2011-05-12T15:30:44-05:00 2010-06-30 Harper & Pearson Company PC One Riverway Suite 1000 Houston TX 77056 990 2009-07-01 741018374 Nace International NACE 2812286200 1440 South Creek Drive Houston TX 77084 CALVIN TANG 2812286237 2011-05-12 1 Guy T Tabor CPA 7136222310 2009 2016-02-24 21:20:13Z Delmar Doyle 1440 South Creek Drive Houston TX 77084 24885144 0 X www.nace.org X 1943 TX PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. 17 17 115 0 1068307 0 15101 20422865 23372856 -70754 -97381 14081 12477 20366192 23303053 310233 255444 0 7471698 7795382 0 0 12189297 13643549 19971228 21694375 394964 1608678 17924582 20838887 6324147 6900280 11600435 13938607 Protect people, assets and the environment from the effects of corrosion. 0 0 7591054 255444 12763416 EDUCATION - PROVIDING TRAINING FOR CORROSION SCIENCE AND CONTROL TECHNIQUES TO OVER 10,000 PERSONS. 4292329 2741858 PUBLICATIONS & STANDARDS - PROVIDING TECHNICAL LITERATURE THROUGH BOOKS, SCIENTIFIC JOURNALS, INDUSTRY STANDARDS, MAGAZINES, DIRECTORIES AND NEWSLETTERS TO APPROXIMATELY 23,000 PERSONS. 2669526 2669200 MEMBERSHIP SERVICES - PROVIDE NETWORK FOR CORROSION PROFESSIONALS TO COMMUNICATE AND COLLABORATE. 2492398 4130075 CONFERENCES, SYMPOSIA & EXHIBITS - ORGANIZED AND CONDUCTED TECHNICAL AND SCIENTIFIC MEETING FORUMS TO COMMUNICATE EFFECTS OF CORROSION AND SERVED APPROXIMATELY 6,500 PEOPLE. 76156 PUBLIC EDUCATION - EDUCATING THE PUBLIC ABOUT CORROSION CONTROL 2568554 4130075 17121463 1 0 0 1 0 0 0 0 0 1 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 0 0 1 163 0 1 115 1 1 1 1 CA 0 0 0 0 0 0 0 17 17 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 770844906 CHRISTOPHER FOWLER 20.00 X X 0 0 0 OLIVER C MOGHISSI 20.00 X X 0 0 0 JEFF DIDAS 20.00 X X 0 0 0 MARK BYERLEY 10.00 X 0 0 0 KEVIN GARRITY 10.00 X X 0 0 0 ANTONY KEANE 40.00 X X 303308 0 9588 DELMAR DOYLE 40.00 X X 149054 0 5046 AHMED AL-ZAHRANI 0.00 X 0 0 0 MICHAEL AMES 0.00 X 0 0 0 MICHAEL BAACH 0.00 X 0 0 0 GRAHAM BELL 0.00 X 0 0 0 HARTLEY DUNCAN 0.00 X 0 0 0 JAMES FEATHER 0.00 X 0 0 0 TUSHAR JHAVERI 0.00 X 0 0 0 BRENDA JOYCE LITTLE 0.00 X 0 0 0 STEIN OLSEN 0.00 X 0 0 0 JAMES SAPP 0.00 X 0 0 0 LEONARDO ULLER 0.00 X 0 0 0 ALEXANDER WILLIAMSON 0.00 X 0 0 0 Helena Seelinger 40.00 X 156036 0 546 Clifford Johnson 40.00 X 119955 0 7337 John Perry 40.00 X 116982 0 14289 Mike Moss 40.00 X 109153 0 9597 Gretchen Jacobson 40.00 X 108197 0 -132 Manuel Mones Jr 40.00 X 120083 0 0 1182768 0 46271 9 0 1 0 UNITED HEALTHCARE INSURANCE CO Dept CH 10151 Palatine IL 600550151 INSURANCE 781204 The RK Group PO Box 1361 San Antonio TX 782951361 Catering 447394 Gaylord National Resort and Convention C 2800 Opryland Drive Nashville TN 37214 Conference 171854 Marriott International PO Box 402754 Atlanta GA 303842754 Conference 150000 Hyatt Regency Houston PO Box 1376 Dept 01 Houston TX 77251 Conference Hotel 134679 5 15101 15101 Education 541800 12773908 12763416 10492 Conferences 541800 4149114 4130075 19039 Publications/Standards 541800 3780634 2741858 1038776 MEMBERSHIP DUES 541800 2669200 2669200 23372856 136784 136784 1262449 1496614 -234165 -234165 -234165 85477 15101 85477 0 Other Income 900099 12477 12477 12477 23303053 22304549 1068307 -84904 131145 131145 106015 106015 18284 18284 378755 284066 94689 5897287 3390552 2506735 333300 191732 141568 696729 388306 308423 489311 245668 243643 32306 13265 19041 57690 23688 34002 3213897 2818758 395139 337186 330336 6850 1724082 1606245 117837 267291 267291 606227 501362 104865 1644404 1508628 135776 811745 811745 705109 453995 251114 137413 99935 37478 Group Functions & Meals 1150949 1109709 41240 PRINTING 799383 787617 11766 Cost of goods sold 792428 792428 BANK CREDIT CARD FEES 375319 329168 46151 AUDIO VISUAL 182314 182314 805806 729211 76595 21694375 17121463 4572912 0 2345826 3997913 696486 721126 618630 533045 1924889 2732949 194884 110942 687085 663353 1082955 1534086 9339276 5378496 4364562 3960780 4962557 5547682 1016788 1016788 29920 20223 17924582 20838887 1691997 1831463 4632150 5068817 6324147 6900280 X 11580435 13938607 20000 0 11600435 13938607 17924582 20838887 X 0 1 1 X 0 X 1666955 2159473 2276232 2406964 2684301 11193925 12815777 16269284 19748217 18104137 20703656 87641071 14482732 18428757 22024449 20511101 23387957 98834996 0 0 0 98834996 150445 240196 406012 185988 136784 1119425 150445 240196 406012 185988 136784 1119425 12477 12477 14633177 18668953 22430461 20697089 23537218 99966898 0.98870 0.98750 0.01120 0.01250 X 0 107367 107367 21587008 21694375 1000000 250000 0 0 972469 1000000 1000000 1000000 3972469 5958704 8338 36461 131707 107367 283873 243117 250000 250000 250000 993117 1489676 201072 201072 4863383 1974427 2888956 4274821 3404069 870752 3960780 Investments Held at Towneley Capital Management 5489115 F OTHER INVESTMENTS 58567 F 5547682 0 North America 0 Grants to Recipients Located in Region 18284 0 0 18284 X North America Scholarships/Grants 10647 Cash Scholarships North America 11 7637 Cash Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: None currently in place. Calgary Section 53483 -1771 55254 55254 Arizona Section 30026 7858 22168 22168 1 17069 9014 8055 8055 100578 15101 85477 85477 85477 0 1 NACE INTERNATIONAL FOUNDATION 1440 SOUTH CREEK DRIVE HOUSTON TX 77084 680517788 501(c)(3) 112496 RESEARCH & EDUCATION Kilgore College 1100 Broadway Kilgore TX 75662 756001909 501(c)(3) 6000 Education 2 SCHOLARSHIPS 100 100075 Grants 34 5940 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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 ANTONY KEANE 303308 0 0 0 0 0 0 0 9588 0 312896 0 0 0 DELMAR DOYLE 149054 0 0 0 0 0 0 0 5046 0 154100 0 0 0 Helena Seelinger 156036 0 0 0 0 0 0 0 546 0 156582 0 0 0 Part I, Line 6 Bonus payout based on total overall financial performance of NACE. 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 Form is 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 governing documents, the conflict of interest policy and financial statements, are available to the public upon request. 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 financial statements for the year ending June 30, 2010. FOUR POINT PUBLISHING LLC 1440 SOUTH CREEK DRIVE HOUSTON TX 77084 330991456 Publishing CA 796653 -386550 NACE International NACE International Texas LLC 1440 SOUTH CREEK DRIVE HOUSTON TX 77084 271393480 Foreign Operations TX 0 -98513 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 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NACE INTERNATIONAL FOUNDATION B 5800 NACE INTERNATIONAL FOUNDATION D 248554 NACE INTERNATIONAL FOUNDATION M 200000 NACE INTERNATIONAL FOUNDATION N 96496