2015-09-29T09:17:08-05:00 2013-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2013-01-01 411353632 INTERNATIONAL ENERGY CREDIT ASSOCIATION INC INTE 8563806854 15000 COMMERCE PARKWAY NO C MOUNT LAUREL NJ 08054 JOHN EARLY TREASURER 8563806854 2015-09-29 1 JENNIFER SOLOT CPA P00749373 2155677770 2013 2016-03-07 17:11:31Z X JOHN EARLY 15000 COMMERCE PARKWAY NO C MOUNT LAUREL NJ 08054 1635256 0 X WWW.IECA.NET X 1923 MN SEE PAGE 2, PART III, LINE 1: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DETAILS. 20 20 0 70 0 0 403640 400520 1120191 1224836 1015 88 11923 9812 1536769 1635256 25000 15000 0 0 190484 146966 0 0 0 1417850 1503669 1633334 1665635 -96565 -30379 924149 961887 121769 189886 802380 772001 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 1,450 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 17 0 0 0 1 CA UK 0 0 0 0 X 20 20 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ASSOCIATION HEADQUARTERS INC 8563806854 15000 COMMERCE PARKWAY STE C MT LAUREL NJ 08054 IAN PLESTER PRESIDENT (2013-2014) 4.00 X X 0 0 0 MARK SOULLIERE PRESIDENT (2012-2013) 4.00 X X 0 0 0 MARK SOULLIERE PAST PRESIDENT (2013-2014) 2.00 X X 0 0 0 PAUL KREBS PAST PRESIDENT (2012-2013) 2.00 X X 0 0 0 AMANDA KENLY FIRST VICE PRESIDENT (2013-2014) 3.00 X X 0 0 0 IAN PLESTER FIRST VICE PRESIDENT (2012-2013) 4.00 X X 0 0 0 JAMIE SWARTZ TREASURER (2012-2014) 3.00 X X 0 0 0 ZACKARY STARBIRD VP-EDUCATION (2012-2014) 3.00 X X 0 0 0 JAMES HAWKINS VP-COMMUNICATION (2012-2014) 3.00 X X 0 0 0 IVAN MELAMUD VP-MEMBERSHIP (2013-2014) 3.00 X X 0 0 0 AMANDA KENLY VP-MEMBERSHIP (2012-2013) 3.00 X X 0 0 0 MIKE DELUCA DIRECTOR (2012-2014) 1.50 X 0 0 0 MELISSA SCHUETZ DIRECTOR (2012-2013) 1.50 X 0 0 0 JOHN EARLY DIRECTOR (2012-2014) 2.00 X 0 0 0 GEOFFREY MEYERS DIRECTOR (2012-2014) 1.50 X 0 0 0 ALYSON BEICKER MBA DIRECTOR (2012-2013) 1.50 X 0 0 0 MARIA TAYLOR DIRECTOR (2012-2014) 1.50 X 0 0 0 IVAN MELAMUD DIRECTOR (2012-2013) 1.50 X 0 0 0 SCOTT J MCFERREN CTP CERTICM DIRECTOR (2012-2014) 1.50 X 0 0 0 TERI BROWN DIRECTOR (2012-2014) 2.50 X 0 0 0 PHILIP PRIOLO DIRECTOR (2012-2014) 1.50 X 0 0 0 MICHAEL DUTKA DIRECTOR (2012-2014) 1.50 X 0 0 0 DENNIS HERNANDEZ DIRECTOR (2012-2013) 1.50 X 0 0 0 ANDRES AGUILA DIRECTOR (2012-2014) 1.50 X 0 0 0 JIM GELLERT DIRECTOR (2012-2013) 1.50 X 0 0 0 JAY HOELLEN DIRECTOR (2013-2014) 1.50 X 0 0 0 STEVE SRINIVASAN DIRECTOR (2013-2014) 1.50 X 0 0 0 DENNIS VELTRE DIRECTOR (2013-2014) 1.50 X 0 0 0 STEVE HARWITZ DIRECTOR (2013-2014) 1.50 X 0 0 0 GARY NICHOLSON EXECUTIVE VP-NORTH AMERICA 30.00 X 85323 0 0 DAVID STONE EXECUTIVE VP-EUROPE 30.00 X 61643 0 0 MICHELE BIORDI EXECUTIVE DIRECTOR 25.00 X 0 0 0 146966 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS 15000 COMMERCE PARKWARY STE C MOUNT LAUREL NJ 08054 MGMT. SERVICES 481066 1 400520 400520 CONFERENCES 900099 1130054 752630 377424 SEMINARS 900099 91532 91532 JOURNAL 541800 3250 3250 1224836 88 88 MISCELLANEOUS 900099 9812 9812 9812 1635256 844162 0 390574 15000 146966 370959 8939 89945 32534 15214 892306 8498 MISCELLANEOUS 64894 PUBLICATIONS 20380 1665635 549767 549971 355311 354596 780 14145 18291 43175 924149 961887 64583 86052 57186 103834 121769 189886 X 802380 772001 802380 772001 924149 961887 -30379 0 X 0 1 X 1 0 1 1 0 0 X 1635256 0 1635256 0 1635256 1665635 0 1665635 0 1665635 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE 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 THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND, AS A RESULT, THERE IS NO IMPACT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. EUROPE 0 0 PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 321208 NORTH AMERICA 0 0 PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 111851 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 2609 0 0 0 0 0 0 435668 0 435668 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD 1 SCHOLARSHIPS 4 15000 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 AMDENDED RETURN THIS RETURN IS BEING AMENDED TO REPORT ADDITIONAL OFFICER COMPENSATION FOR DAVID STONE, EXECUTIVE VP-EUROPE, THAT WAS ERRONEOUSLY EXCLUDED ON PART VII AND PART IX OF THE ORIGINALLY FILED FORM 990. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES IECA OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD). THE TOTAL FEES INCURRED BY IECA FOR THIS MANAGEMENT SERVICE COMPANY DURING THE TAX YEAR AMOUNTED TO $347,447 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. 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 11 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 DECLARTION IS SENT TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING OFFICERS' COMPENSATION OFFICERS' SALARIES ARE SET IN CONSULTATION WITH THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION MARKET CONDITIONS AND BUDGET CONSTRAINTS. 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.