2016-11-15T18:45:54-06:00 2016-06-30 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2015-07-01 741018374 NACE INTERNATIONAL NACE 2812286200 15835 PARK TEN PLACE HOUSTON TX 77084 CALVIN TANG CFO 2812286200 2016-11-15 1 MILES HARPER P00327793 7136218090 2016-11-15 2015 2017-02-10 21:41:12Z ROBERT CHALKER 15835 PARK TEN PLACE HOUSTON TX 77084 51333068 0 X WWW.NACE.ORG X 1943 TX PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. 19 19 162 0 2340373 -77960 0 0 40798896 41367365 257913 426655 -729188 -696124 40327621 41097896 334913 88205 0 0 14497027 15440378 0 0 0 24248316 25120629 39080256 40649212 1247365 448684 41495487 39720854 19434877 18033414 22060610 21687440 X PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. 0 0 12640192 88205 27124073 EDUCATION - PROVIDING TRAINING FOR CORROSION SCIENCE AND CONTROL TECHNIQUES TO OVER 15,707 PERSONS. 5093133 4829740 PUBLICATIONS & STANDARDS - PROVIDING TECHNICAL LITERATURE THROUGH BOOKS, SCIENTIFIC JOURNALS, INDUSTRY STANDARDS, MAGAZINES, DIRECTORIES AND NEWSLETTERS TO APPROXIMATELY 35,656 PERSONS. 3201648 4147132 MEMBERSHIP SERVICES - PROVIDE NETWORK FOR APPROXIMATELY 42,000 CORROSION PROFESSIONALS TO COMMUNICATE AND COLLABORATE. 2517181 5266420 CONFERENCES, SYMPOSIA & EXHIBITS - ORGANIZED AND CONDUCTED TECHNICAL AND SCIENTIFIC MEETING FORUMS TO COMMUNICATE EFFECTS OF CORROSION AND SERVED APPROXIMATELY 6,500 PEOPLE 2517181 5266420 23452154 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 235 0 162 1 1 1 1 CA MY CH 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 1 1 0 1 0 0 1 1 1 1 0 X CALVIN TANG 2812286237 15835 PARK TEN PLACE HOUSTON TX 77084 CHRIS FOWLER EX-DIRECTOR - PRESIDENT - NACE FOUNDATION 20.00 X X 0 0 0 BOB CHALKER EX OFFICIO/EXECUTIVE DIREC 40.00 X X 349019 0 28545 ERIC LANGELUND DIRECTOR 0.00 X 0 0 0 MICHELLE C LAU DIRECTOR 0.00 X 0 0 0 ANDREW HAIKO DIRECTOR 0.00 X 0 0 0 THOMAS L LADWEIN DIRECTOR 0.00 X 0 0 0 JORGE J CANTO IBANEZ DIRECTOR 0.00 X 0 0 0 RICHARD ECKERT DIRECTOR 0.00 X 0 0 0 DEBRA BOISVERT DIRECTOR 0.00 X 0 0 0 PETER HARKINS DIRECTOR 0.00 X 0 0 0 ALEXANDER I WILLIAMSON PRESIDENT 10.00 X X 0 0 0 JAMES E FEATHER PAST PRESIDENT 20.00 X X 0 0 0 DONALD T GREENFIELD TREASURER 20.00 X X 0 0 0 DARBY HOWARD DIRECTOR 0.00 X 0 0 0 CRIS K CONNER DIRECTOR 0.00 X 0 0 0 MOHAMMED F AL-SUBAIE DIRECTOR 0.00 X 0 0 0 KEITH PERKINS DIRECTOR 0.00 X 0 0 0 BRUCE COOKINGHAM DIRECTOR 0.00 X 0 0 0 SAMIR DEGAN VICE PRESIDENT 0.00 X X 0 0 0 MATTHEW MILLER CHIEF OPERATING OFFICER 40.00 X 239096 0 14775 MELISSA MISHLER SR. DIRECTOR,CUSTOMER RELA 40.00 X 193699 0 20348 HELENA SEELINGER EXECUTIVE DIRECTOR NACE I 40.00 X 193270 0 24459 CALVIN TANG CFO 40.00 X 167472 0 17741 PAMELA BIRK CHIEF TALENT OFFICER 40.00 X 160303 0 14038 JODY BRADEL DIRECTOR, SALES & MARKETING 40.00 X 158400 0 20315 KEENAN LOUBSER DIRECTOR CERTIFICATION 40.00 X 151525 0 5470 BILL ERVIN DIRECTOR, QUALITY & SUPPORT SERVICES 40.00 X 150733 0 23244 1763517 0 168935 9 0 1 0 PRINCIPAL LIFE INSURANCE COMPANY 711 HIGH STREET DES MOINES IA 50392 INSURANCE 1639681 BANK OF AMERICA NA 100 NORTH TRYON STREET CHARLOTTE NC 28255 PAYMENT PROCESSING 1240147 AETNA LIFE INSURANCE COMPANY 322 E SOUTHSIDE CT LOUISVILLE KY 40214 INSURANCE 1168822 AMERICAN EXPRESS 200 VESEY STREET NEW YORK NY 10285 PAYMENT PROCESSING 940428 PUBLISHERS PRESS 100 FRANK E SIMON AVE SHEPHERDSVILLE KY 40165 PRINTING 636963 48 EDUCATION 611430 27124073 27124073 CONFERENCES 611430 5266420 5217910 48510 PUBLICATIONS/STANDARDS 541800 4829740 2459917 2369823 MEMBERSHIP DUES 541900 4147132 4147132 41367365 393428 393428 763658 960776 -197118 -197118 -119158 -77960 8557573 700 8512483 12563 45090 -11863 33227 33227 749350 -749350 -749350 OTHER INCOME 900099 250344 250344 250344 41097896 38330868 2340373 426655 X 46705 46705 11500 11500 30000 30000 1763517 1015821 747696 10577854 6093056 4484798 721389 415534 305855 1516912 873772 643140 860706 495784 364922 41351 23819 17532 7999940 4608125 3391815 995923 573672 422251 522686 301078 221608 387982 223485 164497 356158 205154 151004 3663014 2109969 1553045 6329721 3646046 2683675 403952 232684 171268 253250 145877 107373 MEETING SPACE RENTAL 816580 470366 346214 BANK & CREDIT CARD FEES 526181 303091 223090 POSTAGE - PUBLICATIONS 514966 296631 218335 OUTSIDE PRINTING 376493 216867 159626 1932432 1113118 819314 40649212 23452154 17197058 0 6504177 10697745 526769 200349 192084 142084 3621425 3053560 468715 447915 882747 1638596 18243564 4087678 14563846 14155886 14409468 8711836 326256 672883 41495487 39720854 4954077 5371113 9565539 7863076 4915261 4799225 19434877 18033414 X 22060610 21687440 22060610 21687440 41495487 39720854 448684 -821854 0 X 0 1 X 1 0 X 3107841 3666552 3933599 4135393 4147132 18990517 25520528 28093631 32334409 36663503 34801900 157413971 28628369 31760183 36268008 40798896 38949032 176404488 0 0 0 176404488 181371 169506 215747 321304 393428 1281356 181371 169506 215747 321304 393428 1281356 -12772 16664 1584 6138 250344 261958 28796968 31946353 36485339 41126338 39592804 177947802 0.99130 0.99290 0.00720 0.00650 X 38635558 38635558 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 74690 327851 250301 652842 250000 250000 250000 250000 1000000 1500000 124726 0 0 124726 124726 0 0 124726 73322 50000 1404 124726 62296 10000 1026 73322 61963 333 62296 1.00000 0 0 1588588 1588588 14676686 2661729 12014957 1809794 1406399 403395 168496 19550 148946 14155886 NOTES PAYABLE 4799225 4799225 X PART V, LINE 4: ENDOWMENTS FUNDS ARE USED FOR SCHOLARSHIPS. 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 2016 AND 2015 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 2015 AND 2016, 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 A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2016, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. 0 EUROPE GRANTS TO RECIPIENTS LOCATED IN REGION 30000 0 0 0 0 0 0 30000 0 30000 EUROPE GENERAL GRANT FOR PREVENTION STUDY. 30000 CASH 0 0 0 0 0 0 PART I, LINE 2: NONE CURRENLTY IN PLACE. 1 NACE INTERNATIONAL FOUNDATION 15835 PARK TEN PLACE HOUSTON TX 77084 680517788 501(C)(3) 39996 GENERAL GRANT FOR PREVENTION STUDY 1 0 SCHOLARSHIPS 24 11500 SCHEDULE I, PART I, LINE 2 CURRENTLY THERE IS NO MONITORING OF THE FUNDS GRANTED TO THE RECIPIENTS OUTSIDE OF THOSE SPECIFICALLY USED FOR NACE EVENTS. 1 X X X 0 0 0 0 0 1 0 0 0 BOB CHALKER EX OFFICIO/EXECUTIVE DIREC 349019 0 0 0 0 0 0 0 28545 0 377564 0 0 0 MATTHEW MILLER CHIEF OPERATING OFFICER 239096 0 0 0 0 0 0 0 14775 0 253871 0 0 0 MELISSA MISHLER SR. DIRECTOR,CUSTOMER RELA 193699 0 0 0 0 0 0 0 20348 0 214047 0 0 0 HELENA SEELINGER EXECUTIVE DIRECTOR NACE I 193270 0 0 0 0 0 0 0 24459 0 217729 0 0 0 CALVIN TANG CFO 167472 0 0 0 0 0 0 0 17741 0 185213 0 0 0 PAMELA BIRK CHIEF TALENT OFFICER 160303 0 0 0 0 0 0 0 14038 0 174341 0 0 0 JODY BRADEL DIRECTOR, SALES & MARKETING 158400 0 0 0 0 0 0 0 20315 0 178715 0 0 0 KEENAN LOUBSER DIRECTOR CERTIFICATION 151525 0 0 0 0 0 0 0 5470 0 156995 0 0 0 BILL ERVIN DIRECTOR, QUALITY & SUPPORT SERVICES 150733 0 0 0 0 0 0 0 23244 0 173977 0 0 0 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 11 THE 990 WILL BE REVIEWED BY THE CFO. IT WILL THEN BE PRESENTED TO THE EXECUTIVE DIRECTOR FOR FURTHER DISCUSSION. THE 990 FORMS WILL BE SIGNED BY THE CFO. 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 4,389,802. MANAGEMENT AND GENERAL EXPENSES 3,231,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,620,920. LEGAL AND AUDIT: PROGRAM SERVICE EXPENSES 218,323. MANAGEMENT AND GENERAL EXPENSES 160,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,020. NACE INTERNATIONAL TEXAS LLC 15835 PARK TEN PLACE HOUSTON TX 77084 271393480 FOREIGN OPERATIONS TX 192 -5166933 NACE INTERNATIONAL NACE INTERNATIONAL PROPERTIES LLC 15835 PARK TEN PLACE HOUSTON TX 77084 474328052 BUILDING MANAGEMENT TX 62246 4867609 NACE INTERNATIONAL NACE INTERNATIONAL FOUNDATION 15835 PARK TEN PLACE HOUSTON TX 77084 680517788 SCHOLARSHIPS AND EDUCATION TX 501(C)3 LINE 9 NACE INTERNATIONAL 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 NACE INTERNATIONAL FOUNDATION B 39996 FMV OF AMT DUE NACE INTERNATIONAL FOUNDATION N 236092 MGT FMV ESTIMATE NACE INTERNATIONAL FOUNDATION O MGT FMV ESTIMATE NACE INTERNATIONAL FOUNDATION K 10718 FAIR MARKET VALUE