2023-07-14T13:34:09-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2022-01-01 740484340 PETROLEUM EQUIPMENT & SERVICES ASSOCIATION PETR 7139320168 2500 CITYWEST BLVD 1110 HOUSTON TX 77042 LESLIE BEYER CEO 7139320168 2023-07-13 1 LESLIE BEYER 999009999 0 MICHAELA J CROMAR CPA P00895728 8178775000 2023-07-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ENERGY WORKFORCE & TECHNOLOGY COUNCIL LESLIE BEYER 2500 CITYWEST BLVD 1110 HOUSTON TX 77042 4717758 0 X ENERGYWORKFORCE.ORG X 1933 TX EMPOWERING THE ENERGY WORKFORCE OF THE FUTURE. 20 20 17 57 60029 0 483531 10250 2875559 3541670 374187 122615 59776 111085 3793053 3785620 88000 7000 0 0 2791275 2641182 0 0 0 1453418 2054209 4332693 4702391 -539640 -916771 3582398 2729778 1096980 1759547 2485418 970231 X WE ARE TRANSFORMING ENERGY BY GIVING OUR MEMBERS THE TOOLS, INFORMATION AND REPRESENTATION THEY NEED TO BOLDLY ENABLE A LOW-CARBON FUTURE SAFELY, PROFITABLY AND SUSTAINABLY. WE CONNECT, EDUCATE, SUPPORT AND ADVOCATE FOR ENERGY COMPANIES AND WORKERS OF TODAY AND TOMORROW. OUR FORESIGHT AND EXPERTISE ELEVATE OUR INDUSTRY WITH GOVERNMENTS, INDUSTRY PARTNERS AND COMMUNITIES AROUND THE GLOBE. AND WE FOSTER INNOVATIONS THAT WILL SHAPE OUR INDUSTRY AND IMPROVE OUR CHANGING WORLD. 1 1 CREDIT INTERCHANGE DIVISION - THIS PROGRAM PROVIDES FOR THE INTERCHANGE OF CREDIT AND COLLECTION EXPERIENCE BETWEEN SUBSCRIBER MEMBERS IN A FORMAT THAT ADDRESSES THE SPECIFIC NEEDS OF MEMBERS OF THE PETROLEUM INDUSTRY AND IS RESTRICTED FOR CONFIDENTIAL USE TO THE CREDIT DEPARTMENTS OF SUBSCRIBER MEMBERS ONLY. ANNUAL AND OTHER MEETINGS - THESE PROGRAMS ALLOW MEMBERS TO DISCUSS WITH ONE ANOTHER THE STATE OF THE PETROLEUM INDUSTRY AND ISSUES FACING IT. EMERGING LEADERS - THIS PROGRAM TRAINS AND DEVELOPS MIDDLE MANAGERS SO THAT THEY CAN MOVE INTO THE SENIOR EXECUTIVE POSITIONS. HUMAN RESOURCES OPERATIONS - THIS PROGRAM PROVIDES ONE-ON-ONE EXECUTIVE COACHING DESIGNED TO TRANSFORM MANAGERS FROM INDIVIDUAL CONTRIBUTORS INTO EFFECTIVE LEADERS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 10 0 1 17 1 1 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 1 1 1 0 X JUANITA RAINS 7139320168 2500 CITYWEST BLVD SUITE 1110 HOUSTON TX 77042 MICHAEL REEVES CO-CHAIR 1.00 X X 0 0 0 JACK RENSHAW CO-CHAIR 1.00 X X 0 0 0 BRIAN GROODY VICE CHAIR 1.00 X X 0 0 0 DANIEL HINDES VICE CHAIR 1.00 X X 0 0 0 MATT ARMSTRONG POLICY CHAIR 0.50 X 0 0 0 CHUCK CHAUVIERE FINANCE 0.50 X 0 0 0 ROD LARSON CHAIR EMERITUS 0.50 X 0 0 0 MARSHALL DODSON DIRECTOR-AT-LARGE 0.50 X 0 0 0 MARK GJOVIG WILLISTON BASIN CHAPTER 0.50 X 0 0 0 MATT HOOKER WELL SERVICES 0.50 X 0 0 0 CRAIG LANGE MEMBERSHIP 0.50 X 0 0 0 LEROY LAW PERMIAN BASIN CHAPTER 0.50 X 0 0 0 SCOTT LIVINGSTON INTERNATIONAL OUTPOSTS 0.50 X 0 0 0 MARK REED GULF COAST CHAPTER 0.50 X 0 0 0 TRACIE REED DIRECTOR-AT-LARGE 0.50 X 0 0 0 JOYCE RYEL DIRECTOR-AT-LARGE 0.50 X 0 0 0 LAURA SCHILLING DIRECTOR-AT-LARGE 0.50 X 0 0 0 WARREN ZEMLAK DIRECTOR-AT-LARGE 0.50 X 0 0 0 TODD ENNENGA GOVERNMENT AFFAIRS 0.50 X 0 0 0 JAMES MCDONALD DIRECTOR-AT-LARGE 0.50 X 0 0 0 LESLIE BEYER CEO 40.00 X 652851 0 47165 CHRIS EHLINGER VP FINANCE 40.00 X 6194 0 686 MARINA OUANO DIRECTOR FINANCE 40.00 X 22480 0 6554 JUANITA RAINS VP FINANCE 40.00 X 98269 0 15682 MOLLY DETERMAN COO 40.00 X 253420 0 48096 TIMOTHY TARPLEY SR VP GOVERNMENT AFFAIRS 40.00 X 298050 0 64219 VERONICA ASHLEY DIRECTOR OPERATIONS 40.00 X 100962 0 7234 CORRY SCHIERMEYER COMMUNICATIONS DIRECTOR 40.00 X 138135 0 10717 1570361 0 200353 8 0 1 0 0 10250 10250 10250 MEMBERSHIP DUES 900099 1621049 1621049 MEETING INCOME 900099 725011 725011 HUMAN RESOURCES 900099 308490 308490 EMERGING LEADERS 900099 274372 274372 CID PROGRAM 900099 208440 208440 404308 344279 60029 3541670 55740 55740 12803 12803 848604 781071 658 67533 -658 66875 66875 239513 10250 148198 91315 91315 3480 1552 1928 1928 576 659 -83 -83 MISCELLANEOUS 900099 5122 5122 5122 3785620 3481558 60029 233783 7000 842762 1405881 99024 146372 147143 4073 23823 18787 155086 122827 115321 12972 172458 30936 260028 1183 72236 14468 ANNUAL MEETING 297385 HR PROGRAM 190926 EMERGING LEADERS 160694 POLICY PROGRAM 111995 289011 4702391 36225 110218 13000 17310 123419 193743 12023 11364 152728 237294 467956 296299 246798 171657 2998205 1744110 0 244082 3582398 2729778 688546 724619 391250 708625 17184 326303 1096980 1759547 X 2485418 897171 73060 2485418 970231 3582398 2729778 -916771 -598416 0 X 0 1 X 1 0 0 0 0 0 0 1 0 158485 95457 63028 41313 38440 2873 268158 162402 105756 171657 RIGHT OF USE ASSETS 244082 244082 LEASE LIABILITY 326303 326303 X 3335574 -598416 64990 102167 -431259 3766833 18787 18787 3785620 4850761 64990 102167 167157 4683604 18787 18787 4702391 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE. THE COUNCIL FILES ANNUAL FEDERAL INFORMATION RETURNS THAT ARE SUBJECT TO ROUTINE EXAMINATION; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 102,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 102,167. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 2 FUNDRAISING & PROGRAMMING LOCAL CHAPTER - HOT DESK AND FUNDRAISING EVENT 60563 SOUTH AMERICA 0 0 PROGRAMMING PROGRAM EVENT 16931 1 2 0 0 1 2 77494 0 77494 1 0 0 0 0 0 PART III ACCOUNTING METHOD: EXPLORERS GOLF TOURNAMENT 96000 96000 1775 1094 46466 2429 SUMMER MEETING AUCTION 62450 10250 52200 2239 10250 3 91313 91313 1575 12208 57691 9986 912 1573 249763 10250 239513 3350 13302 106396 9986 912 14252 148198 91315 X X X X X X 0 0 0 LESLIE BEYER CEO 412550 0 238394 0 1907 0 21719 0 25446 0 700016 0 0 0 TIMOTHY TARPLEY SR VP GOVERNMENT AFFAIRS 248450 0 49600 0 0 0 21288 0 42931 0 362269 0 0 0 MOLLY DETERMAN COO 208200 0 45100 0 120 0 18085 0 30011 0 301516 0 0 0 FORM 990, PART III, LINE 2 HUMAN RESOURCES OPERATIONS PROGRAM - PROVIDES ONE-ON-ONE EXECUTIVE COACHING DESIGNED TO TRANSFORM MANAGERS FROM INDIVIDUAL CONTRIBUTORS INTO EFFECTIVE LEADERS. ASSOCIATION BEGAN WORK ON SECUREWELL WELL SERVICING CERTIFICATION PROGRAM THIS YEAR AND EXPECT TO BE FULLY OPERATIONAL BY THE END OF SUMMER OF 2023. FORM 990, PART III, LINE 3 THE IPAA ANNUAL CONTRIBUTION WAS TERMINATED. THE WELL SERVICING MAGAZINE WAS TERMINATED. FORM 990, PART V, LINE 2A: THE ORGANIZATION UTILIZED THE SERVICES OF A PEO THROUGH JULY 31, 2022, SWITCHING TO AN ASO AUGUST 1, 2022. FORMS W-2 WERE FILED BY BOTH THE PEO AND ASO ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE REPRESENTATIVES FROM THEIR RESPECTIVE INDUSTRIES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO STANDING COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. THE FINANCE CHAIR REVIEWS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 15 RECOMMENDATIONS FOR OFFICER'S COMPENSATION IS MADE BY A SUB-COMMITTEE CONSISTING OF BOARD MEMBERS USING AN INDEPENDENT CONSULTANT AND IS BASED ON PERFORMANCE REVIEW METRICS. THE CEO PRESENTS THE BOARD WITH A BUDGETED SALARY POOL (BASED ON SEVERAL WAGE INDEXES AND SUGGESTED MERIT INCREASES), INCLUDING OTHER NON-PROFIT BENCHMARKS, FOR APPROVAL. ALL EMPLOYEES UNDERGO A PERFORMANCE REVIEW AND THEIR COMPENSATION IS BASED UPON THOSE PERFORMANCE METRICS. THE SALARY POOL IS THEN DISPENSED AT THE CEO'S DISCRETION. APPROVAL OF THE NEW SALARIES IS GIVEN TO THE FINANCE DIRECTOR FOR IMPLEMENTATION. OFFICERS' COMPENSATION WAS LAST REVIEWED IN 2021. THERE WAS A 5.25% SALARY INCREASE FOR 2022 FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AESC SCHOLARSHIP & CHARITABLE FUND 2500 CITYWEST BLVD HOUSTON TX 77042 237427953 SCHOLARSHIPS TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0