Form 990 for tax year 2023
Filed by ENERGY WORKFORCE & TECHNOLOGY COUNCIL ASSOCIATION.
Totals
- Total revenue
- $4,342,356
- Total expenses
- $4,760,340
- Contributions and grants received
- $60,181
- Grants paid
- $52,760
- Program service revenue
- $4,067,383
- Investment income
- $66,266
- Other revenue
- $148,526
- Total assets, end of year
- $2,448,742
- Total liabilities, end of year
- $1,737,113
- Net assets or fund balances, end of year
- $711,629
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$15,120
-
1f · All other contributions, gifts and grants
$45,061
-
1g · Noncash contributions included above
$15,120
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,894,000 · related or exempt $1,894,000
-
2b · Program service revenue: MEETING INCOME
total $828,077 · related or exempt $828,077
-
2c · Program service revenue: HUMAN RESOURCES
total $469,790 · related or exempt $469,790
-
2d · Program service revenue: EMERGING LEADERS
total $438,275 · related or exempt $438,275
-
2e · Program service revenue: WELL CONTROL
total $198,120 · related or exempt $198,120
-
2f · All other program service revenue
total $239,121 · related or exempt $239,121
-
3 · Investment income
total $45,559 · excluded $45,559
-
5 · Royalties
total $19,461 · excluded $19,461
-
7a · Gross sales of assets other than inventory
securities $463,604
-
7b · Less cost or other basis and sales expenses
securities $441,775 · other assets $1,122
-
7c · Gain or loss
securities $21,829 · other assets -$1,122
-
7d · Net gain or loss
total $20,707 · excluded $20,707
-
8a · Fundraising events: gross income
$337,888
-
8a · Fundraising events: contributions included on line 1c
$15,120
-
8b · Fundraising events: direct expenses
$212,589
-
8c · Net income from fundraising events
total $125,299 · excluded $125,299
-
9a · Gaming: gross income
$6,240
-
9b · Gaming: direct expenses
$1,500
-
9c · Net income from gaming
total $4,740 · excluded $4,740
-
10b · Cost of goods sold
$11,364
-
10c · Net income from sales of inventory
total -$11,364 · related or exempt -$11,364
-
11a · Other revenue: MISCELLANEOUS
total $10,390 · excluded $10,390
-
11e · Other revenue, total
$10,390
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,760
-
5 · Compensation of officers, directors and key employees
total $1,633,781
-
7 · Other salaries and wages
total $646,543
-
8 · Pension plan contributions
total $42,423
-
9 · Other employee benefits
total $122,665
-
10 · Payroll taxes
total $144,887
-
11b · Fees: legal
total $8,001
-
11c · Fees: accounting
total $21,594
-
11f · Fees: investment management
total $13,778
-
11g · Fees: other
total $71,223
-
12 · Advertising and promotion
total $85,804
-
13 · Office expenses
total $130,175
-
14 · Information technology
total $12,411
-
16 · Occupancy
total $166,626
-
17 · Travel
total $34,745
-
19 · Conferences, conventions and meetings
total $245,329
-
20 · Interest
total $768
-
22 · Depreciation, depletion and amortization
total $61,956
-
23 · Insurance
total $14,384
-
24a · Other expenses: ANNUAL MEETING
total $379,049
-
24b · Other expenses: EMERGING LEADERS
total $265,784
-
24c · Other expenses: HR PROGRAM
total $221,362
-
24d · Other expenses: WELL SERVICES
total $191,953
-
24e · All other expenses
total $192,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,218 · end of year $224,740
-
2 · Savings and temporary cash investments
beginning of year $17,310 · end of year $33,687
-
4 · Accounts receivable
beginning of year $193,743 · end of year $111,088
-
8 · Inventories for sale or use
beginning of year $11,364 · end of year $23,909
-
9 · Prepaid expenses and deferred charges
beginning of year $237,294 · end of year $286,959
-
10a · Land, buildings and equipment: cost or other basis
$463,211
-
10b · Land, buildings and equipment: accumulated depreciation
$337,845
-
10c · Land, buildings and equipment, net
beginning of year $171,657 · end of year $125,366
-
11 · Investments: publicly traded securities
beginning of year $1,744,110 · end of year $1,490,265
-
15 · Other assets
beginning of year $244,082 · end of year $152,728
-
17 · Accounts payable and accrued expenses
beginning of year $724,619 · end of year $408,860
-
19 · Deferred revenue
beginning of year $708,625 · end of year $1,121,608
-
25 · Other liabilities
beginning of year $326,303 · end of year $206,645
-
27 · Net assets without donor restrictions
beginning of year $897,171 · end of year $711,629
-
28 · Net assets with donor restrictions
beginning of year $73,060 · end of year $0
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
EMPOWERING THE ENERGY WORKFORCE OF THE FUTURE.
-
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.
-
SECUREWELL WELL CONTROL CERTIFICATION - THIS COURSE CONTAINS PURPOSE-DRIVEN, COMPREHENSIVE AND PRACTICAL TRAINING FOR CASED HOLE WELL OPERATIONS AND OFFERS CERTIFICATION THROUGH CLASSROOM TRAINING, FIELD ASSESSMENT AND SKILLS VERIFICATIONS.
-
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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel HindesDANIEL HINDES
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GroodyBRIAN GROODY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott LivingstonSCOTT LIVINGSTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck ChauviereCHUCK CHAUVIERE
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven AndersonSTEVEN ANDERSON
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lyndal CissellLYNDAL CISSELL
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marshall DodsonMARSHALL DODSON
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd EnnengaTODD ENNENGA
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron GusekRON GUSEK
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam SledgeSAM SLEDGE
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle RamachandranKYLE RAMACHANDRAN
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
John ShanahanJOHN SHANAHAN
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gabriel RioGABRIEL RIO
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael ReevesMICHAEL REEVES
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack RenshawJACK RENSHAW
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt ArmstrongMATT ARMSTRONG
BOARD COUNSEL
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie BeyerLESLIE BEYER
CEO (OUTGOING)/SENIOR ADVISOR
- Total calculated
- $740,332
- From this org
- $689,615
- From related orgs
- $0
- Other
- $50,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,027
- Bonus
- $424,308
- Other
- $280
- Deferred
- $25,074
- Nontaxable benefits
- $25,643
- Filer's total
- $740,332
-
Juanita RainsJUANITA RAINS
VP FINANCE
- Total calculated
- $189,166
- From this org
- $162,004
- From related orgs
- $0
- Other
- $27,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,915
- Bonus
- $18,000
- Other
- $89
- Deferred
- $11,766
- Nontaxable benefits
- $15,396
- Filer's total
- $189,166
-
Timothy TarpleyTIMOTHY TARPLEY
SVP GOVERNMENT AFFAIRS/CO-PRESIDENT
- Total calculated
- $371,722
- From this org
- $303,093
- From related orgs
- $0
- Other
- $68,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,093
- Bonus
- $51,000
- Other
- $0
- Deferred
- $22,062
- Nontaxable benefits
- $46,567
- Filer's total
- $371,722
-
Molly DetermanMOLLY DETERMAN
COO/CO-PRESIDENT
- Total calculated
- $332,561
- From this org
- $276,746
- From related orgs
- $0
- Other
- $55,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,666
- Bonus
- $41,600
- Other
- $480
- Deferred
- $19,655
- Nontaxable benefits
- $36,160
- Filer's total
- $332,561
-
Corry SchiermeyerCORRY SCHIERMEYER
COMMUNICATIONS DIRECTOR
- Total calculated
- $143,425
- From this org
- $129,545
- From related orgs
- $0
- Other
- $13,880
- Hours/week
- 40
-
Peggy HelfertPEGGY HELFERT
VP PROGRAMS & EVENTS
- Total calculated
- $136,705
- From this org
- $127,762
- From related orgs
- $0
- Other
- $8,943
- Hours/week
- 40
-
Deidre KohlrusDEIDRE KOHLRUS
DIRECTOR GOVERNMENT AFFAIRS
- Total calculated
- $153,852
- From this org
- $110,281
- From related orgs
- $0
- Other
- $43,571
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,022
- Bonus
- $13,259
- Other
- $0
- Deferred
- $8,052
- Nontaxable benefits
- $35,519
- Filer's total
- $153,852
-
Veronica AshleyVERONICA ASHLEY
DIRECTOR OPERATIONS
- Total calculated
- $109,150
- From this org
- $102,009
- From related orgs
- $0
- Other
- $7,141
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$28,824
SCHOLARSHIP
-
$21,436
SCHOLARSHIP
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AESC SCHOLARSHIP & CHARITABLE FUND
501(C)(3) · SCHOLARSHIPS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349300629
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