2013-08-23T15:58:40-05:00 2012-06-30 760355510 GAINER DONNELLY LLP TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2011-07-01 741018374 NACE INTERNATIONAL NACE 2812286200 1440 SOUTH CREEK DRIVE HOUSTON TX 77084 X 2812286200 2013-08-20 1 MILES HARPER P00327793 7136218090 2013-08-15 2011 2016-02-24 21:20:13Z X ROBERT H CHALKER 1440 SOUTH CREEK DRIVE HOUSTON TX 77084 29284642 0 X WWW.NACE.ORG X 1943 TX PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. 18 18 122 0 1293266 -204933 0 0 25608142 28628369 185500 231267 83162 -12772 25876804 28846864 204959 299826 0 0 8179941 9040793 0 0 0 17041357 17761076 25426257 27101695 450547 1745169 24048644 26290163 8454680 9606553 15593964 16683610 X PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. 0 0 8298254 299826 17441668 EDUCATION - PROVIDING TRAINING FOR CORROSION SCIENCE AND CONTROL TECHNIQUES TO OVER 13,000 PERSONS. 8608472 3867081 PUBLICATIONS & STANDARDS - PROVIDING TECHNICAL LITERATURE THROUGH BOOKS, SCIENTIFIC JOURNALS, INDUSTRY STANDARDS, MAGAZINES, DIRECTORIES AND NEWSLETTERS TO APPROXIMATELY 29,000 PERSONS. 3107894 3107841 MEMBERSHIP SERVICES - PROVIDE NETWORK FOR CORROSION PROFESSIONALS TO COMMUNICATE AND COLLABORATE. 1555512 4211779 CONFERENCES, SYMPOSIA & EXHIBITS - ORGANIZED AND CONDUCTED TECHNICAL AND SCIENTIFIC MEETING FORUMS TO COMMUNICATE EFFECTS OF CORROSION AND SERVED APPROXIMATELY 6,500 PEOPLE 1555512 4211779 21570132 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 204 0 1 122 1 1 1 1 CA 0 0 0 0 0 0 0 0 X 18 18 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 1440 SOUTH CREEK DRIVE HOUSTON TX 77084 OLIVER MOGHISSI 20.00 X X 0 0 0 KEVIN GARRITY 20.00 X X 0 0 0 JEFF DIDAS 20.00 X X 0 0 0 BOB CHALKER 40.00 X X 261007 0 15465 WILLIAM MUELLER 0.00 X 0 0 0 TIMOTHY BIERI 0.00 X 0 0 0 DAVID SCHRAMM 0.00 X 0 0 0 JAMES FEATHER 0.00 X 0 0 0 JAMES SAPP 0.00 X 0 0 0 SYLVIA HALL 0.00 X 0 0 0 SAMIR DEGAN 0.00 X 0 0 0 MICHAEL AMES 0.00 X 0 0 0 AHMED AL-ZAHRANI 0.00 X 0 0 0 STEIN OLSEN 0.00 X 0 0 0 LEONARDO ULLER 0.00 X 0 0 0 MICHAEL K BAACH 0.00 X 0 0 0 JENNY BEEN 0.00 X 0 0 0 TUSHAR JHAVERI 10.00 X 0 0 0 HELENA SEELINGER 40.00 X 173933 0 17355 JOHN PERRY 40.00 X 139145 0 21244 MELISSA MISHLER 40.00 X 141623 0 11021 DELMAR DOYLE 40.00 X 172087 0 24468 CALVIN TANG 40.00 X 136622 0 17118 1024417 0 106671 10 0 1 0 E&M ENTERPRISES INC 6117 RICHMOND AVE STE 100 HOUSTON TX 77057 CONSTRUCTION 379481 T ROWE PRICE (PO 17215) PO BOX 17215 BALTIMORE MD 212971215 401K 310075 AETNA LIFE INSURANCE COMPANY 151 FARMINGTON AVENUE RT21 HARTFORD CT 061569162 INSURANCE 221244 INSURANCE ASSOCIATES OF THE SOUTHWEST L PO BOX 441767 HOUSTON TX 772441767 INSURANCE 127137 SEA LAND CONSULTING SERVICES LIMITED 22 HOI WING ROAD TUEN MUN UNIT 12 HONG KONG CH CHINA EDUCATION 109477 5 EDUCATION 541800 17441668 17441668 CONFERENCES 541800 4211779 4174859 36920 PUBLICATIONS/STANDARDS 541800 3867081 2610735 1256346 MEMBERSHIP DUES 541800 3107841 3107841 28628369 181371 181371 358400 308504 49896 49896 49896 144917 129274 15643 15643 OTHER INCOME 900099 -28415 -28415 -28415 28846864 27335103 1293266 218495 X 155145 155145 116852 116852 27829 27829 261007 180095 80912 6980394 4816472 2163922 435987 309551 126436 766304 567065 199239 597101 412000 185101 63797 4466 59331 108628 7604 101024 4475751 3446328 1029423 261314 261314 1662059 1462612 199447 119215 119215 412437 408313 4124 2370254 2204336 165918 1127553 710358 417195 137068 8224 128844 GROUP FUNCTIONS & MEALS 1445211 1372950 72261 MISC EXP 1050329 1039826 10503 PRINTING 758072 742911 15161 SHIPPING EXP 741774 734356 7418 3027614 2462310 565304 27101695 21570132 5531563 0 4379237 6431997 719524 625829 439584 384584 3462615 3121744 120260 116662 602690 578173 1091167 1143045 11935887 5277495 5988735 6658392 7228945 7203864 15887 25873 24048644 26290163 2642062 3163873 5812618 6442680 8454680 9606553 X 15593964 16683610 15593964 16683610 24048644 26290163 X 1745169 -655523 X X 0 1 1 X 0 X 2276232 2406964 2684301 2979194 3107841 13454532 19748217 18104137 20703656 22628948 25520528 106705486 22024449 20511101 23387957 25608142 28628369 120160018 0 0 0 120160018 406012 185988 136784 179432 181371 1089587 406012 185988 136784 179432 181371 1089587 12477 83162 -12772 82867 22430461 20697089 23537218 25870736 28796968 121332472 0.99030 0.98880 0.00900 0.01030 X 100362 100362 27001333 27101695 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 131707 107367 85916 100362 425352 250000 250000 250000 250000 1000000 1500000 2529947 2529947 4637143 2096988 2540155 3914390 3180507 733883 854407 854407 6658392 INVESTMENTS HELD AT TOWNELEY CAPITAL MANAGEMENT 7151574 F OTHER INVESTMENTS 52290 F 7203864 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 9927 NORTH AMERICA 0 0 SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION 17902 0 0 0 0 0 0 27829 0 27829 NORTH AMERICA SCHOLARSHIPS/GRANTS 26845 CASH 7 SCHOLARSHIPS NORTH AMERICA 2 984 CASH 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE US - NONE CURRENTLY IN PLACE. CALGARY SECTION 67665 67665 65449 ARIZONA SECTION 35010 35010 22836 10 42242 42242 40989 144917 144917 129274 129274 15643 1 NACE INTERNATIONAL FOUNDATION 1440 SOUTH CREEK DRIVE HOUSTON TX 77084 680517788 501(C)3 55199 RESEARCH & EDUCATION UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68588 501(C)3 6696 RESEARCH & EDUCATION UNIVERSITY OF ALASKA PO BOX 755080 910 YUKON DR 206 BUTROVICH BLDG FAIRBANKS AK 99775 5100 RESEARCH & EDUCATION CAL POLY POMONA FOUNDATION 3801 WEST TEMPLE AVENUE POMONA CA 91768 501(C)3 5000 RESEARCH & EDUCATION UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 20000 RESEARCH & EDUCATION 3 5 SCHOLARSHIPS 99 113102 GRANTS 5 3750 PROCEDURE FOR MONITORING GRANTS IN THE US - 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 261007 0 0 0 0 0 7818 0 7647 0 276472 0 0 0 HELENA SEELINGER 173933 0 0 0 0 0 15889 0 1466 0 191288 0 0 0 JOHN PERRY 139145 0 0 0 0 0 12155 0 9089 0 160389 0 0 0 MELISSA MISHLER 141623 0 0 0 0 0 9951 0 1070 0 152644 0 0 0 DELMAR DOYLE 172087 0 0 0 0 0 16500 0 7968 0 196555 0 0 0 CALVIN TANG 136622 0 0 0 0 0 6074 0 11044 0 153740 0 0 0 SUPPLEMENTAL INFORMATION PART III BONUS PAYOUT BASED ON TOTAL OVERALL FINANCIAL PERFORMANCE OF NACE. FORM 990, PART XI, LINE 2B FINANCIAL STATEMENTS FOR NACE INTERNATIONAL WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM ON A CONSOLIDATED BASIS WITH THE ENTITIES AS DISCLOSED IN SCHEDULE R, PART I AND PART II. THE INDEPENDENT ACCOUNTING FIRM ISSUED AN UNQUALIFIED OPINION ON THE FINNCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2012. 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 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 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 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 602,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602,324. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 464,354. MANAGEMENT AND GENERAL EXPENSES 69,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533,740. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 227,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,820. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 224,446. MANAGEMENT AND GENERAL EXPENSES 2,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,713. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 151,757. MANAGEMENT AND GENERAL EXPENSES 40,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,097. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 50,010. MANAGEMENT AND GENERAL EXPENSES 116,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,700. COMMISSIONS: PROGRAM SERVICE EXPENSES 158,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,944. TEMP HELP: PROGRAM SERVICE EXPENSES 15,121. MANAGEMENT AND GENERAL EXPENSES 110,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,008. BAD DEBTS: PROGRAM SERVICE EXPENSES 115,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,535. REPAIRS: PROGRAM SERVICE EXPENSES 3,303. MANAGEMENT AND GENERAL EXPENSES 106,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,103. MARKETING EXP: PROGRAM SERVICE EXPENSES 81,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,462. GIFTS, PRIZES: PROGRAM SERVICE EXPENSES 78,182. MANAGEMENT AND GENERAL EXPENSES 2,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,600. STAFF MORALE ACTIVITIES: PROGRAM SERVICE EXPENSES 4,551. MANAGEMENT AND GENERAL EXPENSES 71,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,842. AWARDS, PLAQUES: PROGRAM SERVICE EXPENSES 63,618. MANAGEMENT AND GENERAL EXPENSES 1,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,586. DUES AND FEES: PROGRAM SERVICE EXPENSES 38,308. MANAGEMENT AND GENERAL EXPENSES 25,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,846. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 57,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,794. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 45,874. MANAGEMENT AND GENERAL EXPENSES 6,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,129. FOREIGN TAXES: PROGRAM SERVICE EXPENSES 29,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,187. DECORATIONS: PROGRAM SERVICE EXPENSES 15,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,728. WORKMEN'S COMP: PROGRAM SERVICE EXPENSES 5,823. MANAGEMENT AND GENERAL EXPENSES 7,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,941. CIRCULATION MANAGEMENT: PROGRAM SERVICE EXPENSES 11,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,432. RECRUITING: PROGRAM SERVICE EXPENSES 5,845. MANAGEMENT AND GENERAL EXPENSES 3,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,741. FRANCHISE TAX: PROGRAM SERVICE EXPENSES 6,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,840. BOOKS AND MAGAZINES: PROGRAM SERVICE EXPENSES 4,052. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,502. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -655,523. PART VII, SECTION A, COLUMNS A THROUGH F AMENDED EXPLANATIONS UPDATED THE REPORTED INFORMATION: UPDATED THE NAME AND TITLES OF THE HIGHEST PAID EMPLOYEES; UPDATED COLUMN F TO INCLUDE ADDITIONAL "OTHER COMPENSATION" NOT INCLUDED PREVIOUSLY. UPDATED QUESTION 1. SCHEDULE R, PART V, 1C, 1D, AND 1N. UPDATED THE QUESTIONS TO REFLECT THE TRANSACTIONS TYPES. SCHEDULE O, FINAL STATEMENT DELETED DUPLICATE STATEMENT ON SCHEDULE O. DUPLICATE STATEMENT WAS RELATED TO FORM 990, PART VI, SECTION B, LINE 11. UPDATE COLUMNS D AND E SCHEDULE J, PART II, COLUMN C, D AND E UPDATE THE AMOUNTS REPORTED. FOUR POINT PUBLISHING LLC 1440 SOUTH CREEK DRIVE HOUSTON TX 77084 330991456 PUBLISHING CA 413337 -893295 NACE INTERNATIONAL NACE INTERNATIONAL TEXAS LLC 1440 SOUTH CREEK DRIVE HOUSTON TX 77084 271393480 FOREIGN OPERATIONS TX -564637 NACE INTERNATIONAL NACE INTERNATIONAL FOUNDATION 1440 SOUTH CREEK DRIVE HOUSTON TX 77084 680517788 SCHOLARSHIPS AND EDUCATION TX 501(C)3 509(A)(3) TYPE I NACE INTERNATIONAL 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 NACE INTERNATIONAL FOUNDATION M 150000 MGT FMV ESTIMATE NACE INTERNATIONAL FOUNDATION C 39996 MGT FMV ESTIMATE NACE INTERNATIONAL FOUNDATION C 444498 MGT FMV ESTIMATE