2015-08-14T07:56:02-05:00 2014-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2014-01-01 411353632 INTERNATIONAL ENERGY CREDIT ASSOCIATION INC INTE 8563806854 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 JOHN EARLY TREASURER 8563806854 2015-08-14 1 JENNIFER SOLOT P00749373 2155677770 2014 2016-03-07 17:11:31Z X JOHN EARLY 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 1688740 0 X WWW.IECA.NET X 1923 MN SEE PAGE 2, PART III, LINE 1: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DETAILS. 20 20 0 100 0 0 400520 418580 1224836 1254837 88 824 9812 14499 1635256 1688740 15000 15000 0 0 95387 172522 0 0 0 1555248 1567237 1665635 1754759 -30379 -66019 961887 967503 189886 261521 772001 705982 TO PROMOTE THE PROFESSIONALISM OF ITS MEMBERS BY PROVIDING CONTINUING EDUCATION AND A FORUM FOR THE EXCHANGE OF IDEAS RELEVANT TO CREDIT AND FINANCIAL MANAGEMENT OF THE ENERGY INDUSTRY. 0 0 SERVED 1,400 MEMBERS; ANNUAL EDUCATION CONFERENCE AND CRUDE OIL/REFINED PRODUCTS/LEGISLATIVE CONFERENCES WITH OVER 850 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 1 10 0 1 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 1 1 1 1 1 1 1 0 X ASSOCIATION HEADQUARTERS INC 8563806854 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 AMANDA KENLY PRESIDENT (2014-2015) 4.00 X X 0 0 0 IAN PLESTER PRESIDENT (2013-2014) 4.00 X X 0 0 0 IAN PLESTER PAST PRESIDENT (2014-2015) 2.00 X X 0 0 0 MARK SOULLIERE PAST PRESIDENT (2013-2014) 2.00 X X 0 0 0 ZACKARY STARBIRD FIRST VICE PRESIDENT (2014-2015) 3.00 X X 0 0 0 AMANDA KENLY FIRST VICE PRESIDENT (2013-2014) 3.00 X X 0 0 0 JOHN EARLY TREASURER (2014-2015) 3.00 X X 0 0 0 JAMIE SWARTZ TREASURER (2012-2014) 3.00 X X 0 0 0 JAMES HAWKINS VP-EDUCATION (2014-2015) 3.00 X X 0 0 0 ZACKARY STARBIRD VP-EDUCATION (2013-2014) 3.00 X X 0 0 0 JAMIE SWARTZ VP-COMMUNICATIONS (2014-2015) 3.00 X X 0 0 0 JAMES HAWKINS VP-COMMUNICATIONS (2013-2014) 3.00 X X 0 0 0 IVAN MELAMUD VP-MEMBERSHIP (2013-2015) 3.00 X X 0 0 0 MIKE DELUCA DIRECTOR (2013-2015) 1.50 X 0 0 0 JOHN EARLY DIRECTOR (2013-2014) 2.00 X 0 0 0 GEOFFREY MEYERS DIRECTOR (2013-2014) 1.50 X 0 0 0 MARIA TAYLOR DIRECTOR (2013-2014) 1.50 X 0 0 0 SCOTT J MCFERREN CTP CERTICM DIRECTOR (2013-2015) 1.50 X 0 0 0 TERI BROWN DIRECTOR (2013-2014) 2.50 X 0 0 0 PHILIP PRIOLO DIRECTOR (2013-2014) 1.50 X 0 0 0 MICHAEL DUTKA DIRECTOR (2013-2015) 1.50 X 0 0 0 ANDRES AGUILA DIRECTOR (2013-2015) 1.50 X 0 0 0 JIM GELLERT DIRECTOR (2013-2015) 1.50 X 0 0 0 JAY HOELLEN DIRECTOR (2013-2015) 1.50 X 0 0 0 STEVE SRINIVASAN DIRECTOR (2013-2015) 1.50 X 0 0 0 DENNIS VELTRE DIRECTOR (2013-2015) 1.50 X 0 0 0 STEVE HARWITZ DIRECTOR (2013-2015) 1.50 X 0 0 0 HEATHER BUERGER DIRECTOR (2014-2015) 1.50 X 0 0 0 GINGER PRICE DIRECTOR (2014-2015) 1.50 X 0 0 0 JOHN TREASURER DIRECTOR (2014-2015) 1.50 X 0 0 0 SAMANTHA WALKER-TAYFEL DIRECTOR (2014-2015) 1.50 X 0 0 0 GARY NICHOLSON EXECUTIVE VP-NORTH AMERICA 30.00 X 92595 0 0 DAVID STONE EXECUTIVE VP-EUROPE 30.00 X 79927 0 0 MICHELE BIORDI EXECUTIVE DIRECTOR 25.00 X 0 0 0 172522 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MGMT. SERVICES 638129 THE MOODY'S ANALYTICS 7 WORLD TRADE CENTER NEW YORK NY 10007 SPEAKER FEES 107620 2 418580 418580 CONFERENCES 900099 1159398 729217 430181 SEMINARS 900099 93939 93939 WEBSITE 900099 1500 1500 1254837 824 824 MISCELLANEOUS 900099 14499 14499 14499 1688740 823156 0 447004 15000 172522 382332 9249 99170 26699 18823 953643 8874 MISCELLANEOUS 65490 PUBLICATIONS 2957 1754759 549971 541509 354596 355421 14145 41339 43175 29234 961887 967503 86052 130801 103834 130720 189886 261521 X 772001 705982 772001 705982 961887 967503 -66019 0 X 0 1 X 1 0 1 1 0 0 X 1688740 0 1688740 0 1688740 1754759 0 1754759 0 1754759 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP. EUROPE 0 0 PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 306278 NORTH AMERICA 0 0 PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 129114 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CONFERENCES, SEMINARS AND MEETINGS 3092 0 0 0 0 0 0 438484 0 438484 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD 1 SCHOLARSHIPS 4 15000 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 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 IECA FOR THIS MANAGEMENT SERVICE COMPANY DURING THE TAX YEAR AMOUNTED TO $372,763 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ORGANIZATION 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 GOVERNING 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 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS ARE REMINDED ANNUALLY OF THEIR DISCLOSURE OBLIGATIONS UNDER THE DISCLOSURE DECLARATION POLICY. MEMBERS SHALL UPDATE THE DISCLOSURE DECLARATION ANYTIME THEY BECOME AWARE OF A POTENTIAL CONFLICT. EACH UPDATE TO THE DECLARATION IS SENT TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. 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 IECA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.