2020-06-28T17:33:08-05:00 2019-06-30 Pannell Kerr Forster of Texas PC 5847 San Felipe Suite 2600 Houston TX 770573092 990 2018-07-01 741018374 NACE INTERNATIONAL % ROBERT CHALKER NACE 2812286200 15835 Park Ten Place Houston TX 77084 ROBERT CHALKER CEO 2812286200 2019-11-04 true BOUNHENG HOMRATSAMY P00496637 7138601400 76.206.37.110 76903820201805000046 2020-06-28 P B173C2B3CBC966D6973B8A5046A1CB04EFD30F87 E0A23748ECACB9A15823CC3EE98FFCB50DE89547 2018 2020-09-23 17:36:50Z ROBERT CHALKER 15835 Park Ten Place Houston TX 77084 41107934 false X WWW.NACE.ORG X 1943 TX PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION 17 17 166 2153403 0 0 38370894 40515618 390417 212786 -858182 379530 37903129 41107934 70507 100179 0 0 16526657 17326354 0 0 0 21460038 23516618 38057202 40943151 -154073 164783 35932195 34927868 13261513 12324431 22670682 22603437 X PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION false false 14370057 60183 25765210 EDUCATION - PROVIDING TRAINING FOR CORROSION SCIENCE AND CONTROL TECHNIQUES TO OVER 12,157 PERSONS 5002631 4313730 PUBLICATIONS & STANDARDS - PROVIDING TECHNICAL LITERATURE THROUGH BOOKS, SCIENTIFIC JOURNALS, INDUSTRY STANDARDS, MAGAZINES, DIRECTORIES AND NEWSLETTERS TO APPROXIMATELY 25,837 PERSONS 1014111 4798617 MEMBERSHIP SERVICE- PROVIDE NETWORK FOR APPROXIMATELY 245,029 CORROSION PROFESSIONALS TO COMMUNICATE AND COLLABORATE 3636467 39996 5638061 CONFERENCES, SYMPOSIA & EXHIBITS - ORGANIZED AND CONDUCTED TECHNICAL AND SCIENTIFIC MEETING FORUMS TO COMMUNICATE EFFECTS OF CORROSION AND SERVED APPROXIMATELY 11,465 PEOPLE 3636467 39996 5638061 24023266 true false false true false false false false false true true false false false true true false true false true true true false false false false false true false true false false false false false false false false false false false false true true false false false true X 248 0 166 true true true true CA MY CH false false false false false false false false false false false false false false false false false X 17 17 false false false false true false false true true false true true false true false false true true true true false X ROBERT CHALKER 2812286237 15835 PARK TEN PLACE HOUSTON TX 77084 JEFF DIDAS PAST PRESIDENT 2.0 0.0 X X 0 0 0 TERRY GREENFIELD PRESIDENT 2.0 0.0 X X 0 0 0 MIKE AMES DIRECTOR 0.5 0.0 X 0 0 0 ROBERT CHALKER CHIEF EXECUTIVE OFFICER 38.75 2.0 X X 484312 0 41412 CRIS CONNER VICE PRESIDENT-ELECT 2.0 0.0 X X 0 0 0 MOHAMMED AL-SUBAIE DIRECTOR 0.5 0.0 X 0 0 0 LINDSAY ENLOE DIRECTOR 0.5 0.0 X 0 0 0 MICHAEL O'BRIEN DIRECTOR 0.5 0.0 X 0 0 0 TOYOJI TAKEUCHI DIRECTOR 0.5 0.0 X 0 0 0 BERNARDO DURAN DIRECTOR 0.5 0.0 X 0 0 0 AMIR ELIEZER DIRECTOR 0.5 0.0 X 0 0 0 DAN ADLEY DIRECTOR 0.5 0.0 X 0 0 0 KEITH PERKINS EX OFFICIO 0.5 2.0 X 0 0 0 TIMOTHY BIERI VICE PRESIDENT 2.0 0.0 X X 0 0 0 RUSSELL NORRIS TREASURER 2.0 2.0 X X 0 0 0 EMER FLOUNDERS DIRECTOR 0.5 0.0 X 0 0 0 DOUGLAS KELLOW DIRECTOR 0.5 0.0 X 0 0 0 RYAN TINNEA DIRECTOR 0.5 0.0 X 0 0 0 LEONARDO ULLER DIRECTOR 0.5 0.0 X 0 0 0 BRIAN SALDANHA DIRECTOR 0.5 0.0 X 0 0 0 KEVIN GARRITY EX-OFFICIO 0.5 2.0 X 0 0 0 KRIS ERNST CHIEF FINANCIAL OFFICER 38.75 0.0 X 0 0 0 PAMELA BIRK CHIEF TALENT OFFICER 38.75 0.0 X 214641 0 30418 MELISSA R MISHLER CUSTOMER EXPERIENCE OFFICER 38.75 0.0 X 240545 0 32153 WILFORD R REAMS CHIEF MARITIME OFFICER 38.75 0.0 X 212150 0 19280 HELENA M SEELINGER REG. & PUBLIC AFFAIRS OFFICER 18.75 20.0 X 250171 0 32282 1401819 0 155545 5 false true false KONICA MINOLTA BUSINESS SOLUTIONS U 100 WILLIAMS DR RAMSEY NJ 07446 IT SERVICES 299120 CORNERSTONE STRATEGIC PARTNERS LLC 7505 BRIAR ROSE DRIVE HOUSTON TX 77063 MANAGEMENT SERVICES 235831 HANCE SCARBOROUGH LLP 400 W 15TH ST STE 950 AUSTIN TX 78701 LEGAL SERVICES 150000 HIGHER LOGIC LLC 1600 WILSON BLVD 4TH FL ARLINGTON VA 22209 SAAS FEES 137700 PROTECH ASSOCIATES INC 5457 TWIN KNOLLS RD STE 400 COLUMBIA MD 21045 IT SERVICES 126207 9 0 EDUCATION 611430 25765210 25765210 CONFERENCES 611430 5638061 5636151 1910 MEMBERSHIP DUES 541900 4798617 4798617 PUBLICATIONS 541800 3414128 1264130 2149998 STANDARDS 541800 899602 898107 1495 40515618 212786 212786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 379530 379530 379530 41107934 38741745 2153403 212786 70179 70179 0 30000 30000 0 525724 230586 295138 0 13113620 5751709 7361911 950444 416870 533574 1703711 747257 956454 1032855 453016 579839 0 501961 184 501777 0 0 0 19086 10517 8569 7738727 4264420 3474307 715776 611283 104493 2168708 1809119 359589 371892 356476 15416 370339 370339 0 530372 292261 238111 2724215 1989694 734521 0 2601023 2196801 404222 53308 53308 0 1072278 735073 337205 307701 106103 201598 BANK & CREDIT CARD FEES 730269 491793 238476 SHIPPING & FREIGHT 525572 472791 52781 DUES & FEES 333393 224520 108873 BAD DEBT 137145 137145 2614853 2392275 222578 40943151 24023266 16919885 0 7615455 7074750 424433 400730 42084 0 2598356 1765370 0 0 0 0 0 0 541660 525571 5632673 6166064 19171352 5744419 13440926 13426933 5542900 5482658 0 0 0 0 0 0 93708 85792 35932195 34927868 3671471 3552527 0 0 8226044 7537153 0 0 0 0 0 0 0 0 0 0 1363998 1234751 13261513 12324431 X 22670682 22603437 0 0 0 0 22670682 22603437 35932195 34927868 164783 -232028 X false true X true false X 4135393 4147132 4211424 4282797 4798617 21575363 36663503 34801900 29926391 31894774 29787788 163074356 0 0 0 40798896 38949032 34137815 36177571 34586405 184649719 0 0 0 184649719 321304 393428 205190 179435 212786 1312143 0 321304 393428 205190 179435 212786 1312143 0 6138 250344 361828 354951 379530 1352791 41126338 39592804 34704833 36711957 35178721 187314653 0.98577 0.98790 0.00700 0.00700 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME OTHER INCOME - 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PART X, LINE 2 NACE, THE FOUNDATION AND SECTIONS ARE NON-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THESE ORGANIZATIONS, HOWEVER, ARE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING FISCAL 2019 AND 2018 THERE WAS NO NET INCOME FROM UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO TAX LIABILITY FOR INCOME TAXES. NIT IS A LIMITED LIABILITY CORPORATION AND INCOME TAXES ARE PROVIDED ON BOOK TAXABLE INCOME AT STATUTORY RATES. DURING BOTH 2019 and 2018, TAXABLE REVENUE FOR NIT WAS OFFSET BY COSTS AND THEREFORE, NO PROVISION FOR INCOME TAXES HAVE BEEN RECORDED. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT SUCH AN ASSET OR LIABILITY WILL BE REALIZED AS OF JUNE 30, 2019. MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. false North America Grantmaking 30000 30000 30000 North America GENERAL GRANT FOR PREVENTION STUDY 30000 CASH false false false false false false PART I, LINE 2 NONE CURRENTLY IN PLACE. true NACE INTERNATIONAL FOUNDATION 15835 PARK TEN PLACE HOUSTON TX 77084 680517788 501(C)(3) 70179 SCHEDULE I, PART 1, LINE 2 CURRENTLY THERE IS NO MONITORING OF THE FUNDS GRANTED TO THE RECIPIENTS OUTSIDE OF THOSE SPECIFICALLY USED FOR NACE EVENTS. X X X false false false false false true false false false ROBERT CHALKER CHIEF EXECUTIVE OFFICER 484312 23884 17528 525724 PAMELA BIRK CHIEF TALENT OFFICER 214641 22250 8168 245059 MELISSA R MISHLER CUSTOMER EXPERIENCE OFFICER 240545 22265 9888 272698 WILFORD R REAMS CHIEF MARITIME OFFICER 212150 11706 7574 231430 HELENA M SEELINGER REG. & PUBLIC AFFAIRS OFFICER 250171 24417 7865 282453 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A PROFESSIONAL ASSOCIATION CATERING TO THE CORROSION ENGINEERING INDUSTRY. THE ORGANIZATION IS OPEN TO THE PUBLIC. COMPANIES AND INDIVIDUALS MAY JOIN THE ASSOCIATION BY PAYING ANNUAL MEMBERSHIP DUES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CONTROLLER. IT WILL THEN BE PRESENTED TO THE EXECUTIVE DIRECTOR FOR FURTHER DISCUSSION. THE 990 FORMS WILL BE SIGNED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES SALARY AND BONUS FOR OTHER OFFICERS OR KEY EMPLOYEES AND THE AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 990-T, ALONG WITH THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED & OUTSIDE SERVICES PROGRAM SERVICE EXPENSES 4,082,202 MANAGEMENT AND GENERAL EXPENSES 3,203,853 FUNDRAISING EXPENSES O TOTAL EXPENSES 7,286,055 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED & OUTSIDE SERVICES TOTAL FEES:7738727 NACE INTERNATIONAL TEXAS LLC 15835 PARK TEN PLACE HOUSTON TX 77084 271393480 FOREIGN OPERA TX 0 106358 NACE INTERNA NACE INTERNATIONAL PROPERTIES LLC 15835 PARK TEN PLACE HOUSTON TX 77084 474328052 BUILDING MANA TX 0 7248407 NACE INTERNA NACE INTERNATIONAL FOUNDATION 15835 PARK TEN PLACE HOUSTON TX 77084 680517788 SCHOLARSHIPS TX 501(C)3 LINE 11 NACE INTERNA true NACE INTERNATIONAL INSTITUTE 15835 PARK TEN PLACE HOUSTON TX 77084 453527806 SCHOLARSHIP TX 501(C)6 LINE 11 NACE INTERNA true false true false false false false false false false false false false false true true false true false true NACE INTERNATIONAL FOUNDATION B 70179 FMV OF AMT DUE NACE INTERNATIONAL FOUNDATION N 263776 MGT FMV ESTIMAT NACE INTERNATIONAL INSTITUTE S 1964820 FAIR MARKET VAL NACE INTERNATIONAL INSTITUTE Q 1650000 FAIR MARKET VAL NACE INTERNATIONAL FOUNDATION O 0 MGT FMV ESTIMAT