2011-10-24T13:39:34-05:00 2010-12-31 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2010-01-01 411353632 INTERNATIONAL ENERGY CREDIT ASSOCIATION INC INTE 8563806854 15000 COMMERCE PARKWAY NO C MOUNT LAUREL NJ 08054 GREGORY CORTEZ 8563806854 2011-10-24 1 MARIANNE MAK 2155677770 2010 2016-03-07 17:11:31Z GREGORY CORTEZ 15000 COMMERCE PARKWAY NO C MOUNT LAUREL NJ 08054 1419352 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 75 0 0 337258 338247 889205 1066874 9997 6043 7443 8188 1243903 1419352 20000 25000 0 0 198866 175695 0 0 0 1157756 1388127 1376622 1588822 -132719 -169470 990745 1128488 84341 391554 906404 736934 X THE IECA IS AN INTERNATIONAL ORGANIZATION OF CREDIT AND FINANCIAL MANAGEMENT PROFESSIONALS WHOSE GOAL IS TO PROVIDE A FORUM FOR THE FREE AND OPEN EXCHANGE OF IDEAS AND DISCUSSION OF ISSUES RELEVANT TO CREDIT AND FINANCIAL MANAGEMENT OF THE ENERGY INDUSTRY. THE IECA IS DEDICATED TO THE PROFESSIONALISM OF ITS MEMBERS THROUGH CONTINUING EDUCATION AND THE SHARING OF EXPERIENCES AND HISTORICAL INFORMATION. THE IECA ACTIVITIES WILL STRICTLY CONFORM TO THE ETHICAL AND LEGAL STANDARD OF THE JURISDICTIONS IN WHICH THE IECA SERVES. 0 0 SERVED 1,400 MEMBERS; ANNUAL EDUCATION CONFERENCE AND CRUDE OIL/REFINED PRODUCTS/LEGISLATIVE CONFERENCES WITH OVER 750 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 0 1 5 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 0 0 0 1 1 0 X ASSOCIATION HEADQUARTERS INC 8563806854 15000 COMMERCE PARKWAY STE C MT LAUREL NJ 08054 GREGORY CORTEZ 4.00 X X 0 0 0 JOHN EVENSTAD 2.00 X X 0 0 0 PAUL KREBS 3.00 X X 0 0 0 JOHN EVENSTAD 4.00 X X 0 0 0 DENIS VERMETTE 2.00 X X 0 0 0 GREGORY CORTEZ 3.00 X X 0 0 0 ALYSON BEICKER 3.00 X X 0 0 0 RUTH HUDSON 2.00 X X 0 0 0 AMANDA KENLY 3.00 X X 0 0 0 MARK SOULLIERE 3.00 X X 0 0 0 IAN PLESTER 3.00 X X 0 0 0 ALAN BABP 1.00 X 0 0 0 NEAL BRANDEMARK 1.50 X 0 0 0 LAURA BROWN 1.50 X 0 0 0 ROBERT FRUTH 2.00 X 0 0 0 JOHN GORMAN 1.00 X 0 0 0 JAMES HAWKINS 2.00 X 0 0 0 DOUG HUTH 2.00 X 0 0 0 SHELLEY JONES 2.00 X 0 0 0 MONIKA KARSTEN-LOHMANN 2.00 X 0 0 0 AMANDA KENLY 1.50 X 0 0 0 JOHN LIGHTBOURN 2.00 X 0 0 0 IVAN MELAMUD 2.00 X 0 0 0 BRYCE PIPPITT 3.00 X 0 0 0 MELISSA SCHUETZ 1.00 X 0 0 0 ZACKARY STARBIRD 3.00 X 0 0 0 JAMIE SWARTZ 2.00 X 0 0 0 MARIA TAYLOR 2.00 X 0 0 0 JOHN TURNBULL 2.00 X 0 0 0 DAVID YI 2.00 X 0 0 0 GLENN BARNETT 2.00 X 0 0 0 GLENN BARNETT 2.00 X 0 0 0 KYRI EVAGORA 1.00 X 0 0 0 JERRY BURT 40.00 X 81800 0 0 VINCE OLIVER 40.00 X 95100 0 0 MICHELE BIORDI 40.00 X 0 0 0 176900 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 15000 COMMERCE PARKWAY STE C MT LAUREL NJ 08054 MGT SVC COMPANY 290381 1 338247 338247 CONFERENCES 900099 1030819 772494 258325 SEMINARS 900099 36055 36055 1066874 6043 6043 8188 8188 8188 1419352 816737 0 264368 25000 175695 313198 20406 103718 16864 18654 861949 1221 PUBLICATIONS 19273 PROFESSIONAL FEES 7169 25675 1588822 317114 400896 652471 693945 6876 4296 14284 29351 990745 1128488 70199 334977 14142 56577 84341 391554 X 906404 736934 906404 736934 990745 1128488 -169470 0 X 0 1 1 X 0 1 1 0 0 1419352 1588822 -169470 0 -169470 1419352 0 1419352 0 1419352 1588822 0 1588822 0 1588822 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS UNDER FIN 48 THE IECA BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN48 AND, AS A RESULT, THE ADOPTION OF THE NEW STANDARD HAD NO IMPACT ON THE IECA'S FINANCIAL STATEMENTS. EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 304114 NORTH AMERICA 0 0 PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 110878 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 13815 1 0 1 428807 0 428807 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD 1 SCHOLARSHIPS 8 25000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 DELEGATION OF MANAGEMENT DUTIES THE 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 THE IECA FOR THIS MANAGEMENT SERVICE COMPANY DURING THE TAX YEAR AMOUNTED TO $313,198 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ORGANIZATION THE 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 GOVERING 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 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 THE IECA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.