2026-08-03T14:07:41-05:00 2025-12-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2025-01-01 750110385 INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS INTE 7132921945 3657 BRIARPARK DRIVE 200 HOUSTON TX 77042 JASON MCFARLAND PRESIDENT 7132921945 2026-07-31 1 KRISTEN SIMPSON P01268482 7136218090 2026-07-20 2025 2025-03-06 01:10:19Z JASON MCFARLAND 3657 BRIARPARK DRIVE 200 HOUSTON TX 77042 25445769 0 X WWW.IADC.ORG X 1964 TX IADC'S MISSION IS TO IMPROVE INDUSTRY HEALTH, SAFETY & ENVIRONMENTAL PRACTICES; ADVANCE DRILLING & COMPLETION TECHNOLOGY; AND CHAMPION RESPONSIBLE STANDARDS, PRACTICES, LEGISLATION & REGULATIONS THAT PROVIDE FOR SAFE, EFFICIENT & ENVIRONMENTALLY SOUND DRILLING OPERATIONS WORLDWIDE. THROUGH CONFERENCES, TRAINING SEMINARS, PRINT & ELECTRONIC PUBLICATIONS, AND A COMPREHENSIVE NETWORK OF TECHNICAL PUBLICATIONS, IADC CONTINUALLY FOSTERS EDUCATION AND COMMUNICATION WITHIN THE UPSTREAM PETROLEUM INDUSTRY. 253 253 40 830 367934 0 2099777 2031890 11911111 12107969 1450926 2565946 -2215265 -2800676 13246549 13905129 0 0 0 0 7244714 7599104 0 0 0 5878537 6057795 13123251 13656899 123298 248230 28649067 28046936 7123398 6340632 21525669 21706304 X IADC'S MISSION IS TO IMPROVE INDUSTRY HEALTH, SAFETY & ENVIRONMENTAL PRACTICES; ADVANCE DRILLING & COMPLETION TECHNOLOGY; AND CHAMPION RESPONSIBLE STANDARDS, PRACTICES, LEGISLATION & REGULATIONS THAT PROVIDE FOR SAFE, EFFICIENT & ENVIRONMENTALLY SOUND DRILLING OPERATIONS WORLDWIDE. THROUGH CONFERENCES, TRAINING SEMINARS, PRINT & ELECTRONIC PUBLICATIONS, AND A COMPREHENSIVE NETWORK OF TECHNICAL PUBLICATIONS, IADC CONTINUALLY FOSTERS EDUCATION AND COMMUNICATION WITHIN THE UPSTREAM PETROLEUM INDUSTRY. 0 0 ACCREDITATION PROGRAM PROVIDES TRAINING FOR EXCELLENCE IN OPERATIONS AND PROVIDES A BENCHMARK PROGRAM FOR ESTABLISHING AND MAINTAINING A QUALITY IN EXCELLENCE FOR THE DRILLING AND COMPLETION OPERATIONS IN THE CONTRACT DRILLING INDUSTRY. CONFERENCES PROGRAM PROVIDES A VENUE FOR THE INDUSTRY MEMBERS TO SHARE LEADING EDGE TECHNOLOGY TO ENHANCE THE SAFETY, EFFICIENCY AND ENVIRONMENTAL PRACTICES FOR THE INDUSTRY. 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 46 0 1 40 1 1 1 0 0 0 0 0 0 0 X 253 253 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7132921945 3657 BRIARPARK DRIVE SUITE 200 HOUSTON TX 77042 JASON E MCFARLAND PRESIDENT 40.00 X X 588313 0 31500 ANTON DIBOWITZ DIRECTOR 2.00 X 0 0 0 BRAD JAMES IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 CHRIS MENEFEE DIRECTOR 2.00 X 0 0 0 DAN HOFFARTH DIRECTOR 2.00 X 0 0 0 GENE STAHL DIRECTOR 2.00 X 0 0 0 IHAB TOMA DIRECTOR 2.00 X 0 0 0 JAMES NOWOTNY DIRECTOR 2.00 X 0 0 0 JENNIFER YEUNG SECRETARY-TREASURER 2.00 X 0 0 0 JOHN W NORTON DIRECTOR 2.00 X 0 0 0 JON RICHARDS DIRECTOR 2.00 X 0 0 0 KEVIN A NEVEU CHAIRMAN 2.00 X 0 0 0 LEE WOMBLE DIRECTOR 2.00 X 0 0 0 MIKE GARVIN DIRECTOR 2.00 X 0 0 0 PATRICK SCHORN DIRECTOR 2.00 X 0 0 0 ROBERT EIFLER DIRECTOR 2.00 X 0 0 0 ROBERT GEDDES DIRECTOR 2.00 X 0 0 0 RODDIE MACKENZIE VICE CHAIRMAN 2.00 X 0 0 0 SIMON DREW DIRECTOR 2.00 X 0 0 0 SIMON JOHNSON DIRECTOR 2.00 X 0 0 0 SULTAN AL MANSOORI DIRECTOR 2.00 X 0 0 0 BOB WARREN SVP - GOVT & IND. AFFAIRS 40.00 X 387818 0 23896 MICHAEL DUBOSE SVP - INTERNATIONAL DEVELOP 40.00 X 396651 0 31500 LEESA TEEL SVP - CONFERENCES/MEMBERSHI 40.00 X 343426 0 30908 JAMES ROCCO VP - GOVT & IND. AFFAIRS-OFFSHORE 40.00 X 254145 0 22873 THAD DUNHAM VP - GOVT & IND. AFFAIRS-ONSHORE 40.00 X 180713 0 15290 LEAH BROOKE POLK VP ACCREDITATION OPERATIONS 40.00 X 207774 0 18700 ANGELA GUNDEN VP - CORP. SERVICES 40.00 X 198535 0 17868 LINDA HSIEH VP - EDITOR/PUBLISHER 40.00 X 196794 0 17711 JOE LILLIS SR. DIRECTOR GOVT & AFFAIRS 40.00 X 248930 0 22404 ANTHONY GARWICK SR. DIRECTOR WEB AND IT SERVICES 40.00 X 183066 0 16476 JOSHUA SANCHEZ DIRECTOR-FINANCE 40.00 X 156850 0 14116 WILLIAM KRULL GLOBAL SALES MANAGER 40.00 X 146543 0 13189 ALMA ROBERTS DIRECTOR-ACCREDITATION PROGRAMS 40.00 X 130841 0 11776 STEPHANIE CARLING DIRECTOR OF CONFERENCES WEST. HEMIS. 40.00 X 126957 0 11432 BRIAN PARKS CREATIVE DIRECTOR 40.00 X 122407 0 11017 VERONICA SPENCER SR. COORDINATOR IT 40.00 X 115220 0 7678 STEPHEN WHITFIELD SR. EDITOR 40.00 X 116803 0 10512 LORI GAGULA ASST. DIR.-CONFERENCES WEST. HEMIS. 40.00 X 114112 0 9725 SHARON THORPE DIRECTOR-MEMBERSHIP 40.00 X 111559 0 9507 GERARDO BARRERA ASST. DRI-ACCREDITATION PROGRAMS 40.00 X 109573 0 9862 4437030 0 357940 21 0 1 0 IN-ACT MARKETING & ORGANIZATION PO BOX 1430 6501 BK NIJMEGEN NL CONSULTANT 487462 HISHAM ZEBIAN SHEIKH RASHID TOWER LEVEL 7 DUBAI AE CONSULTANT 224657 LARS JORGENSEN SKOVBRYNET 3 3450 ALLEROD LILLEROD DA CONSULTANT 197652 ROBERTO PASCHOALIN RUA SAO BENTO 8 SEGUNDO ANDAR CENTRO RIO DE JANEIRO BR CONSULTANT 126210 CHIT HLAING 1 NORTH BRIDGE ROAD 11-06 HIGHSTR SINGAPORE SN CONSULTANT 112414 5 2031890 2031890 ACCREDITATION PROGRAMS 541900 9024778 9024778 TECHNICAL CONFERENCE REVENUE 541900 3083191 3083191 12107969 592764 592764 9813042 7839860 1973182 1973182 1973182 532170 3700780 -3168610 -3168610 ADVERTISING 541800 367934 367934 367934 13905129 8939359 367934 2565946 4883037 1040949 411318 700270 563530 66240 102208 2925 197642 163193 713049 668275 1018437 1332647 104594 435054 129115 CLOSED PROJECTS 537483 BANK FEES 350882 DUES AND SUBSCRIPTIONS 101481 STUDENT CHAPTER DONATIO 100000 34570 13656899 1509557 633942 1932464 2387414 253905 326948 116038 188223 373665 232772 5125535 3639943 1693703 1485592 20284126 19160983 1600473 1246784 885136 2384278 28649067 28046936 2429555 2422042 1315776 1230699 3378067 2687891 7123398 6340632 X 21525669 21706304 21525669 21706304 28649067 28046936 248230 -20056 -47539 0 X 0 1 X 1 0 DRILLERSPAC A POLITICAL ACTION COMMITTEE OF IADC 3657 BRIARPARK DRIVE SUITE 200 HOUSTON TX 77042 364869967 104594 28320 0 0 0 2500 2500 2500 0 1816021 1125807 690214 751508 706171 45337 2558006 1807965 750041 1485592 CONSTRUCTION IN PROGRESS 2315218 RENTAL DEPOSITS 69060 2384278 RESERVE ACCOUNT 409126 OPERATING LEASE LIABILITIES 2244029 FINANCE LEASE LIABILITIES 34736 2687891 X 17508219 -20056 3725354 3705298 13802921 102208 102208 13905129 17239895 3713524 3713524 13526371 102208 28320 130528 13656899 PART X, LINE 2: UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, IADC IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. DURING FISCAL YEAR 2025 AND 2024, IADC HAD NO UNRELATED BUSINESS INCOME. THE PAC IS SUBJECT TO TAX ON INVESTMENT EARNINGS. DURING 2025 AND 2024, THERE WERE NO MATERIAL INVESTMENT EARNINGS IN THE PAC. THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2025 AND 2024, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,700,780. DRILLERSPAC REVENUE 24,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,700,780. DRILLERSPAC EXPENSES 12,744. PART XII, LINE 4B - OTHER ADJUSTMENTS: DRILLERSPAC INTERCOMPANY EXPENSES FOR CONFERENCES 28,320. X X X X 0 0 0 JASON E MCFARLAND PRESIDENT 416224 0 172089 0 0 0 31500 0 0 0 619813 0 0 0 MICHAEL DUBOSE SVP - INTERNATIONAL DEVELOP 312511 0 84140 0 0 0 31500 0 0 0 428151 0 0 0 BOB WARREN SVP - GOVT & IND. AFFAIRS 326666 0 61152 0 0 0 23896 0 0 0 411714 0 0 0 LEESA TEEL SVP - CONFERENCES/MEMBERSHI 264981 0 78445 0 0 0 30908 0 0 0 374334 0 0 0 JAMES ROCCO VP - GOVT & IND. AFFAIRS-OFFSHORE 235548 0 18597 0 0 0 22873 0 0 0 277018 0 0 0 JOE LILLIS SR. DIRECTOR GOVT & AFFAIRS 230306 0 18624 0 0 0 22404 0 0 0 271334 0 0 0 LEAH BROOKE POLK VP ACCREDITATION OPERATIONS 163702 0 44072 0 0 0 18700 0 0 0 226474 0 0 0 ANGELA GUNDEN VP - CORP. SERVICES 156422 0 42113 0 0 0 17868 0 0 0 216403 0 0 0 LINDA HSIEH VP - EDITOR/PUBLISHER 155049 0 41745 0 0 0 17711 0 0 0 214505 0 0 0 ANTHONY GARWICK SR. DIRECTOR WEB AND IT SERVICES 168486 0 14580 0 0 0 16476 0 0 0 199542 0 0 0 THAD DUNHAM VP - GOVT & IND. AFFAIRS-ONSHORE 164471 0 16242 0 0 0 15290 0 0 0 196003 0 0 0 JOSHUA SANCHEZ DIRECTOR-FINANCE 144358 0 12492 0 0 0 14116 0 0 0 170966 0 0 0 WILLIAM KRULL GLOBAL SALES MANAGER 134872 0 11671 0 0 0 13189 0 0 0 159732 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A TRADE ASSOCIATION MADE UP OF MEMBERS OF THE OIL & GAS DRILLING INDUSTRY THAT PAY ANNUAL DUES. THE ASSOCIATION PROVIDES ITS MEMBERSHIP WITH INFORMATIONAL AND TECHNICAL PUBLICATIONS, CONFERENCES AND EXCHANGES BEST PRACTICES TO ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER ELECT 311 DIRECTORS THAT ARE RESPONSIBLE FOR EXECUTING THE MISSION STATEMENT OF THE ASSOCIATION. THESE DIRECTORS NOMINATE AND ELECT A 20 MEMBER EXECUTIVE COMMITTEE (GOVERNING BODY) THAT MONITORS THE OFFICERS PERFORMANCE IN CARRYING OUT THE MISSION OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTE ARE APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY PRESIDENT AND CONTROLLER WITH THE ACCOUNTANT. COPY IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE AWARE OF THE SIGNIFICANCE AND SERIOUSNESS OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE REQUIRED TO REPORT TO SUPERVISORS ANY OUTSIDE ACTIVITIES THEY MAY BE ENGAGED IN AS IT RELATES TO THE POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION'S OFFICERS COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS. THE CONTEMPORANEOUS MINUTES TO THESE MEETINGS ARE MAINTAINED BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EACH EXECUTIVE COMMITTEE MEMBER AND DIRECTOR IS GIVEN A COPY OF THE ANNUAL AUDITED FINANCIALS. WCI-WELL CONTROL INSTITUTUE 3657 BRIARPARK DRIVE SUITE 200 HOUSTON TX 77042 473933578 PROVIDE A FORUM FOR INDUSTRY PARTICIPANTS FOR WELL CONTROL ISSUES TX 501(C)(6) INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS 0 DRILLERSPAC A POLITICAL ACTION COMMITTEE OF IADC 3657 BRIARPARK DRIVE SUITE 200 HOUSTON TX 77042 364869967 PROMOTE THE INTERESTS OF THE OIL AND GAS DRILLING INDUSTRY. TX 527 INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 DRILLERSPAC P 104594 COST SCHEDULE R, PART II DRILLERSPAC (THE PAC) WAS FORMED ON APRIL 16, 2017 AS A POLITICAL ACTION COMMITTEE DEDICATED TO PROMOTING TO LEGISLATORS THE INTERESTS OF THE OIL AND GAS DRILLING INDUSTRY. THE PAC OPERATES AS A SEPARATE FUND OF IADC (INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS) WITH ITS OWN SEPARATE BANK ACCOUNT.