2018-09-10T14:57:36-05:00 2017-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2017-01-01 411353632 INTERNATIONAL ENERGY CREDIT ASSOCIATION INC INTE 8563806854 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 JOHN EARLY TREASURER 8563806854 2018-09-10 1 JENNIFER SOLOT P00749373 2155677770 2017 2022-09-23 18:48:47Z JOHN EARLY 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 1561065 0 X WWW.IECA.NET X 1923 MN PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS RELEVANT TO ENERGY INDUSTRY CREDIT & FINANCIAL MANAGEMENT. 22 22 0 75 0 0 0 0 1550897 1469699 1979 6467 16221 31844 1569097 1508010 15000 0 0 0 0 0 0 0 0 1600745 1547196 1615745 1547196 -46648 -39186 810458 918595 166729 262614 643729 655981 TO PROMOTE THE PROFESSIONALISM OF ITS MEMBERS BY PROVIDING CONTINUING EDUCATION AND A FORUM FOR THE EXCHANGE OF IDEAS RELEVANT TO CREDIT AND FINANCIAL MANAGEMENT OF THE ENERGY INDUSTRY. 0 0 SERVED 1,200 MEMBERS; ANNUAL EDUCATION CONFERENCE AND CRUDE OIL/REFINED PRODUCTS/LEGISLATIVE CONFERENCES WITH OVER 850 ATTENDEES. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 1 UK CA 0 0 0 0 0 0 X 22 22 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X ASSOCIATION HEADQUARTERS INC 8563806854 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 X IVAN MELAMUD PRESIDENT 2017-2018 4.00 X X 0 0 0 JAMES HAWKINS PRESIDENT 2016-2017 4.00 X X 0 0 0 JAMIE SWARTZ FIRST VICE PRESIDENT 2017-2018 3.00 X X 0 0 0 IVAN MELAMUD FIRST VICE PRESIDENT 2016-2017 3.00 X X 0 0 0 JOHN EARLY TREASURER 2017 3.00 X X 0 0 0 JAMES HAWKINS PAST PRESIDENT 2017-2018 2.00 X X 0 0 0 ZACKARY STARBIRD PAST PRESIDENT 2017 2.00 X X 0 0 0 MIKE DELUCA VICE PRESIDENT 2017-2018 3.00 X X 0 0 0 MICHAEL DUTKA VICE PRESIDENT 2017 3.00 X X 0 0 0 JAY HOELLEN VICE PRESIDENT 2017 3.00 X X 0 0 0 JAMIE SWARTZ VICE PRESIDENT 2016-2017 3.00 X X 0 0 0 MICHAEL BARBERIO DIRECTOR 2017-2018 1.50 X 0 0 0 FRANCO NEGRI DIRECTOR 2017-2018 1.50 X 0 0 0 KEVIN PAGE DIRECTOR 2017-2018 1.50 X 0 0 0 DIANNE WAHL DIRECTOR 2017-2018 1.50 X 0 0 0 JULIAN EDGAR DIRECTOR 2017 1.50 X 0 0 0 CRAIG ENOCHS DIRECTOR 2017 1.50 X 0 0 0 KC HAIRSTON DIRECTOR 2017 1.50 X 0 0 0 ROBERT MARKHAM DIRECTOR 2017 1.50 X 0 0 0 MARION MURPHY DIRECTOR 2017 1.50 X 0 0 0 JOHN SAVAGE DIRECTOR 2017 1.50 X 0 0 0 JOHN TREASURE DIRECTOR 2017 1.50 X 0 0 0 TAMIKA TYSON DIRECTOR 2017 1.50 X 0 0 0 SAMANTHA WALKER-TAYFEL DIRECTOR 2017 1.50 X 0 0 0 LOUISE WATERHOUSE DIRECTOR 2017 1.50 X 0 0 0 MIKE DELUCA DIRECTOR 2016-2017 1.50 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MANAGEMENT FEES 571356 MARRIOTT INTERNATIONAL 265 PEACHTREE CENTER AVE NE ATLANTA GA 30303 CONFERENCE SERVICES 201692 JW MARRIOTT DESERT SPRINGS RESORT & SPA 74855 COUNTRY CLUB DRIVE PALM DESERT CA 92260 CONFERENCE SERVICES 141524 3 CONFERENCES 900099 1072856 676387 396469 MEMBERSHIP 900099 362577 362577 SEMINARS 900099 34266 34266 1469699 5485 5485 54037 53055 982 982 982 OTHER 900099 31844 31844 31844 1508010 1073230 0 434780 595440 9957 123634 18390 732278 11899 MISCELLANEOUS 54444 PUBLICATIONS 1154 1547196 475260 522270 171663 92795 3777 5316 42491 127578 117267 170636 810458 918595 64049 104838 102680 157776 166729 262614 X 643729 655981 643729 655981 810458 918595 X -39186 20168 31270 X 0 1 X 1 0 0 1 0 0 X 1559448 20168 31270 51438 1508010 0 1508010 1547196 0 1547196 0 1547196 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: REMEASUREMENT GAIN 31,270. EUROPE 0 1 FUNDRAISING & PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 216857 NORTH AMERICA 0 1 FUNDRAISING & PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 94342 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING & PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 5150 0 2 0 0 0 2 316349 0 316349 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD FORM 990, PART VI, SECTION A, LINE 3 IECA RECEIVES VARIOUS MANAGEMENT SERVICES FROM ASSOCIATION HEADQUARTERS, INC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ORGANIZATION IECA HAS ONE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER HAS THE SAME RIGHT TO VOTE AND TO BE ELECTED AS A MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS ARE REMINDED ANNUALLY OF THEIR DISCLOSURE OBLIGATIONS UNDER THE DISCLOSURE DECLARATION POLICY. MEMBERS SHALL UPDATE THE DISCLOSURE DECLARATION ANYTIME THEY BECOME AWARE OF A POTENTIAL CONFLICT. EACH UPDATE TO THE DECLARATION IS SENT TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF IECA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: REMEASUREMENT GAIN 31,270.