2019-11-12T14:44:22-06:00 2018-12-31 521158459 HERTZBACH & COMPANY PA 1803 RESEARCH BLVD 215 ROCKVILLE MD 20850 990 2018-01-01 520823671 NATURAL GAS SUPPLY ASSOCIATION NATU 2023269300 900 17TH STREET NW NO 500 WASHINGTON DC 20006 DENA WIGGINS PRESIDENT AND CEO 2023269300 2019-11-12 1 MARK PS EDWARD CPA P01554651 3013152150 2019-11-06 173.10.1.57 2019-11-12 14:24:12 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 70EF866288D209F4B28A632C4D97518E3E8FBB83 2018 2020-03-31 21:24:44Z X DENA WIGGINS 900 17TH STREET NW NO 500 WASHINGTON DC 20006 4321476 0 X WWW.NGSA.ORG X 1965 DC TO PROMOTE SOUND FEDERAL AND STATE LAWS AND REGULATIONS PERTAINING TO THE NATURAL GAS INDUSTRY. 10 10 10 10 0 23210 0 0 3341000 3859958 63774 88667 13856 12108 3418630 3960733 0 0 0 0 2356888 2564695 0 0 0 1563319 1607349 3920207 4172044 -501577 -211311 4089446 3655391 1662770 2017876 2426676 1637515 X THE OBJECTS AND PURPOSES OF THE ASSOCIATION ARE TO PROMOTE SOUND FEDERAL AND STATE LAWS AND REGULATIONS PERTAINING TO THE NATURAL GAS INDUSTRY, AND THE EQUITABLE AND EFFECTIVE ADMINISTRATION OF SUCH LAWS AND REGULATIONS, AND TO EDUCATE AND INFORM ITS MEMBERS, THE PUBLIC, AND THE LEGISLATIVE AND REGULATORY BODIES AT THE FEDERAL AND STATE LEVELS CONCERNING SUCH LAWS AND REGULATIONS. 0 0 778013 REGULATORY - HANDLES THE FORMATION OF THE ASSOCIATION'S REGULATORY POSITIONS AND THE COMMUNICATION OF THOSE POSITIONS TO THE FEDERAL ENERGY REGULATORY COMMISSION (FERC). 524401 COMMUNICATIONS - RESPONSIBLE FOR FASHIONING AND PACKAGING PRIMARY MESSAGES TO THE FERC, THE U.S. CONGRESS, THE MEDIA AND OTHER INDUSTRY SECTORS. 1139482 ENVIRONMENTAL/ENERGY MARKETS - RESPONSIBLE FOR MONITORING EVENTS IN THE MARKETPLACE THAT WILL IMPACT THE ASSOCIATION'S MEMBERS AND POLICY POSITIONS. 1172220 ENHANCE PUBLIC EDUCATION AND UNDERSTANDING ABOUT LIQUID NATURAL GAS (LNG) BY SERVING AS A CLEARINGHOUSE FOR LNG INFORMATION. 1172220 3614116 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 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 14 0 1 10 1 1 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BIS DHAR 2023269300 900 17TH STREET NW SUITE 500 WASHINGTON DC 20006 ORLANDO ALVAREZ VICE CHAIRMAN 1.00 X X 0 0 0 BLUE JENKINS VICE CHAIRMAN 1.00 X X 0 0 0 KEVIN MAULE SECRETARY/TREASURER 1.00 X X 0 0 0 PAUL BETTS DIRECTOR 1.00 X 0 0 0 YJ BOURGEOIS DIRECTOR 1.00 X 0 0 0 HUGH CONNETT DIRECTOR 1.00 X 0 0 0 CHRIS CONWAY DIRECTOR 1.00 X 0 0 0 JEFF HUTTON DIRECTOR 1.00 X 0 0 0 WILLIAM MEYERS DIRECTOR 1.00 X 0 0 0 JENNIFER STEWART DIRECTOR 1.00 X 0 0 0 DENA WIGGINS PRESIDENT & CEO 40.00 X 561683 0 15320 CHARLES RIEDL EXECUTIVE DIRECTOR - CLNG 40.00 X 355797 0 15945 PATRICIA JAGTIANI EXECUTIVE VP-REGULATORY AF 40.00 X 259602 0 13423 JENNIFER FORDHAM DIRECTOR-ENERGY MARKETS 40.00 X 213577 0 11603 DAPHNE MAGNUSON DIRECTOR-COMMUNICATIONS 40.00 X 196955 0 10793 PERI ULREY DIRECTOR-ECONOMIC ANALYSIS 40.00 X 153058 0 8877 1740672 0 75961 6 0 1 0 THE ALPINE GROUP 660 PENNSYLVANIA AVE SE STE 201 WASHINGTON DC 20003 LEGISLATIVE CONSULTANTS 210000 BDO USA 8401 GREENSBORO DR STE 810 MCLEAN VA 22102 ACCOUNTING SERVICES 100204 2 MEMBER DUES 900099 3859958 3859958 3859958 66623 66623 5268 0 5268 5268 5268 382787 360743 22044 22044 22044 OTHER INCOME 900099 6840 3829 3011 6840 3960733 3869055 0 91678 X 1463083 719585 209249 71186 101592 82837 123051 6261 457614 77235 247469 232253 52331 8536 16022 TELECOMMUNICATIONS 112390 SUBSCRIPT/PUBLICATIONS 89855 BOARD RELATED EXPENSES 44152 TRAINING AND SEMINARS 16667 40676 4172044 1109451 994629 774898 615611 210 439 59026 39777 454163 451495 11204 2668 2057894 1891012 76763 111255 4089446 3655391 413345 455980 647617 574231 601808 987665 1662770 2017876 X 2426676 1637515 2426676 1637515 4089446 3655391 X -211311 -135365 -442485 X 0 1 X 1 0 0 0 0 3859958 34241 34241 308797 -274556 217174 217174 0 236989 234321 2668 2668 DEFERRED RENT & LEASE INCENTIVE LIABILITY 8596 PENSION LIABILITY 935611 DEFERRED COMPENSATION LIABILITY 43458 987665 3819107 -135365 -135365 3954472 6261 6261 3960733 4608268 442485 442485 4165783 6261 6261 4172044 PART XII, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL LOSS X 1 0 X X 0 0 0 DENA WIGGINS PRESIDENT & CEO 442083 0 119600 0 0 0 12000 0 3320 0 577003 0 0 0 CHARLES RIEDL EXECUTIVE DIRECTOR - CLNG 275652 0 80145 0 0 0 14539 0 1406 0 371742 0 0 0 PATRICIA JAGTIANI EXECUTIVE VP-REGULATORY AF 234602 0 25000 0 0 0 11819 0 1604 0 273025 0 0 0 JENNIFER FORDHAM DIRECTOR-ENERGY MARKETS 191577 0 22000 0 0 0 9979 0 1624 0 225180 0 0 0 DAPHNE MAGNUSON DIRECTOR-COMMUNICATIONS 183455 0 13500 0 0 0 9452 0 1341 0 207748 0 0 0 PERI ULREY DIRECTOR-ECONOMIC ANALYSIS 143058 0 10000 0 0 0 7536 0 1341 0 161935 0 0 0 PART I, LINE 1A HEALTH CLUB DUES ARE AVAILABLE TO ALL EMPLOYEES OF THE ASSOCIATION. TO THE EXTENT AN EMPLOYEE OPTS TO RECEIVE BENEFITS UNDER THE ASSOCIATION'S HEALTH CLUB DUES POLICY, THE AMOUNT OF BENEFIT IS TREATED AS TAXABLE TO THE EMPLOYEE AND INCLUDED IN HIS/HER W-2. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE REVIEWS ALL BUDGET AND FINANCIAL MATTERS OF THE ASSOCIATION, PREPARES AND PRESENTS AN ANNUAL BUDGET TO THE MEMBERSHIP FOR APPROVAL, AND HAS THE POWER TO ACT FOR THE BOARD BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS THAT PAY MEMBERSHIP DUES. THE MEMBERS CAN PARTICIPATE IN VARIOUS COMMITTEES INCLUDING THE EXECUTIVE COMMITTEE, BUSINESS LEADERSHIP COMMITTEE, AND STANDING COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A EACH VOTING MEMBER OF THE ASSOCIATION SHALL DESIGNATE IN WRITING ONE VOTING REPRESENTATIVE TO THE BOARD OF DIRECTORS WHO SHALL VOTE ON BEHALF OF SUCH MEMBER REGARDING MATTERS BROUGHT BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE CPA ENGAGED TO MAINTAIN THE FINANCIAL RECORDS. THE CPA THEN REVIEWS THE 990 WITH THE PRESIDENT AND CEO. THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DECLARATION IS DISCUSSED IN AT LEAST ONE BOARD MEETING ANNUALLY. IN ADDITION, EACH MEMBER OF THE BOARD REAFFIRMS THE CONFLICT OF INTEREST DECLARATION ANNUALLY. THE PROCESS IS RECORDED IN THE MINUTES OF THE BOARD MEETINGS. WHEN A CONFLICT OF INTEREST EXISTS, THE MATTER IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND THE INDIVIDUAL WITH THE CONFLICT OF INTEREST ABSTAINS FROM VOTING ON THE MATTER CAUSING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA FROM A NUMBER OF LIKE INDUSTRY SURVEYS IS MAINTAINED AND REVIEWED BY THE PRESIDENT AND CEO AND THE EXECUTIVE COMMITTEE OF THE BOARD. ANNUAL PERFORMANCE WEIGHS HEAVILY IN THE DETERMINATION OF ANNUAL PAY ADJUSTMENTS. RECOMMENDATIONS ARE PRESENTED TO THE BOARD AT THE ANNUAL SPRING MEETING. THE BOARD SETS THE COMPENSATION FOR THE PRESIDENT AND CEO BASED ON THE DATA COLLECTED AND ACCEPTS OR MODIFIES RECOMMENDATIONS FOR THE REMAINING STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. FORM 990, PART IX, LINE 11G CONSULTING 457,614. FORM 990, PART XI, LINE 9: UNRECOGNIZED ACTUARIAL LOSS -442,485.