenses.6	AWARDS $489
Other Expenses.8	BANK FEES $228
Total Liabilities.1	SALES TAX PAYABLE - Beginning $16 SALES TAX PAYABLE - Ending $0

Return Reference

Explanation

Other Revenue.1

OTHER INCOME $525

Other Expenses.1002

Office Expenses $2523

Other Expenses.1003

Information Technology $1012

Other Expenses.1007

Conferences, Conventions, and Meetings $49

Other Expenses.1

NEEA GRANT EXPENSES $84898

Other Expenses.2

TRAINING COURSE EXPENSES $11788

Other Expenses.3

EDUCATION INSTITUTE EVENT $11467

Other Expenses.4

MERCHANT SERVICE FEES $958

Other Expenses.5

TELEPHONE $587

Other Expenses.6

AWARDS $489

Other Expenses.8

BANK FEES $228

Total Liabilities.1

SALES TAX PAYABLE - Beginning $16 SALES TAX PAYABLE - Ending $0

1	Contributions, gifts, grants, and similar amounts received ....................	1	136,308
2	Program service revenue including government fees and contracts ................	2	56,337
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	525
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	193,170

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	34,976
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	518
16	Other expenses (describe in Schedule O) ...................	16	113,999
17	Total expenses. Add lines 10 through 16 .................	17	149,493

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	43,677
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	12,735
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	56,412

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Software ID:	21013485
Software Version:	2021v4.1