INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA (EIN 73-0529079)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-24
- IRS object ID
- 201812979349301371
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-24T15:04:38-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260794367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC MD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 ROBERT FULTON DRIVE SUITE 210 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730529079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERSTATE NATURAL GAS ASSN | BusinessNameLine1Txt |
| Business Name Line2 | OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2022165900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW NO 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD F SANTA JR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022165900 | PhoneNum |
| Signature | 2018-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY JOHNSON | PreparerPersonNm |
| PTIN | P01593478 | PTIN |
| Phone | 4107205220 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.99.101.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 14:56:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 55F6F50C37E760AF47C3AAF93844A4CF649E3B5A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD F SANTA JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,074,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.INGAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | INGAA IS AN ADVOCACY ORGANIZATION THAT REPRESENTS THE INTERSTATE NATURAL GAS PIPELINE INDUSTRY IN THE UNITED STATES. INGAA REPRESENTS THE INTERESTS OF ITS MEMBERS THROUGH TESTIMONY FILED WITH COMMITTEES OF THE UNITED STATES CONGRESS, COMMENTS ON RULEMAKINGS AND OTHER REGULATORY INITIATIVES UNDERTAKEN BY FEDERAL AGENCIES WITH JURISDICTION OVER ITS MEMBER COMPANIES' ACTIVITIES OR WHOSE ACTIONS OTHERWISE AFFECT ITS MEMBER COMPANIES, AND ON OCCASION THROUGH PARTICIPATION IN FEDERAL AND STATE JUDICIAL PROCEEDINGS IN WHICH ITS MEMBERS' COLLECTIVE INTERESTS ARE AT STAKE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 673 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,781,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,956,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $338,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $468,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,119,577 | PYTotalRevenueAmt |
| CY Total Revenue | $8,424,888 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,206,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,301,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,900,263 | PYOtherExpensesAmt |
| CY Other Expenses | $3,224,636 | CYOtherExpensesAmt |
| PY Total Expenses | $8,107,218 | PYTotalExpensesAmt |
| CY Total Expenses | $7,526,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $898,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,594,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,336,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,859,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,985,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,735,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,351,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INGAA IS AN ADVOCACY ORGANIZATION THAT REPRESENTS THE INTERSTATE NATURAL GAS PIPELINE INDUSTRY IN THE UNITED STATES. INGAA REPRESENTS THE INTERESTS OF ITS MEMBERS THROUGH TESTIMONY FILED WITH COMMITTEES OF THE UNITED STATES CONGRESS, COMMENTS ON RULEMAKINGS AND OTHER REGULATORY INITIATIVES UNDERTAKEN BY FEDERAL AGENCIES WITH JURISDICTION OVER ITS MEMBER COMPANIES' ACTIVITIES OR WHOSE ACTIONS OTHERWISE AFFECT ITS MEMBER COMPANIES, AND ON OCCASION THROUGH PARTICIPATION IN FEDERAL AND STATE JUDICIAL PROCEEDINGS IN WHICH ITS MEMBERS' COLLECTIVE INTERESTS ARE AT STAKE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | OPERATIONS, SAFETY, SECURITY AND ENVIRONMENT (OS&E) THE PRINCIPAL PIPELINE SAFETY UNDERTAKING IN 2017 WAS PREPARATION OF COMMENTS REGARDING A PROPOSED U.S. DEPARTMENT OF TRANSPORTATION RULEMAKING TO IMPLEMENT THE MANDATES OF THE 2011 REAUTHORIZATION OF THE PIPELINE SAFETY ACT. INGAA ALSO PREPARED COMMENTS REGARDING THE U.S. DEPARTMENT OF TRANSPORTATION'S SAFETY OF UNDERGROUND NATURAL GAS STORAGE FACILITIES RULEMAKING TO IMPLEMENT PROVISIONS OF THE 2016 REAUTHORIZATION LAW. INGAA PARTICIPATED IN VARIOUS FORUMS TO INFORM THE DEVELOPMENT OF THESE RULEMAKINGS. INGAA CONTINUED TO FOCUS ON ASSISTING ITS MEMBER COMPANIES WITH IMPLEMENTATION OF VOLUNTARY SAFETY COMMITMENTS TO ACHIEVE THE GOAL OF ZERO PIPELINE SAFETY INCIDENTS ESTABLISHED BY INGAA'S BOARD OF DIRECTORS. INGAA ASSISTED MEMBERS IMPLEMENTING SAFETY MANAGEMENT SYSTEMS, WHICH PROVIDE ANOTHER TOOL FOR IMPROVING SAFETY PERFORMANCE. INGAA REPRESENTED ITS MEMBERS IN A VARIETY OF GOVERNMENTAL AND NON-GOVERNMENTAL FORUMS AND SIMULATIONS ADDRESSING CYBERSECURITY AND PHYSICAL SECURITY FOR CRITICAL INFRASTRUCTURE, INCLUDING NATURAL GAS TRANSMISSION PIPELINES. MEMBER COMPANIES JOINED THE DOWNSTREAM NATURAL GAS INFORMATION SHARING AND ANALYSIS CENTER THROUGH INGAA AND ARE TESTING AN AUTOMATED CYBER INFORMATION SHARING SYSTEM. WITH THE CHANGE IN ADMINISTRATION IN 2017, INGAA DEDICATED RESOURCES TO RESPONDING TO REQUESTS FOR FEEDBACK REGARDING REGULATORY REFORM OF ENVIRONMENTAL REGULATIONS AND POLICIES AT VARIOUS FEDERAL AGENCIES. IN ADDITION, INGAA REMAINS FOCUSED ON A 2016 FINAL RULE ISSUED BY EPA THAT ESTABLISHED NEW SOURCE PERFORMANCE STANDARDS FOR METHANE EMISSIONS FROM NEW AND MODIFIED FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGULATORY INGAA WORKED EXTENSIVELY WITH MEMBERS TO RESPOND TO THE FEDERAL ENERGY REGULATORY COMMISSION'S (FERC) NOTICE OF INQUIRY REGARDING ITS POLICY FOR RECOVERY OF INCOME TAX COSTS FOR MASTER LIMITED PARTNERSHIPS AFTER THE DC CIRCUIT COURT OF APPEAL'S REMAND OF UNITED AIRLINES V. FERC. NATURAL GAS-ELECTRIC POWER RELIABILITY REMAINED A PRINCIPAL FOCUS OF INGAA'S ACTIVITIES BEFORE FERC IN 2017. INGAA WORKED WITH MEMBERS TO COMMENT ON THE DEPARTMENT OF ENERGY'S GRID RELIABILITY AND RESILIENCE PRICING NOTICE OF PROPOSED RULEMAKING. INGAA ALSO JOINED A BROAD COALITION OF ENERGY AND RENEWABLE GROUPS TO COMMENT JOINTLY. INGAA CONTINUES TO BE A LEADING NATURAL GAS INDUSTRY VOICE ON THIS MATTER AND PARTICIPATES IN FORUMS, INCLUDING REGULAR CONSULTATIONS WITH ELECTRIC TRANSMISSION OPERATORS, FERC, AND COLLABORATION WITH OTHER NATURAL GAS GROUPS, IN WHICH GAS-ELECTRIC RELIABILITY TOPICS WERE ADDRESSED. INGAA MONITORED DEVELOPMENTS AND REPRESENTED ITS MEMBERS IN MISCELLANEOUS FERC ADMINISTRATIVE PROCEEDINGS ON MATTERS THAT AFFECTED THE MEMBERS' INTERESTS. THE ASSOCIATION MAINTAINED A LIAISON WITH FERC STAFF ON MATTERS SUCH AS ACCOUNTING POLICY AND COMPLIANCE AND SPONSORED FORUMS FOR ITS MEMBERS ON THESE TOPICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGISLATIVE - INGAA SUPPORTS LEGISLATIVE POLICIES THAT PROMOTE THE DEVELOPMENT OF NATURAL GAS INFRASTRUCTURE, AND THE SAFE, EFFICIENT OPERATION OF NATURAL GAS PIPELINES. INGAA PROMOTED IMPROVEMENTS TO THE PERMITTING PROCESS FOR NATURAL GAS PIPELINES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRYNA BAUKUNOVICH - CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022165954 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW SUITE 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT GIRGIS | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN O'NEAL | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR GAGLIO | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HAAG | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMIAH J ASHCROFT III | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| PETER TUMMINELLO | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| NORMAN HOLMES | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK FERAZZI | |||||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEFF RUST | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH P OATES | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RON TANSKI | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE LEOPOLD | |||||||||
| CHAIR (OCT '16-OCT '17) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY BRUNER | |||||||||
| 1ST VICE CHAIR/CHAIR (OCT'17-OCT'18) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MIKE MCMAHON | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID SLATER | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | 0.10 | |||
| JOHN J FLYNN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| TERRANCE E KUTRYK | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JIMMY STATON | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| PHILL MAY | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | 0.10 | |||
| JESUS SOTO | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | 0.10 | |||
| WILLIAM YARDLEY | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| TJ TUSCAI | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER DITZEL | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGIA CARTER | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH HARTZ | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| STAN CHAPMAN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHAD ZAMARIN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER OSMAN | |||||||||
| DIR. OF OPERATIONS, SAFETY AND INTEG | 36.50 | $147,675 | $0 | $12,160 | Yes (X) | 0.00 | |||
| SANDRA SNYDER | |||||||||
| REGULATORY ATTORNEY FOR ENVIRONMENT | 36.50 | $160,799 | $0 | $16,692 | Yes (X) | 0.00 | |||
| DONALD F SANTA JR | |||||||||
| PRESIDENT & CEO | 30.25 | $1,478,142 | $0 | $356,681 | Yes (X) | 6.00 | |||
| TERRY BOSS | |||||||||
| SR. VICE PRESIDENT | 29.00 | $448,443 | $0 | $117,864 | 0.00 | Yes (X) | |||
| MARTIN EDWARDS III | |||||||||
| VP LEGISLATIVE AFFAIRS | 25.25 | $289,134 | $0 | $92,657 | 0.00 | Yes (X) | |||
| JOAN DRESKIN-JACKSON | |||||||||
| VP/GENERAL COUNSEL/SECRETA | 25.25 | $383,006 | $0 | $112,159 | 0.00 | Yes (X) | |||
| RICHARD HOFFMANN | |||||||||
| E.D, & FDN TREASURER | 7.25 | $37,065 | $303,348 | $76,240 | 29.00 | Yes (X) | |||
| CATHY LANDRY | |||||||||
| COMMUNICATIONS DIRECTOR/SE | 18.00 | $114,323 | $114,323 | $54,464 | 18.00 | Yes (X) | |||
| MARVEL COLLIET | |||||||||
| MANAGER, OFFICE, IT | 36.25 | $132,221 | $0 | $6,920 | 0.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,190,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $417,671 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $845,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROCESS PERFORMANCE | |||||
| 135 CALLE CATALINA PLACE | HOUSTON | TX | 77007 | PROCESS PERFORMANCE MANAGEMENT | $431,992 |
| LINCOLN POLICY GROUP | |||||
| 1110 VERMONT AVE NW STE 1000 | WASHINGTON | DC | 20005 | LEGISLATIVE/LOBBYING CONSULT. | $260,000 |
| CROWELL & MORING LLP | |||||
| PO BOX 75509 | BALTIMORE | MD | 21275 | CYBER SECURITY FOR OS&E | $246,542 |
| BRACEWELL & GIULIANI LLP | |||||
| PO BOX 848566 | DALLAS | TX | 75284 | PUBLIC RELATIONSHIP SERVICES | $204,109 |
| ICEMILLER STRATEGIES LLC | |||||
| 27230 NETWORK PLACE | CHICAGO | IL | 60673 | STRATEGIC SERVICES | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $7,812,848 | $7,812,848 |
| PROJECT REVENUE | 900099 | $143,308 | $143,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,956,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,606 | TotalRevenueColumnAmt |
| Exclusion | $252,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,865,793 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,649,667 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,126 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,126 | TotalRevenueColumnAmt |
| Exclusion | $216,126 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,424,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,956,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $468,732 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938,433 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,535 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,388 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,391 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,876 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,669 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,314 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,759 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,559 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,932 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,979 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,284 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,391 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,886 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RESEARCH & PROGRAMS | $1,471,796 |
| PUBLIC RELATIONS | $117,563 |
| PUBS/SUBSCRIPTIONS | $45,039 |
| TEMPORARY SUPPORT SERVI | $32,268 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,497 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,526,259 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,860 | BOYAmt |
| EOY | $2,566,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,977 | BOYAmt |
| EOY | $96,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,611 | BOYAmt |
| EOY | $200,038 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,852 | BOYAmt |
| EOY | $119,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,755,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,280,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,600 | BOYAmt |
| EOY | $475,193 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,880,742 | BOYAmt |
| EOY | $10,859,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,969 | BOYAmt |
| EOY | $18,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,594,611 | BOYAmt |
| EOY | $14,336,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,318 | BOYAmt |
| EOY | $459,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,881 | BOYAmt |
| EOY | $1,590,085 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,186,912 | BOYAmt |
| EOY | $3,935,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,859,111 | BOYAmt |
| EOY | $5,985,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,735,500 | BOYAmt |
| EOY | $8,351,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,735,500 | BOYAmt |
| EOY | $8,351,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,594,611 | BOYAmt |
| EOY | $14,336,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $898,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $454,602 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,262,882 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $7,812,848 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,129,316 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,129,316 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $781,285 | AggregateReportedDuesNtcAmt |
| Carried Over | $348,031 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,083,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $747,536 | DepreciationAmt |
| Book Value | $336,007 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $532,915 | DepreciationAmt |
| Book Value | $139,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $475,193 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT LIABILITIES | $3,516,405 |
| DEFERRED RENT LIABILITY | $418,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,935,291 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,924,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $454,602 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $45,427 | OtherRevenueAmt |
| Revenue Not Reported | $500,029 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,424,888 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,424,888 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,565,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,765 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,526,259 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,526,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATION ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ASSOCIATION HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PAC REVENUE 45,427. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC EXPENSES 38,765. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER OSMAN | ||||||||||||||
| DIR. OF OPERATIONS, SAFETY AND INTEG | $125,775 | $0 | $18,400 | $0 | $3,500 | $0 | $4,000 | $0 | $8,160 | $0 | $159,835 | $0 | $0 | $0 |
| SANDRA SNYDER | ||||||||||||||
| REGULATORY ATTORNEY FOR ENVIRONMENT | $140,288 | $0 | $16,615 | $0 | $3,896 | $0 | $5,793 | $0 | $10,899 | $0 | $177,491 | $0 | $0 | $0 |
| DONALD F SANTA JR | ||||||||||||||
| PRESIDENT & CEO | $744,547 | $0 | $718,927 | $0 | $14,668 | $0 | $316,200 | $0 | $40,481 | $0 | $1,834,823 | $0 | $300,000 | $0 |
| TERRY BOSS | ||||||||||||||
| SR. VICE PRESIDENT | $265,192 | $0 | $169,558 | $0 | $13,693 | $0 | $84,024 | $0 | $33,840 | $0 | $566,307 | $0 | $65,558 | $0 |
| MARTIN EDWARDS III | ||||||||||||||
| VP LEGISLATIVE AFFAIRS | $167,573 | $0 | $120,794 | $0 | $767 | $0 | $56,358 | $0 | $36,299 | $0 | $381,791 | $0 | $40,794 | $0 |
| JOAN DRESKIN-JACKSON | ||||||||||||||
| VP/GENERAL COUNSEL/SECRETA | $209,922 | $0 | $161,103 | $0 | $11,981 | $0 | $69,889 | $0 | $42,270 | $0 | $495,165 | $0 | $51,103 | $0 |
| RICHARD HOFFMANN | ||||||||||||||
| E.D, & FDN TREASURER | $32,163 | $128,651 | $0 | $155,088 | $4,902 | $19,609 | $0 | $63,498 | $2,548 | $10,194 | $39,613 | $377,040 | $0 | $45,020 |
| CATHY LANDRY | ||||||||||||||
| COMMUNICATIONS DIRECTOR/SE | $72,853 | $72,853 | $41,470 | $41,470 | $0 | $0 | $22,294 | $22,294 | $4,938 | $4,938 | $141,555 | $141,555 | $14,826 | $14,826 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DONALD SANTA HAS AN AGREEMENT WITH INGAA FOR AN EARLY RETIREMENT BENEFIT. AMOUNTS ARE INCLUDED IN PART II OF SCHEDULE J. DONALD SANTA, TERRY BOSS, MARTIN EDWARDS, III, JOAN DRESKIN JACKSON, CATHY LANDRY AND RICHARD HOFFMANN PARTICIPATED IN A DEFERRED INCENTIVE COMPENSATION PLAN, AMOUNTS ARE INCLUDED IN PART II, COLUMN "C" OF SCHEDULE J. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A, COMMON PAYMASTER | INGAA SERVES AS THE COMMON PAYMASTER FOR ITSELF AND THE INGAA FOUNDATION, INC. INGAA REPORTED 24 EMPLOYEES ON THE FEDERAL FORM W-3 FOR THE YEAR 2017. OF THOSE 24 EMPLOYEES, FIVE EMPLOYEES' TIME WAS ALLOCATED BETWEEN THE ENTITIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | THROUGH NORMAL COURSE OF BUSINESS, ONEOK AND COMPANIES REPRESENTED ON THE INGAA BOARD ARE INVOLVED IN VARIOUS BUSINESS ACTIVITIES SUCH AS SERVICE CONTRACTS, JOINT VENTURES, ETC.: PHILL MAY (ONEOK, INC.) ENABLE MIDSTREAM, NEXTERA ENERGY RESOURCES, PIEDMONT NATURAL GAS, SOUTHERN COMPANY GAS, TRANSCANADA, THE WILLIAMS COMPANIES, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | NATURAL GAS PIPELINE COMPANIES (SHALL INCLUDE ANY PERSON, FIRM OR CORPORATION ENGAGED IN THE PIPELINE TRANSPORTATION OF NATURAL GAS IN NORTH AMERICA WHOSE ACTIVITIES AND INTERESTS ARE DEEMED BY THE BOARD OF DIRECTORS TO BE CONSISTENT WITH THE OBJECTIVES OF THE ASSOCIATION), SHALL BE ELIGIBLE FOR MEMBERSHIP WITH THE RIGHT TO VOTE AT MEETINGS OF THE MEMBERS, THROUGH THEIR ACCREDITED REPRESENTATIVES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACCORDING TO ARTICLE IV, SECTION 3 OF THE BYLAWS OF INGAA, EACH MEMBER OF THE ASSOCIATION IN GOOD STANDING AND ELIGIBLE TO VOTE SHALL BE ENTITLED TO ONE (1) VOTE ON ALL MATTERS PROPERLY BEFORE THE MEETING OF THE MEMBERS. THE VOTE OF ANY MEMBER OF THE ASSOCIATION MAY BE CAST BY ITS REPRESENTATIVE OR PROXY. ANY SUCH PROXY MUST BE FURNISHED IN WRITING. ANY PROXY MAY BE REVOKED AND WITHDRAWN AT ANY TIME BY THE MEMBER WHO CONFERRED SUCH PROXY BY SO NOTIFYING, IN WRITING, THE PRESIDENT AND THE PERSON TO WHOM THE PROXY WAS ORIGINALLY GIVEN. NO PERSON OTHER THAN A DULY QUALIFIED MEMBER ENTITLED TO VOTE AND IN GOOD STANDING OR A PERSON PROPERLY AUTHORIZED TO REPRESENT SUCH A MEMBER CAN HOLD AND EXERCISE A PROXY FROM ANY MEMBER OF THE ASSOCIATION. ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN AT ANY MEETING OF MEMBERS MAY, EXCEPT AS OTHERWISE REQUIRED BY LAW OR THE CERTIFICATE OF INCORPORATION, BE TAKEN WITHOUT A MEETING, WITHOUT PRIOR NOTICE AND WITHOUT A VOTE, IF A CONSENT IN WRITING, SETTING FORTH THE ACTION SO TAKEN, SHALL BE SIGNED BY THE MEMBERS HAVING NOT LESS THAN THE MINIMUM NUMBER OF VOTES THAT WOULD BE NECESSARY TO AUTHORIZE OR TAKE SUCH ACTION AT A MEETING AT WHICH ALL MEMBERS ENTITLED TO VOTE THEREON WERE PRESENT AND VOTED, AND THE WRITING OR WRITINGS ARE FILED WITH THE PERMANENT RECORDS OF THE ASSOCIATION. PROMPT NOTICE OF THE TAKING OF CORPORATE ACTION WITHOUT A MEETING BY LESS THAN UNANIMOUS WRITTEN CONSENT SHALL BE GIVEN TO THOSE MEMBERS WHO HAVE NOT CONSENTED IN WRITING. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACCORDING TO ARTICLE VII OF THE BYLAWS OF INGAA, THE BOARD MAY CREATE ONE OR MORE COMMITTEES OF THE BOARD ("BOARD COMMITTEES") THAT CONSIST OF ONE OR MORE DIRECTORS. THE CREATION OF A BOARD COMMITTEE, AND APPOINTMENT OF DIRECTORS TO IT, MUST BE APPROVED BY A MAJORITY OF ALL THE DIRECTORS THEN IN OFFICE. THE BOARD MAY DESIGNATE ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY BOARD COMMITTEE, WHO MAY REPLACE ANY ABSENT OR DISQUALIFIED MEMBER AT ANY MEETING. BOARD COMMITTEES SHALL HAVE AND MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ASSOCIATION TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD OR IN THE BYLAWS; BUT NO BOARD COMMITTEE SHALL HAVE THE POWER OR AUTHORITY IN REFERENCE TO: (A) AMENDING THE CERTIFICATE OF INCORPORATION OR BYLAWS, (B) ADOPTING AN AGREEMENT OF MERGER OR CONSOLIDATION, (C) RECOMMENDING TO THE MEMBERS THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSOCIATION'S ASSETS, (D) RECOMMENDING TO THE MEMBERS A DISSOLUTION OF THE ASSOCIATION OR A REVOCATION OF A DISSOLUTION, (E) ANY OTHER ACTIONS WHICH REQUIRE THE APPROVAL OF THE BOARD UNDER APPLICABLE LAW OR THESE BYLAWS, (F) FILLING VACANCIES IN THE BOARD OR ANY COMMITTEE, (G) ELECTING, APPOINTING OR REMOVING ANY MEMBER OF ANY COMMITTEE OR ANY DIRECTOR OR OFFICER, OR (I) AMENDING OR REPEALING ANY RESOLUTION OF THE BOARD. EACH BOARD COMMITTEE SHALL KEEP MINUTES OF ITS PROCEEDINGS, AND ACTIONS TAKEN BY A BOARD COMMITTEE SHALL BE REPORTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC VERSION OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING FOR THEIR REVIEW. APPROVAL OF THE 990 IS LISTED AS AN AGENDA ITEM FOR THE BOARD MEETING; AFTER DISCUSSION, A MOTION WAS REQUESTED FOR PERMISSION TO FILE THE FORM 990 AS WRITTEN (OR WITH APPROVED CHANGES) AND PASSED BY VOICE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 12C | INGAA HAS TWO CONFLICT OF INTEREST POLICIES. ONE POLICY APPLIES TO ALL INGAA EMPLOYEES AND THE OTHER POLICY APPLIES TO KEY INGAA EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. INGAA STAFF AND THE BOARD WERE BRIEFED ON THE POLICIES AND WERE PROVIDED WITH EXAMPLES OF THE TYPES OF SITUATIONS THAT COULD BE DEEMED TO BE "CONFLICTS OF INTEREST" THAT WOULD NEED TO BE REPORTED TO EITHER THE PRESIDENT, OR OTHER MANAGEMENT. THE ASSOCIATION MAINTAINS DOCUMENTATION MEMORIALIZING THAT ALL STAFF AND BOARD MEMBERS HAVE EXECUTED DECLARATIONS STATING THAT THEY HAVE READ AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA RETAINS AN INDEPENDENT CONSULTANT TO PERFORM A MARKET ANALYSIS OF INGAA'S COMPENSATION PRACTICE FOR SENIOR EXECUTIVES RELATIVE TO COMPARABLE POSITIONS WITHIN SIMILAR ORGANIZATIONS. THE PRESIDENT OF INGAA PROVIDES THE COMPENSATION COMMITTEE WITH DOCUMENTATION SUPPORTING RECOMMENDED BASE SALARY ADJUSTMENTS AND RECOMMENDED INCENTIVE COMPENSATION AWARDS FOR STAFF BASED UPON THE OVERALL PERFORMANCE OF THE ORGANIZATION MEASURED AGAINST ITS ANNUAL BOARD-APPROVED ACTION PLAN AND THE PERFORMANCE OF INDIVIDUAL EXECUTIVES MEASURED AGAINST THEIR ANNUAL GOALS. THE COMMITTEE ALSO EVALUATES THE PERFORMANCE OF THE PRESIDENT BASED ON THESE CRITERIA. THE COMPENSATION COMMITTEE MAKES A FINAL DECISION ON BASE SALARY AND INCENTIVE COMPENSATION FOR THE PRESIDENT AND ALL SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE PRESIDENT. THE MEMBERSHIP OF THE COMPENSATION COMMITTEE IS IDENTICAL TO THE MEMBERSHIP OF THE BOARD STEERING COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ASSOCIATION DOES, UPON REQUEST, SHARE FINANCIAL STATEMENTS WITH BANKS, INSURANCE COMPANIES AND OTHER VENDORS FOR THE PURPOSE OF OBTAINING CREDIT. |
| PART VI, LINE 1A | UNDER THE INGAA BYLAWS, THE BOARD STEERING COUNCIL IS EMPOWERED TO ACT FOR THE BOARD DURING THE INTERVAL BETWEEN BOARD MEETINGS. THE BYLAWS STATE: THE STEERING COUNCIL SHALL BE A BOARD COMMITTEE AND SHALL INCLUDE THE CHAIRMAN OF THE BOARD (WHO WILL SERVE AS CHAIRMAN OF THE STEERING COUNCIL), THE CHAIRMAN OF THE BUDGET AND DUES COMMITTEE, THE FIRST VICE CHAIRMAN, THE SECOND VICE CHAIRMAN, AND THE IMMEDIATE PAST CHAIRMAN OF THE BOARD. THE STEERING COUNCIL SHALL ASSIST THE BOARD AND IS EMPOWERED TO ACT FOR THE BOARD DURING INTERVALS BETWEEN MEETINGS OF THE BOARD. DURING THESE INTERVALS, THE STEERING COUNCIL IS CHARGED WITH INFLUENCING AND DEVELOPING POLICIES ON FEDERAL LEGISLATIVE AND REGULATORY ISSUES TO PROMOTE THE GROWTH AND DEVELOPMENT OF THE U.S. NATURAL GAS PIPELINE INDUSTRY. |
| FORM 990, PART XI, LINE 9: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 1,262,882. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS HAS BEEN MADE DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE INGAA FOUNDATION | |||||||||
| 20 F STREET SUITE 450 | WASHINGTON | DC | 20001 | 521667696 | STUDIES | DC | 501(C)(6) | NO | 0 |
| THE INGAA PAC | |||||||||
| 20 F STREET SUITE 450 | WASHINGTON | DC | 20001 | 521911400 | POLICTICAL ACTION COMMITTEE | DC | 527 | NO | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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