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      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Assessments</Desc>
        <TotalAmt>213540</TotalAmt>
        <ManagementAndGeneralAmt>213540</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Seminars/Luncheons/Grad</Desc>
        <TotalAmt>193687</TotalAmt>
        <ProgramServicesAmt>54263</ProgramServicesAmt>
        <ManagementAndGeneralAmt>139424</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Independent Inst/ Speak</Desc>
        <TotalAmt>140490</TotalAmt>
        <ProgramServicesAmt>140490</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>564660</TotalAmt>
        <ProgramServicesAmt>206363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>358297</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4144796</TotalAmt>
        <ProgramServicesAmt>2351744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1793052</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>993481</BOYAmt>
        <EOYAmt>1179035</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>156939</BOYAmt>
        <EOYAmt>51059</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>10612</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>726523</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>583464</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>163646</BOYAmt>
        <EOYAmt>143059</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1314066</BOYAmt>
        <EOYAmt>1383765</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15086</BOYAmt>
        <EOYAmt>21471</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>10727</BOYAmt>
        <EOYAmt>16560</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25813</BOYAmt>
        <EOYAmt>38031</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>735</BOYAmt>
        <EOYAmt>735</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>86319</BOYAmt>
        <EOYAmt>86319</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1201199</BOYAmt>
        <EOYAmt>1258680</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1288253</BOYAmt>
        <EOYAmt>1345734</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1314066</BOYAmt>
        <EOYAmt>1383765</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>57481</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>1</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>351125</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>250744</DepreciationAmt>
        <BookValueAmt>100381</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>375398</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>332720</DepreciationAmt>
        <BookValueAmt>42678</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>143059</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>15905</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales Tax</Desc>
        <Amt>655</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16560</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>David Johnson</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>153600</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>81319</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>113930</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>348849</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has individual companies as contractor members as a trade organization would normally have, however it is a Texas sanctioned non-profit corporation with no individual stockholders.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Contractor member companies of the association may vote to elect members of the governing body but as a Texas sanctioned non-profit corporation it has no stockholders.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>By-Law Amendents</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 Review process is in place to allow for the organization's governing body to review and comment on Form 990 and related schedules. A special meeting is scheduled to review and provide for comments prior to final approval and filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is in place, see attached policy. The policy was adopted by IEC Board of Directors on 16 August 2011.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation Review Policy/Process is in place. Fair and reasonable compensation of the Executive Director and other officers is determined annually by an independent body such as a "compensation committee" based on (i) mission fullfillment, (ii) comparable salary and benefits data and (iii) overall performance. The compensation committee documents all relevant data used to determine fair and reasonable compensation and forwards its recommendation to the Board of Directors (Board) for final review and approval/disapproval. The Board approves the compensation package and such action is recorded in the corporate minutes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Respective documents are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Charges: Program service expenses 0. Management and general expenses 85,421. Fundraising expenses 0. Total expenses 85,421. Vehicle Mileage Expense: Program service expenses 43,174. Management and general expenses 42,221. Fundraising expenses 0. Total expenses 85,395. Repairs: Program service expenses 12,348. Management and general expenses 70,391. Fundraising expenses 0. Total expenses 82,739. Janitorial: Program service expenses 22,154. Management and general expenses 34,812. Fundraising expenses 0. Total expenses 56,966. Utilities: Program service expenses 31,337. Management and general expenses 21,621. Fundraising expenses 0. Total expenses 52,958. Dues/Fees: Program service expenses 23,768. Management and general expenses 27,046. Fundraising expenses 0. Total expenses 50,814. Program Supplies: Program service expenses 46,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,837. Equipment: Program service expenses 5,379. Management and general expenses 30,027. Fundraising expenses 0. Total expenses 35,406. Communications/Telephone: Program service expenses 5,252. Management and general expenses 12,404. Fundraising expenses 0. Total expenses 17,656. Leased Equipment: Program service expenses 16,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,114. Temp Services: Program service expenses 0. Management and general expenses 14,894. Fundraising expenses 0. Total expenses 14,894. Entertainment Meals: Program service expenses 0. Management and general expenses 9,656. Fundraising expenses 0. Total expenses 9,656. Contributions: Program service expenses 0. Management and general expenses 7,096. Fundraising expenses 0. Total expenses 7,096. Taxes-Property: Program service expenses 0. Management and general expenses 2,120. Fundraising expenses 0. Total expenses 2,120. Flowers/Gifts: Program service expenses 0. Management and general expenses 588. Fundraising expenses 0. Total expenses 588.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>