2016-01-14T04:35:48-06:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2014-07-01 741018374 NACE INTERNATIONAL NACE 2812286200 15835 PARK TEN PLACE HOUSTON TX 77084 CALVIN TANG CFO 2812286200 2016-01-14 1 MILES HARPER P00327793 7136218090 2015-12-18 2014 2016-04-25 22:37:26Z ROBERT CHALKER 15835 PARK TEN PLACE HOUSTON TX 77084 42109999 0 X WWW.NACE.ORG X 1943 TX PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. 16 16 146 0 2248940 0 0 0 36268008 40798896 973544 257913 1584 -729188 37243136 40327621 264631 334913 0 0 11785348 14497027 0 0 0 23513813 24248316 35563792 39080256 1679344 1247365 36613595 41495487 15365493 19434877 21248102 22060610 X PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. 0 0 13204618 334913 26104740 EDUCATION - PROVIDING TRAINING FOR CORROSION SCIENCE AND CONTROL TECHNIQUES TO OVER 35,400 PERSONS. 4418098 3112789 PUBLICATIONS & STANDARDS - PROVIDING TECHNICAL LITERATURE THROUGH BOOKS, SCIENTIFIC JOURNALS, INDUSTRY STANDARDS, MAGAZINES, DIRECTORIES AND NEWSLETTERS TO APPROXIMATELY 35,400 PERSONS. 1044399 4135393 MEMBERSHIP SERVICES - PROVIDE NETWORK FOR CORROSION PROFESSIONALS TO COMMUNICATE AND COLLABORATE. 3971136 5636976 CONFERENCES, SYMPOSIA & EXHIBITS - ORGANIZED AND CONDUCTED TECHNICAL AND SCIENTIFIC MEETING FORUMS TO COMMUNICATE EFFECTS OF CORROSION AND SERVED APPROXIMATELY 6,500 PEOPLE 3971136 5636976 22638251 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 199 0 1 146 1 1 1 1 CA MY CH 0 0 0 0 0 0 0 0 X 16 16 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 15835 PARK TEN PLACE HOUSTON TX 77084 CHRIS FOWLER DIRECTOR 20.00 X X 0 0 0 BOB CHALKER EX OFFICIO/CEO 40.00 X X 379372 0 27790 MICHELLE LAU DIRECTOR 0.00 X 0 0 0 DR NEIL THOMPSON PRESIDENT 0.00 X 0 0 0 DEBRA BOISVERT DIRECTOR 0.00 X 0 0 0 ABDULLAH AL-GHAMDI DIRECTOR 0.00 X 0 0 0 JANE BROWN DIRECTOR 0.00 X 0 0 0 STEVEN HOFF DIRECTOR 0.00 X 0 0 0 RICHARD ECKERT DIRECTOR 0.00 X 0 0 0 FABIAN SANCHEZ DIRECTOR 0.00 X 0 0 0 PETER HARKINS DIRECTOR 0.00 X 0 0 0 JIM FEATHER PRESIDENT 10.00 X X 0 0 0 HARVEY P HACK PAST PRESIDENT 20.00 X X 0 0 0 TERRY GREENFIELD TREASURER 20.00 X X 0 0 0 DARBY HOWARD DIRECTOR 0.00 X 0 0 0 SCOTT LILLARD DIRECTOR 0.00 X 0 0 0 BRUCE COOKINGHAM DIRECTOR 0.00 X 0 0 0 THOMAS LADWEIN DIRECTOR 0.00 X 0 0 0 SANDY WILLIAMSON VICE PRESIDENT 0.00 X 0 0 0 DOYLE DELMAR SR. DIRECTOR STRATEGIC INI. 40.00 X 181881 0 31217 MATTHEW MILLER CHIEF OPERATING OFFICER 40.00 X 219822 0 13857 MELISSA MISHLER SR. DIRECTOR,CUSTOMER RELATIONS 40.00 X 191921 0 18821 HELENA SEELINGER EXECUTIVE DIRECTOR NACE INSTITUTE 40.00 X 201276 0 25148 CALVIN TANG CFO 40.00 X 185892 0 18138 1360164 0 134971 6 0 1 0 NORTH STAR TITLE COMPANY LLC 1321 ANTOINE DR HOUSTON TX 77055 TITLE COMPANY 1387516 PARK TEN OF HOUSTON LLC 2537 S GESSNER RD STE 250 HOUSTON TX 77063 PROPERTY MANAGEMENT 760816 PUBLISHERS PRESS 100 FRANK E SIMON AVE SHEPHERDSVILLE KY 40165 PRINTING 605432 UNITED PARCEL SERVICE 55 GLENLAKE PKWY NE ATLANTA GA 30328 DELIVERY SERVICE 484067 RIDGWAY'S LLC 1981 N BROADWAY STE 385 WALNUT CREEK CA 94596 PRINTING 426131 5 EDUCATION 611430 26104740 26104740 CONFERENCES 611430 5680887 5636976 43911 PUBLICATIONS/STANDARDS 541800 4877876 2672847 2205029 MEMBERSHIP DUES 541900 4135393 4135393 40798896 321304 321304 983661 978254 68798 5407 -68798 -63391 -63391 735326 -735326 -735326 OTHER INCOME 900099 6138 6138 6138 40327621 37820768 2248940 257913 90280 90280 140850 140850 103783 103783 599193 345135 254058 11058589 6369981 4688608 676340 389585 286755 1288434 742164 546270 874471 503713 370758 65579 37775 27804 265554 152964 112590 3736731 2152432 1584299 910251 524323 385928 684389 379334 305055 366597 211167 155430 236898 136458 100440 629372 362531 266841 3936749 2267646 1669103 8890205 5120936 3769269 45692 26320 19372 670660 386314 284346 251464 144848 106616 POSTAGE - PUBLICATIONS 615278 354412 260866 OUTSIDE PRINTING 518107 298440 219667 BANK & CREDIT CARD FEES 517357 298008 219349 CORROSION STUDY 448784 258509 190275 1458649 840343 618306 39080256 22638251 16442005 0 9021386 6504177 580602 526769 242084 192084 3357066 3621425 56076 542219 468715 1803632 882747 18134584 3570738 7511493 14563846 13442458 14409468 56579 326256 36613595 41495487 3786522 4954077 10216589 9565539 1362382 4915261 15365493 19434877 X 21248102 22060610 21248102 22060610 36613595 41495487 1247365 -434857 0 X 0 1 X 1 0 X 2979194 3107841 3666552 3933599 4135393 17822579 22628948 25520528 28093631 32334409 36663503 145241019 25608142 28628369 31760183 36268008 40798896 163063598 0 0 0 163063598 179432 181371 169506 215747 321304 1067360 179432 181371 169506 215747 321304 1067360 83162 -12772 16664 1584 6138 94776 25870736 28796968 31946353 36485339 41126338 164225734 0.99290 0.99330 0.00650 0.00600 X SCHEDULE A, PART III, LINE 12 EXPLANATION: OTHER INCOME 250301 250301 38829955 39080256 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 100362 74690 327851 250301 753204 250000 250000 250000 250000 1000000 1500000 124726 0 0 124726 73322 50000 1404 124726 62296 10000 1026 73322 61963 333 62296 81539 1766 21342 61963 1.00000 0 0 1588588 1588588 14425137 2170108 12255029 1698760 1381080 317680 422099 19550 402549 14563846 NOTES PAYABLE 4915261 4915261 X PART V, LINE 4: ENDOWMENTS FUNDS ARE USED FOR SCHOLARSHIPS. 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 2015 AND 2014 THERE WAS NO NET INCOME FROM UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO TAX LIABILITY FOR INCOME TAXES. NIT IS A LIMITED LIABILITY CORPORATION AND INCOME TAXES ARE PROVIDED ON BOOK TAXABLE INCOME AT STATUTORY RATES. DURING BOTH 2014 AND 2015, TAXABLE REVENUE FOR NIT WAS OFFSET BY COSTS AND THEREFORE, NO PROVISION FOR INCOME TAXES HAVE BEEN RECORDED. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2015, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. 1 NORTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 73783 EUROPE GRANTS TO RECIPIENTS LOCATED IN REGION 30000 0 0 0 0 0 0 103783 0 103783 NORTH AMERICA GENERAL GRANT FOR PREVENTION STUDY. 70496 CASH 0 EUROPE GENERAL GRANT FOR PREVENTION STUDY. 30000 CASH 0 SCHOLARSHIPS NORTH AMERICA 3 2004 CASH GRANTS NORTH AMERICA 1 1283 CASH 0 0 0 0 0 0 PART I, LINE 2: NONE CURRENTLY IN PLACE. 1 CAL POLY POMONA FOUNDATION 3801 W TEMPLE AVE POMONA CA 91768 952417645 501(C)(3) 12500 GENERAL GRANT FOR PREVENTION STUDY NACE INTERNATIONAL FOUNDATION 15835 PARK TEN PLACE HOUSTON TX 77084 680517788 501(C)(3) 25910 GENERAL GRANT FOR PREVENTION STUDY FLINN SCIENTIFIC FOR ASM TEACHER'S CAMP GIFT CERTIFICATES PO BOX 219 BATAVIA IL 60510 501(C)(3) 5500 GENERAL GRANT FOR PREVENTION STUDY. KILGORE COLLEGE 1100 BROADWAY BLVD KILGORE TX 75662 501(C)(3) 10000 GENERAL GRANT FOR PREVENTION STUDY. UNIVERSITY OF ALASKA FOUNDATION PO BOX 755080 FAIRBANKS AK 99775 237394620 501(C)(3) 6120 GENERAL GRANT FOR PREVENTION STUDY UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL SUITE 300 LINCOLN NE 68508 501(C)(3) 6000 GENERAL GRANT FOR PREVENTION STUDY. 6 0 SCHOLARSHIPS 124 140850 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 BOB CHALKER EX OFFICIO/CEO 379372 0 0 0 0 0 0 0 27790 0 407162 0 0 0 DOYLE DELMAR SR. DIRECTOR STRATEGIC INI. 181881 0 0 0 0 0 0 0 31217 0 213098 0 0 0 MATTHEW MILLER CHIEF OPERATING OFFICER 219822 0 0 0 0 0 0 0 13857 0 233679 0 0 0 MELISSA MISHLER SR. DIRECTOR,CUSTOMER RELATIONS 191921 0 0 0 0 0 0 0 18821 0 210742 0 0 0 HELENA SEELINGER EXECUTIVE DIRECTOR NACE INSTITUTE 201276 0 0 0 0 0 0 0 25148 0 226424 0 0 0 CALVIN TANG CFO 185892 0 0 0 0 0 0 0 18138 0 204030 0 0 0 PART I, LINE 6 BONUS PAYOUT BASED ON 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 ACCOUNTING STAFF IN CONJUNCTION WITH AN INDEPENDENT CPA FIRM WHO PREPARES IT. THE 990 WILL THEN BE PRESENTED TO THE CFO FOR FURTHER REVIEW AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE SALARY AND BONUS OF THE CEO. THE CEO 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. NACE INTERNATIONAL TEXAS LLC 15835 PARK TEN PLACE HOUSTON TX 77084 271393480 FOREIGN OPERATIONS TX 185 -4001668 NACE INTERNATIONAL NACE INTERNATIONAL PROPERTIES LLC 15835 PARK TEN PLACE HOUSTON TX 77084 474328052 FOREIGN OPERATIONS TX 6138 6138 NACE INTERNATIONAL NACE INTERNATIONAL FOUNDATION 15835 PARK TEN PLACE HOUSTON TX 77084 680517788 SCHOLARSHIPS AND EDUCATION TX 501(C)3 LINE 9 NACE INTERNATIONAL 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NACE INTERNATIONAL FOUNDATION B 39996 FMV OF AMT DUE NACE INTERNATIONAL FOUNDATION N MGT FMV ESTIMATE NACE INTERNATIONAL FOUNDATION O 203341 MGT FMV ESTIMATE