2017-09-05T08:55:24-05:00 2016-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2016-01-01 411353632 INTERNATIONAL ENERGY CREDIT ASSOCIATION INC INTE 8563806854 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 JOHN EARLY TREASURER 8563806854 2017-09-05 1 JENNIFER SOLOT P00749373 2155677770 38.88.148.130 2017-09-05 09:55:15 ED P 4AF5278BC5C3B33BD1A507E8714DFF5416D37A41 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 2016 2021-01-29 14:40:06Z JOHN EARLY 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 1852587 0 X WWW.IECA.NET X 1923 MN PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS RELEVANT TO ENERGY INDUSTRY CREDIT & FINANCIAL MANAGEMENT. 19 19 0 75 0 0 0 0 1705242 1550897 460 1979 14195 16221 1719897 1569097 15000 15000 0 0 0 0 0 0 0 1675091 1600745 1690091 1615745 29806 -46648 920951 810458 224561 166729 696390 643729 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 1,300 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 0 0 1 UK 0 0 0 0 0 0 X 19 19 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 JAMES HAWKINS PRESIDENT 2016-2017 4.00 X X 0 0 0 ZACKARY STARBIRD PRESIDENT 2015-2016 4.00 X X 0 0 0 IVAN MELAMUD FIRST VICE PRESIDENT 2016-2017 3.00 X X 0 0 0 JAMES HAWKINS FIRST VICE PRESIDENT 2015-2016 3.00 X X 0 0 0 JOHN EARLY TREASURER 2015-2017 3.00 X X 0 0 0 ZACKARY STARBIRD PAST PRESIDENT 2016-2017 2.00 X X 0 0 0 AMANDA KENLY PAST PRESIDENT 2015-2016 2.00 X X 0 0 0 IVAN MELAMUD VP 2015-2016 3.00 X X 0 0 0 JAY HOELLEN VP 2016-2017 3.00 X X 0 0 0 MICHAEL DUTKA VP 2015-2017 3.00 X X 0 0 0 JAMIE SWARTZ VP 2015-2017 3.00 X X 0 0 0 CRAIG ENOCHS DIRECTOR 2015-2017 1.50 X 0 0 0 GINGER PRICE DIRECTOR 2015-2017 1.50 X 0 0 0 JAY HOELLEN DIRECTOR 2015-2016 1.50 X 0 0 0 JOHN SAVAGE DIRECTOR 2015-2017 1.50 X 0 0 0 JOHN TREASURE DIRECTOR 2015-2017 1.50 X 0 0 0 JULIAN EDGAR DIRECTOR 2016-2017 1.50 X 0 0 0 KC HAIRSTON DIRECTOR 2016-2017 1.50 X 0 0 0 LOUISE WATERHOUSE DIRECTOR 2016-2017 1.50 X 0 0 0 MARION MURPHY DIRECTOR 2016-2017 1.50 X 0 0 0 MIKE DELUCA DIRECTOR 2015-2017 1.50 X 0 0 0 ROBERT MARKHAM DIRECTOR 2015-2017 1.50 X 0 0 0 SAMANTHA WALKER-TAYFEL DIRECTOR 2015-2017 1.50 X 0 0 0 TAMIKA TYSON DIRECTOR 2015-2017 1.50 X 0 0 0 STEVE HARWITZ DIRECTOR 2015-2016 1.50 X 0 0 0 DENNIS VELTRE DIRECTOR 2015-2016 1.50 X 0 0 0 STEVE SRINIVASAN DIRECTOR 2015-2016 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 414294 MARRIOTT BUSINESS SERVICES 62960 COLLECTION DRIVE CHICAGO IL 60693 CONFERENCE SERVICES 239389 SHERATON WILD HORSE PASS RESORT 5594 W WILD HORSE PASS BLVD CHANDLER AZ 85226 CONFERENCE SERVICES 133418 3 CONFERENCES 900099 1115474 755945 359529 MEMBERSHIP 900099 387234 387234 SEMINARS 900099 48189 48189 1550897 1979 1979 283490 283490 0 0 OTHER 900099 16221 16221 16221 1569097 1191368 0 377729 15000 577506 9727 136080 18962 771982 10540 MISCELLANEOUS 74846 PUBLICATIONS 1102 1615745 504649 475260 355881 171663 21509 3777 38912 42491 117267 920951 810458 131446 64049 93115 102680 224561 166729 X 696390 643729 696390 643729 920951 810458 X -46648 1511 -7524 X 0 1 X 1 0 0 1 0 0 X 1563084 1511 -7524 -6013 1569097 0 1569097 1615745 0 1615745 0 1615745 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 LOSS -7,524. EUROPE 0 0 FUNDRAISING & PROGRAM SERVICESFUNDRAISING & PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 222634 NORTH AMERICA 0 0 FUNDRAISING & PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 105579 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING & PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 5150 0 0 0 0 0 0 333363 0 333363 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD 1 SCHOLARSHIPS 4 15000 FMV PART I, LINE 2: THE ORGANIZATION AWARDS ASSISTANCE BASED ON QUALIFYING CRITERIA. ONCE THE CRITERIA HAS BEEN MET NO PROCEDURES ARE USED TO MONITOR HOW AWARDS ARE SPENT. 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 LOSS -7,524.