2024-11-27T13:20:57-06:00 2023-12-31 364476804 DISHONGH JANKOWSKI & EUBANK PC CPA'S 820 GESSNER SUITE 1150 HOUSTON TX 77024 990 2023-01-01 760451850 NORTH AMERICAN ENERGY STANDARDS BOARD NORT 7133560060 1415 LOUISIANA STREET 3460 HOUSTON TX 77002 RAE MCQUADE PRESIDENT/EXECUTIVE DIRECTOR 7133560060 2024-11-27 1 1 Z LEON JANKOWSKI CPA P01426430 7139326700 2023 2024-10-15 13:58:12Z RAE MCQUADE 801 TRAVIS SUITE 1625 HOUSTON TX 77002 2226572 0 X WWW.NAESB.ORG X 1995 TX SEE SCHEDULE O.DEVELOPS AND PROMOTES VOLUNTARY STANDARDS AND MODEL BUSINESS PRACTICES FOR ELECTRONIC DATA INTERCHANGE, COMMUNICATIONS PROTOCOLS AND RELATED BUSINESS PRACTICES THAT STREAMLINE THE TRANSACTIONAL PROCESSES OF THE NATURAL GAS AND ELECTRIC INDUSTRIES. 5 3 6 0 0 0 0 0 2329643 2210446 4 16126 0 0 2329647 2226572 0 0 0 0 1412731 1492659 0 0 0 574209 614397 1986940 2107056 342707 119516 3096069 3251152 2177578 2213145 918491 1038007 DEVELOP AND PROMOTE VOLUNTARY STANDARDS AND MODEL BUSINESS PRACTICES FOR ELECTRONIC DATA INTERCHANGE, COMMUNICATIONS PROTOCOLS AND RELATED BUSINESS PRACTICES THAT STREAMLINE THE TRANSACTIONAL PROCESSES OF THE NATURAL GAS AND ELECTRIC INDUSTRIES. 0 0 DEVELOPMENT AND MAINTENANCE OF WHOLESALE AND RETAIL NATURAL GAS AND ELECTRICITY MARKET BASED TRANSACTION STANDARDS FOR COMMUNICATION BETWEEN TRADING PARTNERS ACROSS THE INTERNET, WITH TRAINING CLASSES AND PROCESS DEVELOPMENT. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 6 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X RAE MCQUADE 7133560060 1415 LOUISIANA SUITE 3460 HOUSTON TX 77002 RAE MCQUADE PRESIDENT & EXEC. DIRECTOR 50.00 X X 335000 0 0 MICHAEL DESSELLE CHAIRMAN 0.00 X X 0 0 0 JONATHAN E BOOE EXECUTIVE VICE PRESIDENT & 50.00 X X 330788 0 0 VALERIE CROCKETT VICE CHAIRMAN 0.00 X X 0 0 0 CADE BURKS VICE CHAIR RETAIL MARKETS 0.00 X X 0 0 0 VERONICA THOMASON EXECUTIVE ASSISTANT 50.00 X 120539 0 0 WILLIAM P BOSWELL NON-VOTING BOARD MEMBER 30.00 X 70823 0 0 CAROLINE TRUM EMPLOYEE 50.00 X 156308 0 0 ELIZABETH MALLETT EMPLOYEE 50.00 X 143538 0 0 1156996 0 0 5 0 1 0 0 MEMBERSHIPS 541900 1919667 1919667 STANDARDS & CONTRACTS 541900 260329 260329 OTHER RECEIPTS 541900 12950 12950 WORKSHOPS & SEMINARS 541900 10500 10500 CERTIFICATION FEES 541900 7000 7000 2210446 16126 16126 2226572 2226572 0 0 665788 482664 171387 102678 70142 70235 23197 42822 105100 57395 109227 13755 12471 13686 IN-KIND MEMBERSHIPS 48000 TELECOMMUNICATIONS 28165 DUES & SUBSCRIPTIONS 27331 OUTSIDE SERVICES 20264 42749 2107056 2601665 2817365 417350 355500 29266 26026 175582 133805 37304 41777 10484 10484 3096069 3251152 234543 272996 1416167 1410000 526868 530149 2177578 2213145 X 918491 1038007 918491 1038007 3096069 3251152 119516 0 X X 1 X 0 1 0 25640 22992 2648 149942 110813 39129 41777 NOTE PAYABLE - SBA LOAN 487391 DEFERRED RENT 42758 530149 X 0 0 0 RAE MCQUADE PRESIDENT & EXEC. DIRECTOR 250000 0 85000 0 0 0 50250 0 0 0 385250 0 0 0 JONATHAN E BOOE EXECUTIVE VICE PRESIDENT & 235000 0 95788 0 0 0 49618 0 0 0 380406 0 0 0 CAROLINE TRUM EMPLOYEE 120000 0 34000 0 2308 0 23446 0 0 0 179754 0 0 0 ELIZABETH MALLETT EMPLOYEE 120000 0 21000 0 2538 0 21531 0 0 0 165069 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE ORGANIZATION'S MANAGING COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C QUARTERLY MEETINGS OF THE MANAGING COMMITTEE OF THE BOARD OF DIRECTORS ARE HELD WHERE FINANCIAL INFORMATION AND ORGANIZATIONAL ACTIVITIES ARE REVIEWED AND DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MICHAEL DESSELLE - 201 WORTHEN DRIVE, LITTLE ROCK, AR 72223. VALERIE CROCKETT - 1101 MARKET STREET, MRZA, CHATTANOOGA, TN 37402. CADE BURKS - 5075 WESTHEIMER RD, SUITE 890, HOUSTON, TX 77056. PART XII, LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.