BETA

ASSOCIATION FOR MATERIALS PROTECTION AND PERFORMANCES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR MATERIALS PROTECTION AND PERFORMANCES INC (EIN 45-3527806)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-20
IRS object ID
201920799349300737
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-20T18:59:31-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY 15TH FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453527806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NACE INTERNATIONAL INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNACEBusinessNameControlTxt
Phone2812286300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115835 PARK TEN PLACEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CHALKERPersonNm
Person TitleCEOPersonTitleTxt
Phone2812286237PhoneNum
Signature2019-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILES HARPERPreparerPersonNm
PTINP00327793PTIN
Phone7136218090PhoneNum
Preparation2019-03-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.207.199.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-20IPDt
IP Tm18:59:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5B94811CB950C275A7B5DF723E419230418289B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT CHALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115835 PARK TEN PLACEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,549,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NACEINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE PAGE 2, LINE 1ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,098,765PYProgramServiceRevenueAmt
CY Program Service Revenue$6,469,518CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$80,017CYOtherRevenueAmt
PY Total Revenue$4,098,765PYTotalRevenueAmt
CY Total Revenue$6,549,535CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$280,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,360,472PYOtherExpensesAmt
CY Other Expenses$5,885,066CYOtherExpensesAmt
PY Total Expenses$4,360,472PYTotalExpensesAmt
CY Total Expenses$6,166,005CYTotalExpensesAmt
PY Revenues Less Expenses-$261,707PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$383,530CYRevenuesLessExpensesAmt
Total Assets BOY$5,225,188TotalAssetsBOYAmt
Total Assets EOY$6,567,147TotalAssetsEOYAmt
Total Liabilities BOY$5,147,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,160,235TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$77,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$406,912NetAssetsOrFundBalancesEOYAmt
MissionTHE NACE INSTITUTE WILL IMPROVE PUBLIC SAFETY AND ENVIRONMENTAL PROTECTION BY ADVOCATING CORROSION AWARENESS AND ACTION, AND PROVIDE UNPARALLELED QUALIFICATION PROGRAMS THAT DRIVE CORROSION INDUSTRY PERFORMANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,105,875ExpenseAmt
Revenue$5,876,836RevenueAmt
DescEDUCATION - THE INSTITUTE SUPPORTS GROWTH AND QUALITY OF CERTIFICATION FOR THE CORROSION CONTROL FIELD, IMPROVE THE BUSINESS CONDITIONS OF THE INDUSTRY, AND ADVANCE KNOWLEDGE THROUGH CERTIFICATION PROGRAMS THAT PROMOTE PUBLIC SAFETY, PROTECT THE ENVIRONMENT, AND REDUCE THE ECONOMIC IMPACT OF CORROSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$316,504ExpenseAmt
Revenue$220,083RevenueAmt
DescPUBLICATIONS - ADVERTISING INCOME, NEWSLETTERS, AND MANUALSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,054ExpenseAmt
Revenue$372,599RevenueAmt
DescSTANDARDS AND DEVELOPMENTS - TESTS THE PAINT TO DETERMINE IF IT WILL MAKE THE APPROVED LIST. THE ANNUAL LISTING FEE IS THEN CHARGED TO THE CUSTOMER TO BE ON THE APPROVED LISTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,445,433TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT CHALKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2812286237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115835 PARK TEN PLACEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770844906ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
CHRISTOPHER M FOWLER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KEVIN C GARRITY
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HELENA SEELINGER
EXECUTIVE DIRECTOR10.00Yes (X)Yes (X)$0$233,677$25,35840.00
WILLIAM MUELLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
JIM CHMILAR
CHAIRMAN2.00Yes (X)$0$0$0
MICHELLE LAU
CHAIRMAN2.00Yes (X)$0$0$0
PAUL VINCE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$233,677TotReportableCompRltdOrgAmt
Total Other Compensation$25,358TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION541900$5,861,762$5,861,762
STANDARDS541800$372,599$372,599
PUBLICATIONS541800$220,083$220,083
MEMBERSHIP AND SUPPORT541900$15,074$15,074
FieldValueIRS element (for citing)
Total Program Service Revenue$6,469,518TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$80,017TotalRevenueColumnAmt
Related Or Exempt Func Income$80,017RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$80,017OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,549,535TotalRevenueColumnAmt
Related Or Exempt Func Income$6,549,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$268,752TotalAmt
Program Services$237,345ProgramServicesAmt
Management And General$31,407ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,187TotalAmt
Program Services$10,763ProgramServicesAmt
Management And General$1,424ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,650,000TotalAmt
Program Services$1,457,178ProgramServicesAmt
Management And General$192,822ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,018TotalAmt
Program Services$30,043ProgramServicesAmt
Management And General$3,975ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,788TotalAmt
Program Services$3,345ProgramServicesAmt
Management And General$443ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,034,862TotalAmt
Program Services$913,926ProgramServicesAmt
Management And General$120,936ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$365,593TotalAmt
Program Services$322,869ProgramServicesAmt
Management And General$42,724ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,658TotalAmt
Program Services$3,231ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,736TotalAmt
Program Services$20,962ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126,905TotalAmt
Program Services$112,075ProgramServicesAmt
Management And General$14,830ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,334TotalAmt
Program Services$17,958ProgramServicesAmt
Management And General$2,376ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$135,811TotalAmt
Program Services$119,940ProgramServicesAmt
Management And General$15,871ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,055,873TotalAmt
Program Services$1,815,619ProgramServicesAmt
Management And General$240,254ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$196,345TotalAmt
Program Services$173,400ProgramServicesAmt
Management And General$22,945ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT - WRITE OFF$106,785$94,306$12,479
BANK AND CREDIT CARD FE$90,411$79,845$10,566
AWARDS AND GIFTS$20,062$17,718$2,344
PROFESSIONAL DEVELOPMEN$11,510$10,165$1,345

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,375TotalAmt
Program Services$4,745ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,166,005TotalAmt
Program Services$5,445,433ProgramServicesAmt
Management And General$720,572ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,228BOYAmt
EOY$442,240EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,265BOYAmt
EOY$218,076EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,815BOYAmt
EOY$26,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$337,150BOYAmt
EOY$1,222,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$781LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,000BOYAmt
EOY$50,249EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,395,730BOYAmt
EOY$4,395,730EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$211,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,225,188BOYAmt
EOY$6,567,147EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,753BOYAmt
EOY$71,051EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$176,203EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,093,725BOYAmt
EOY$5,912,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,147,478BOYAmt
EOY$6,160,235EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,710BOYAmt
EOY$406,912EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,710BOYAmt
EOY$406,912EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,225,188BOYAmt
EOY$6,567,147EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$383,530ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$54,328OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,030OtherCostOrOtherBasisAmt
Depreciation$781DepreciationAmt
Book Value$50,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,249TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$2,868,705
DUE TO PRIOR OWNER$3,044,276
FieldValueIRS element (for citing)
Total Liability$5,912,981TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,555,885TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,350OtherRevenueAmt
Revenue Not Reported$6,350RevenueNotReportedAmt
Revenue Subtotal$6,549,535RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,549,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,172,355TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,350OtherExpensesIncludedAmt
Expenses Not Reported$6,350ExpensesNotReportedAmt
Expenses Subtotal$6,166,005ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,166,005TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2018 AND 2017 THERE WAS NO NET INCOME FROM UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO TAX LIABILITY FOR INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:POLITICAL ACTION COMMITTEE 6,350.
PART XII, LINE 2D - OTHER ADJUSTMENTS:POLITICAL ACTION COMMITTEE 6,350.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHELENA SEELINGERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$233,677CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$22,932DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$2,426NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$259,035TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY THE CONTROLLER. IT WILL THEN BE PRESENTED TO THE EXECUTIVE DIRECTOR FOR FURTHER DISCUSSION. THE 990 FORMS WILL BE SIGNED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, ALONG WITH GOVERNING DOCUMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED AND OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 913,926. MANAGEMENT AND GENERAL EXPENSES 120,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034,862.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY TRANSLATION -54,328.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
NACE INTERNATIONAL FOUNDATION
15835 PARK TEN PLACEHOUSTONTX77084680517788SCHOLARSHIPS & EDUCATIONTX501(C)(3)LINE 12B, II0
NACE INTERNATIONAL
15835 PARK TEN PLACEHOUSTONTX77084741018374PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION.TX501(C)(3)LINE 110
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NACE INTERNATIONAL
P$1,650,000FMV
NACE INTERNATIONAL
R$2,055,873FMV

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