INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA (EIN 73-0529079)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201431329349303028
- Schema version
- 2013v3.0
- 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 | 2014-05-12T14:18:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 ROBERT FULTON DRIVE SUITE 210 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 OF AMERICA | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD SANTA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022165900 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES S PEACOCK | PreparerPersonNm |
| PTIN | P00043005 | PTIN |
| Phone | 4107205220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD SANTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,767,615 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://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. AS PART OF THIS ADVOCACY, 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 750 | 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 | $8,082,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,866,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $414,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $533,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $422,752 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,919,638 | PYTotalRevenueAmt |
| CY Total Revenue | $8,400,325 | 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 | $4,508,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,541,655 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,082,636 | PYOtherExpensesAmt |
| CY Other Expenses | $2,942,584 | CYOtherExpensesAmt |
| PY Total Expenses | $8,590,871 | PYTotalExpensesAmt |
| CY Total Expenses | $7,484,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $328,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $916,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,466,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,897,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,768,585 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,353,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,697,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,543,942 | 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. AS PART OF THIS ADVOCACY, 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 | OS&E THE PRINCIPAL OPERATIONS, SAFETY AND ENVIRONMENT (OS&E) UNDERTAKING IN 2013 WAS PREPARATION FOR THE U.S. DEPARTMENT OF TRANSPORTATION RULES TO IMPLEMENT THE MANDATES OF THE 2011 REAUTHORIZATION OF THE PIPELINE SAFETY ACT. INGAA RESPONDED TO A PRE-RULEMAKING PROPOSAL BY THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION TO CREATE AN INTEGRITY VERIFICATION PROCESS FOR NATURAL GAS TRANSMISSION PIPELINES.INGAA CONTINUED TO FOCUS ON ASSISTING ITS MEMBER COMPANIES WITH IMPLEMENTATION OF THE VOLUNTARY SAFETY COMMITMENTS THAT HAVE BEEN MADE TO ACHIEVE THE GOAL OF ZERO PIPELINE SAFETY INCIDENTS THAT WAS ESTABLISHED BY INGAA'S BOARD OF DIRECTORS. AS PART OF THIS, INGAA ADMINISTERED A SAFETY CULTURE SURVEY THAT HAD BEEN DESIGNED SPECIFICALLY FOR NATURAL GAS PIPELINE OPERATORS.INGAA REPRESENTED ITS MEMBERS IN A VARIETY OF FORUMS ADDRESSING CYBERSECURITY AND PHYSICAL SECURITY FOR CRITICAL INFRASTRUCTURE, INCLUDING NATURAL GAS TRANSMISSION PIPELINES. INGAA PARTICIPATED IN THE PROCESS ADMINISTERED BY THE NATIONAL INSTITUTE FOR STANDARDS AND TECHNOLOGY TO DEVELOP A CYBERSECURITY FRAMEWORK IN RESPONSE TO THE DIRECTIVE IN A PRESIDENTIAL EXECUTIVE ORDER. INGAA PARTICIPATED IN A COALITION OF NATURAL GAS AND ELECTRIC POWER INDUSTRY GROUPS THAT INTERVENED IN THE LAWSUIT BROUGHT BY THE SIERRA CLUB IN FEDERAL DISTRICT COURT CHALLENGING NATIONWIDE PERMIT 12 AS IT WAS APPLIED TO THE PROPOSED KEYSTONE OIL PIPELINE. REGULATIONS ISSUED BY THE ENVIRONMENTAL PROTECTION AGENCY UNDER THE CLEAN AIR ACT (CAA) CONTINUE TO PRESENT THE GREATEST ENVIRONMENTAL POLICY CHALLENGES FOR INGAA. INGAA ENGAGED WITH RECEPTIVE ENVIRONMENTAL ORGANIZATIONS TO EXPLORE OPPORTUNITIES FOR COLLABORATIVE WORK TO DEVELOP A BETTER UNDERSTANDING OF METHANE EMISSIONS FROM NATURAL GAS ACTIVITIES. INGAA IS COORDINATING WITH SEVERAL MEMBER COMPANIES THAT ARE PARTICIPATING IN AN INITIATIVE LED BY THE ENVIRONMENTAL DEFENSE FUND TO ESTABLISH A CONSENSUS BASELINE ON THIS QUESTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGULATORY - NATURAL GAS-ELECTRIC POWER RELIABILITY REMAINED THE PRINCIPAL FOCUS OF INGAA'S ACTIVITIES BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION (FERC) IN 2013. INGAA IS A LEADING NATURAL GAS INDUSTRY VOICE ON THIS MATTER AND CONTINUED TO PARTICIPATE IN FORUMS AND PROCEEDINGS BEFORE THE FERC IN WHICH GAS-ELECTRIC RELIABILITY TOPICS WERE ADDRESSED. INGAA'S OVERALL MESSAGE IS THAT PIPELINE TRANSPORTATION IS RELIABLE IF SHIPPERS CONTRACT FOR THE PIPELINE SERVICES THAT MEET THEIR PARTICULAR NEEDS. INGAA WORKED WITH MEMBERS AND OTHER STAKEHOLDERS TO ADDRESS NATURAL GAS-ELECTRIC POWER RELIABILITY IN NUMEROUS FORUMS OUTSIDE FERC, INCLUDING REGULAR CONSULTATIONS WITH ELECTRIC TRANSMISSION OPERATORS, COLLABORATION WITH OTHER NATURAL GAS GROUPS UNDER THE AUSPICES OF THE NATURAL GAS COUNCIL, AND PARTICIPATION IN COLLABORATIVE STUDIES TO ANALYZE THE ADEQUACY OF NATURAL GAS AND ELECTRIC INDUSTRY INFRASTRUCTURE. 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 PROMOTED THE IMPORTANCE OF THE CURRENT LEGAL AND REGULATORY FRAMEWORK THAT ENABLES NEW PIPELINE PROJECTS TO RESPOND TO THE DEMAND CREATED BY THE ABUNDANCE OF SHALE GAS. INGAA PROMOTED INCREMENTAL IMPROVEMENTS IN THE LAW THAT WOULD ADDRESS DELAYS IN THE APPROVAL OF PERMITS NEEDED FOR PIPELINES TO PROCEED TO CONSTRUCTION.CYBERSECURITY REMAINED AN IMPORTANT ISSUE FOR THE PIPELINE INDUSTRY FOLLOWING A SERIES OF CYBER-ATTACKS ON PIPELINE BUSINESS SYSTEMS IN EARLY 2012 AND SUBSEQUENT MEDIA REPORTS ABOUT THESE ATTACKS. THIS RAISED THE INDUSTRY'S PROFILE IN THE BROADER NATIONAL DISCUSSION ABOUT CYBERSECURITY THREATS. INGAA TOOK THE LEAD IN EDUCATING THE CONGRESS AND REGULATORS ABOUT THE PARTICULARS OF THE INDUSTRY'S DEFENSES AS PART OF AN EFFORT TO INFORM THE DEBATE OVER PROPOSED CYBERSECURITY LEGISLATION AND REGULATION. | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA TAYLOR - CONTROLLER | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|---|
| MURRAY BIRCH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL L MCGONAGILL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STAN HORTON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL V FANT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG HARPER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| R KEITH TEAGUE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIMMY STATON | |||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DIANE LEOPOLD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY L SYPOLT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER CIANCI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT POE REED | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRANCE L MCGILL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHELLEY CORMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID L PORGES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY BRUNER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EJ JAY HOLM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID J DEVINE | |||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RON TANSKI | |||||||||
| FIRST VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY SMALL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS L DINAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILL MAY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICKOLAS STAVRAPOULOS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR GAGLIO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| R ALLAN BRADLEY | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MIKE GALLAGHER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY L MORRIS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY L EBEL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARL JOHANNSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN L BIETZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY HAUGEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RORY L MILLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD SANTA | |||||||||
| PRESIDENT | 36.30 | $1,943,052 | $0 | $14,652 | Yes (X) | ||||
| TERRY BOSS | |||||||||
| SR. VICE PRESIDENT | 36.30 | $464,202 | $0 | $8,198 | Yes (X) | ||||
| MARTIN EDWARDS III | |||||||||
| VP LEGISLATIVE AFFAIRS | 36.30 | $295,762 | $0 | $13,518 | Yes (X) | ||||
| JOAN DRESKIN JACKSON | |||||||||
| VP GENERAL COUNSEL | 29.00 | $379,791 | $0 | $15,718 | Yes (X) | ||||
| PATRICIA TAYLOR | |||||||||
| CONTROLLER | 36.30 | $133,262 | $0 | $11,201 | Yes (X) | ||||
| LISA BEAL | |||||||||
| V.P. ENVIR & CONST POL | 36.30 | $269,227 | $0 | $6,445 | Yes (X) | ||||
| DANIEL REGAN | |||||||||
| REGULATORY ATTORNEY | 36.30 | $108,812 | $0 | $2,236 | Yes (X) | ||||
| RICHARD HOFFMANN | |||||||||
| ED OF INGAA FND | 7.30 | $44,508 | $265,324 | $831 | Yes (X) | 29.00 | |||
| CATHERINE LANDRY | |||||||||
| DIRECTOR OF COMMUNICATIONS | 18.00 | $95,754 | $95,754 | $11,084 | Yes (X) | 18.00 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,734,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $361,078 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,883 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROCESS PERFORMANCE IMPROVEMENT CONSULTA | |||||
| 135 CALLE CATALINA PL | HOUSTON | TX | 77007 | RESEARCH FOR OS&E | $332,543 |
| INNOVATIVE ENVIRONMENTAL SOLUTIONS | |||||
| PO BOX 177 | CARY | IL | 60013 | RESEARCH FOR OS&E | $303,380 |
| CORPORATE EXECUTIVE BOARD | |||||
| 3693 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | RESEARCH FOR OS&E | $245,495 |
| FULBRIGHT & JAWORSKI LLP | |||||
| PO BOX 844284 | DALLAS | TX | 75284 | RESEARCH FOR OS&E | $184,485 |
| VAN SCOYOC | |||||
| 101 CONSTITUTION AVE NW | WASHINGTON | DC | 20001 | LEGISLATIVE/LOBBYING CONSULT. | $127,303 |
| 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 | $7,628,769 | $7,628,769 |
| PROJECT REVENUE | 900099 | $238,150 | $238,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,866,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,352 | TotalRevenueColumnAmt |
| Exclusion | $218,352 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,682,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,367,290 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $315,054 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,054 | TotalRevenueColumnAmt |
| Exclusion | $315,054 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,400,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,866,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $533,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,135 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,724 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,164 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,618 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,014 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,303 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,304 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,859 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,730 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,027 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,455 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,923 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,412 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,794 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBS/SUBSCRIPTIONS | $48,306 |
| DUES | $30,360 |
| PARKING/TRANSPORTATION | $26,293 |
| PUBLIC RELATIONS | $16,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,887 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,484,239 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,074 | BOYAmt |
| EOY | $957,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,826 | BOYAmt |
| EOY | $101,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,993 | BOYAmt |
| EOY | $41,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,617,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $877,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,201 | BOYAmt |
| EOY | $739,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,671,956 | BOYAmt |
| EOY | $9,038,701 | 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 | $10,466,019 | BOYAmt |
| EOY | $10,897,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,241 | BOYAmt |
| EOY | $429,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,750 | BOYAmt |
| EOY | $85,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089,594 | BOYAmt |
| EOY | $2,838,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,768,585 | BOYAmt |
| EOY | $3,353,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,697,434 | BOYAmt |
| EOY | $7,543,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,697,434 | BOYAmt |
| EOY | $7,543,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,466,019 | BOYAmt |
| EOY | $10,897,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $916,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$69,578 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $7,628,769 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,369,640 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,369,640 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,729,098 | AggregateReportedDuesNtcAmt |
| Taxable | $0 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,083,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,436 | DepreciationAmt |
| Book Value | $508,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,014 | DepreciationAmt |
| Book Value | $231,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $739,802 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT LIABILITIES | $2,337,543 |
| DEFERRED RENT LIABILITY | $501,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,838,857 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 AND LATER REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. | ExplanationTxt |
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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD SANTA | ||||||||||||||
| PRESIDENT | $709,966 | $0 | $834,000 | $0 | $399,086 | $0 | -$580 | $0 | $15,232 | $0 | $1,957,704 | $0 | $300,000 | $0 |
| TERRY BOSS | ||||||||||||||
| SR. VICE PRESIDENT | $253,167 | $0 | $195,489 | $0 | $15,546 | $0 | -$7,034 | $0 | $15,232 | $0 | $472,400 | $0 | $58,489 | $0 |
| MARTIN EDWARDS III | ||||||||||||||
| VP LEGISLATIVE AFFAIRS | $159,975 | $0 | $123,159 | $0 | $12,628 | $0 | -$1,624 | $0 | $15,142 | $0 | $309,280 | $0 | $36,959 | $0 |
| JOAN DRESKIN JACKSON | ||||||||||||||
| VP GENERAL COUNSEL | $200,402 | $0 | $164,299 | $0 | $15,090 | $0 | $518 | $0 | $15,200 | $0 | $395,509 | $0 | $46,299 | $0 |
| LISA BEAL | ||||||||||||||
| V.P. ENVIR & CONST POL | $161,792 | $0 | $101,825 | $0 | $5,610 | $0 | -$1,670 | $0 | $8,115 | $0 | $275,672 | $0 | $28,325 | $0 |
| RICHARD HOFFMANN | ||||||||||||||
| ED OF INGAA FND | $44,137 | $176,550 | $0 | $87,288 | $371 | $1,486 | -$1,464 | -$5,858 | $1,631 | $6,522 | $44,675 | $265,988 | $8,158 | $32,630 |
| CATHERINE LANDRY | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $72,675 | $72,675 | $22,800 | $22,800 | $279 | $279 | $1,490 | $1,490 | $4,052 | $4,052 | $101,296 | $101,296 | $0 | $0 |
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, LISA BEAL, 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 (11 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. INGAA REPORTED 17 EMPLOYEES ON THE FEDERAL FORM W-3 FOR THE YEAR 2013. OF THOSE 17 EMPLOYEES, FOUR EMPLOYEE'S TIME WAS ALLOCATED BETWEEN THE ENTITIES. |
| 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 11 | 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 NORTH AMERICAN NATURAL GAS PIPELINE INDUSTRY. |
| FORM 990, PART VI, LINE 9, ADDRESSES OF BOARD MEMBERS | MURRAY BIRCH: 800, 605- 5TH AVENUE S.W., CALGARY, AB T2P3H5, CANADA MICHAEL L. MCGONAGILL: 6385 OLD SHADY OAK ROAD, SUITE 150, EDEN PRARIE, MN 55344 STAN HORTON: 9 GREENWAY PLAZA, SUITE 2800, HOUSTON, TX 77046 PAUL V. FANT: 220 OPERATION WAY, MAIL CODE J50, CAYCE, SC 29033 GREG HARPER: 1111 LOUISIANA, SUITE 1100, HOUSTON, TX 77002 R. KEITH TEAGUE: 700 MILAM STREET, SUITE 800, HOUSTON, TX 77002 JIMMY STATON: 5151 SAN FELIPE, SUITE 2500, HOUSTON, TX 77056 DIANE LEOPOLD: P.O. BOX 26532, RICHMOND, VA 23261 GARY L. SYPOLT: 120 TREDEGAR STREET, RICHMOND, VA 23219 PETE CIANCI: ONE ENERGY PLAZA, 2084 WCB, DETROIT, MI 48226 ROBERT POE REED: 1111 LOUISIANA, SUITE 1000, HOUSTON, TX 77002 TERRANCE L. MCGILL: 1100 LOUISIANA, SUITE 3300, HOUSTON, TX 77002 SHELLEY CORMAN: 711 LOUISIANA STREET, SUITE 900, HOUSTON, TX 77002 DAVID L. PORGES: 625 LIBERTY AVENUE, PITTSBURGH, PA 15222 JEFFREY BRUNER: ONE CORPORATE DRIVE, SUITE 600, SHELTON, CT 06484-6211 E.J. "JAY" HOLM: ONE CORPORATE DRIVE, SUITE 600, SHELTON, CT 06484 DAVID J. DEVINE: 1001 LOUISIANA, SUITE 1000, HOUSTON, TX 77002 RON TANSKI: 6363 MAIN STREET, WILLIAMSVILLE, NY 14221 TIMOTHY SMALL: 175 EAST OLD COUNTRY ROAD, HICKSVILLE, NY 11801 CURTIS L. DINAN: 100 WEST FIFTH STREET, TULSA, OK 74103 PHILL MAY: 100 WEST FIFTH STREET, TULSA, OK 74103 NICKOLAS STRAVROPOULOS: 77 BEALE ST, SAN FRANCISCO, CA 94105 VICTOR GAGLIO: 4720 PIEDMONT ROW DRIVE, CHARLOTTE, NC 28210 R. ALLAN BRADLEY: P.O. BOX 45360, SALT LAKE CITY, UT 84145-0360 MIKE GALLAGHER: 101 ASH STREET, HQ17, SAN DIEGO, CA 92101 JERRY L. MORRIS: 4700 HIGHWAY 56, OWENSBORO, KY 42301 GREGORY L. EBEL: 5400 WESTHEIMER COURT, HOUSTON, TX 77056 KARL JOHANNSON: 450 - 1 STREET S.W., CALGARY, AB T2P 5H1, CANADA STEVEN L. BIETZ: 1250 WEST CENTURY AVENUE, BISMARCK, ND 58503 BARRY HAUGEN: 1250 WEST CENTURY AVENUE, BISMARCK, ND 58503 RORY L. MILLER: P.O. BOX 1396, HOUSTON, TX 77251 |
| FORM 990, PART IX, LINE 11G | RESEARCH & PROGRAMS: TOTAL EXPENSES 1,473,459. ACTUARIAL & ADMINISTRATIVE: TOTAL EXPENSES 6,845. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE INGAA FOUNDATION | ||
| N | $55,685 | BASED ON ALLOCATED RENT |
| THE INGAA FOUNDATION | ||
| O | $560,947 | ALLOCATED PERSONEL COSTS |
| THE INGAA FOUNDATION | ||
| P | $17,704 | BASED ON ALLOCATED OPERATING EXP. |
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