INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA (EIN 73-0529079)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-24
- IRS object ID
- 201311489349300406
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-24T12:48:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260794367 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC MD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730529079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERSTATE NATURAL GAS ASSN OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2022165900 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD SANTA | Name |
| Title | PRESIDENT | Title |
| Phone | 2022165900 | Phone |
| Date Signed | 2013-05-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES S PEACOCK | Name |
| PTIN | P00043005 | PTIN |
| Phone | 4107205220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD SANTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 17595778 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.INGAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7779964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8082224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 362531 | InvestmentIncomePriorYear |
| Investment Income Current Year | 414662 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 507053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 422752 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8649548 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8919638 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4028414 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4508235 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3889801 | OtherExpensePriorYear |
| Other Expenses Current Year | 4082636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7918215 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8590871 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 731333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 328767 | RevenuesLessExpensesCY |
| Total Assets BOY | 10319813 | TotalAssetsBOY |
| Total Assets EOY | 10466019 | TotalAssetsEOY |
| Total Liabilities BOY | 3201161 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3768585 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7118652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6697434 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | OS&E: THE INTEGRITY MANAGEMENT CONTINUOUS IMPROVEMENT INITIATIVE, WHICH FOCUSES ON IMPLEMENTING INGAA'S VOLUNTARY COMMITMENTS TO ACHIEVE ITS GOAL OF ZERO PIPELINE SAFETY INCIDENTS, WAS THE PRIMARY OPERATIONS, SAFETY AND ENVIRONMENT (OS&E) UNDERTAKING IN 2012.INGAA COMMENTED ON AN ADVANCE NOTICE OF PROPOSED RULEMAKING (ANPRM) THAT THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) HAD ISSUED IN 2011. INGAA'S COMMENTS OUTLINED HOW ITS VOLUNTARY COMMITMENTS OFFERED SOLUTIONS FOR THE CHALLENGES ASSOCIATED WITH TAKING INTEGRITY MANAGEMENT TO THE NEXT LEVEL. INGAA PARTICIPATED IN A COALITION OF NATURAL GAS AND ELECTRIC POWER INDUSTRY GROUPS THAT INTERVENED IN A LAWSUIT IN FEDERAL DISTRICT COURT CHALLENGING NATIONWIDE PERMIT 12 AS IT WAS APPLIED TO A PROPOSED OIL PIPELINE. INGAA CONTINUED TO BE INGAGED IN RULEMAKING PROCEEDINGS BEFORE THE ENVIRONMENTAL PROTECTION AGENCY THAT AFFECTED ITS MEMBERS. INGAA ENGAGED WITH ENVIRONMENTAL ORGANIZATIONS TO EXPLORE OPPORTUNITIES FOR COLLABORATIVE WORK TO DEVELOP A BETTER UNDERSTANDING OF METHANE EMISSIONS FROM NATURAL GAS ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGULATORY: NATURAL GAS-ELECTRIC POWER RELIABILITY WAS THE PRINCIPAL FOCUS OF INGAA'S ACTIVITIES BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION (FERC) IN 2012. IINGAA RESPONDED TO A RULE PROMULGATED BY THE COMMODITIES FUTURES TRADING COMMISSION TO IMPLEMENT THE DODD FRANK WALL STREET REFORM ACT THAT TREATED CONTRACTS FOR PIPELINE TRANSPORTATION AND STORAGE PURSUANT TO TWO-PART RATES AS AN OPTION SUBJECT TO CFTC SWAP REGULATION. INGAA MONITORED DEVELOPMENTS AND REPRESENTED ITS MEMBERS IN MISCELLANEOUS FERC ADMINISTRATIVE PROCEEDINGS ON MATTERS THAT AFFECTED THE MEMBERS' INTERESTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGISLATIVE: INGAA PROMOTED TAX POLICIES THAT FOSTER INVESTMENT IN NATURAL GAS PIPELINES, INCLUDING ADVOCACY IN FAVOR OF THE AVAILABILITY OF MASTER LIMITED PARTNERSHIPS (MLPS), AND EXTENDING BONUS DEPRECIATION FOR NEW PIPELINES. INGAA ALSO CONTINUED TO PURSUE FEDERAL LEGISLATION THAT WOULD PROHIBIT STATE TAX POLICIES THAT TREAT INTERSTATE PIPELINE PROPERTY IN A DISCRIMINATORY MANNER.CYBERSECURITY EMERGED AS AN IMPORTANT ISSUE FOR THE PIPELINE INDUSTRY. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA TAYLOR - CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022165954 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|---|---|
| MURRAY BIRCH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TERRANCE L MCGILL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STAN HORTON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID L PORGES | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| EJ JAY HOLM | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| R KEITH TEAGUE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID J DEVINE | |||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |||
| GARY L SYPOLT | |||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |||
| RON TANSKI | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PETER CIANCI | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JIMMY STATON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES YARDLEY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CURTIS L DINAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MIKE GALLAGHER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RANDY BARNARD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| NICKOLAS STAVROPOULOS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL V FANT | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| C GREG HARPER | |||||||||
| CHAIRMAN (10/12 - 10/13) | 2.00 | X | 0 | 0 | 0 | X | |||
| TIMOTHY SMALL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JERRY L MORRIS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GREGORY L EBEL | |||||||||
| CHAIRMAN (10/2011 - 10/2012) | 2.00 | X | 0 | 0 | 0 | X | |||
| LAURENCE M DOWNES | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GREG LOHNES | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SHELLEY CORMAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| R ALLEN BRADLEY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BARRY HAUGEN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT BOND | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DONALD SANTA | |||||||||
| PRESIDENT | 36.30 | 1720165 | 0 | 575254 | X | ||||
| TERRY BOSS | |||||||||
| SR. VICE PRESIDENT | 36.30 | 478042 | 0 | 152772 | X | ||||
| MARTIN EDWARDS III | |||||||||
| VP LEGISLATIVE AFFAIRS | 36.30 | 304690 | 0 | 108913 | X | ||||
| JOAN DRESKIN JACKSON | |||||||||
| VP GENERAL COUNSEL | 29.00 | 363021 | 0 | 122568 | X | ||||
| PATRICIA TAYLOR | |||||||||
| CONTROLLER | 36.30 | 132580 | 0 | 32480 | X | ||||
| LISA BEAL | |||||||||
| V.P. ENVIR & CONST POL | 36.30 | 262811 | 0 | 83375 | X | ||||
| DANIEL REGAN | |||||||||
| REGULATORY ATTORNEY | 36.30 | 184757 | 0 | 27910 | X | ||||
| RICHARD HOFFMANN | |||||||||
| EXECUTIVE DIRECTOR OF INGA | 7.30 | 51940 | 252760 | 109782 | X | 29.00 | |||
| CATHERINE LANDRY | |||||||||
| DIRECTOR OF COMMUNICATIONS | 18.00 | 93450 | 93451 | 16056 | X | 18.00 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3591456 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 346211 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1229110 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROCESS PERFORMANCE IMPROVEMENT CONSULTA | |||||
| 135 CALLE CATALINA PL | HOUSTON | TX | 77007 | RESEARCH FOR OS&E | 1263528 |
| INNOVATIVE ENVIRONMENTAL SOLUTIONS | |||||
| PO BOX 177 | CARY | IL | 60013 | RESEARCH FOR OS&E | 244382 |
| ICF ASSOCIATES INC | |||||
| PO BOX 7777-W510501 | PHILADELPHIA | PA | 19175 | RESEARCH FOR OS&E | 212873 |
| MOHN CONSULTING LLC | |||||
| 6 LAWSON CIRCLE | SUGAR LAND | TX | 77479 | RESEARCH FOR OS&E | 132297 |
| VAN SCOYOC | |||||
| 101 CONSTITUTION AVE NW | WASHINGTON | DC | 20001 | LEGISLATIVE/LOBBYING CONSULT. | 126850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 8056958 | 8056958 |
| PROJECT REVENUE | 900099 | 25266 | 25266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8082224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258370 | TotalRevenueColumn |
| Exclusion | $258,370 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 422752 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 422752 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422752 | TotalRevenueColumn |
| Exclusion | $422,752 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8832432 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8676140 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156292 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156292 | TotalRevenueColumn |
| Exclusion | $156,292 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8919638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8082224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $837,414 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2958519 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135513 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190215 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86562 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137426 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27773 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279850 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104639 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174751 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21032 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765676 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150600 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247252 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120356 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38025 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES | 35150 |
| PUBS/SUBSCRIPTIONS | 32291 |
| MISCELLANEOUS | 31348 |
| PARKING/TRANSPORTATION | 25393 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8590871 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931134 | BOY |
| EOY | 822074 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86546 | BOY |
| EOY | 82826 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121594 | BOY |
| EOY | 49993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1598240 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 778039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929795 | BOY |
| EOY | 820201 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8231775 | BOY |
| EOY | 8671956 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18969 | BOY |
| EOY | 18969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10319813 | BOY |
| EOY | 10466019 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384516 | BOY |
| EOY | 480241 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178371 | BOY |
| EOY | 198750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2638274 | BOY |
| EOY | 3089594 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3201161 | BOY |
| EOY | 3768585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7118652 | BOY |
| EOY | 6697434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7118652 | BOY |
| EOY | 6697434 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10319813 | BOY |
| EOY | 10466019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 328767 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 130888 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -880873 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGAA PAC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 521911400 | EIN |
| Amt Of Contribs Recd Delivered | 68024 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 8056958 | DuesAssessments |
| Non Ded Lobby Political Current | 1202924 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 1202924 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1940282 | AggrAmtReportedInDuesNotices |
| Taxable | -$737,358 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1083543 | OtherCostOrOtherBasis |
| Depreciation | 532411 | Depreciation |
| Book Value | 551132 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 514697 | OtherCostOrOtherBasis |
| Depreciation | 245628 | Depreciation |
| Book Value | 269069 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 820201 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RETIREMENT LIABILITIES | $2,594,603 |
| DEFERRED RENT LIABILITY | $494,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3089594 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, 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, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD SANTA | ||||||||||||||
| PRESIDENT | 693800 | 0 | 572560 | 0 | 453805 | 0 | 551165 | 0 | 24089 | 0 | 2295419 | 0 | 0 | 0 |
| TERRY BOSS | ||||||||||||||
| SR. VICE PRESIDENT | 248203 | 0 | 156000 | 0 | 73839 | 0 | 130208 | 0 | 22564 | 0 | 630814 | 0 | 0 | 0 |
| MARTIN EDWARDS III | ||||||||||||||
| VP LEGISLATIVE AFFAIRS | 156838 | 0 | 98000 | 0 | 49852 | 0 | 84885 | 0 | 24028 | 0 | 413603 | 0 | 0 | 0 |
| JOAN DRESKIN JACKSON | ||||||||||||||
| VP GENERAL COUNSEL | 196473 | 0 | 105000 | 0 | 61548 | 0 | 100181 | 0 | 22387 | 0 | 485589 | 0 | 0 | 0 |
| PATRICIA TAYLOR | ||||||||||||||
| CONTROLLER | 102950 | 0 | 28150 | 0 | 1480 | 0 | 14465 | 0 | 18015 | 0 | 165060 | 0 | 0 | 0 |
| LISA BEAL | ||||||||||||||
| V.P. ENVIR & CONST POL | 155998 | 0 | 69300 | 0 | 37513 | 0 | 72683 | 0 | 10692 | 0 | 346186 | 0 | 0 | 0 |
| DANIEL REGAN | ||||||||||||||
| REGULATORY ATTORNEY | 147987 | 0 | 34800 | 0 | 1970 | 0 | 12998 | 0 | 14912 | 0 | 212667 | 0 | 0 | 0 |
| RICHARD HOFFMANN | ||||||||||||||
| EXECUTIVE DIRECTOR OF INGA | 43055 | 172221 | 0 | 45000 | 8885 | 35539 | 19810 | 79243 | 2146 | 8583 | 73896 | 340586 | 0 | 0 |
| CATHERINE LANDRY | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | 70742 | 70742 | 21375 | 21375 | 1333 | 1334 | 4060 | 4060 | 3968 | 3968 | 101478 | 101479 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMON PAYMASTER | FORM 990, PART V, LINE 2A | INGAA SERVES AS THE COMMON PAYMASTER FOR ITSELF AND THE INGAA FOUNDATION. INGAA REPORTED 16 EMPLOYEES ON THE FEDERAL FORM W-3 FOR THE YEAR 2012. OF THOSE 16 EMPLOYEES, THREE EMPLOYEE'S TIME WAS ALLOCATED BETWEEN THE ENTITIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | OTHER AMENDMENTS WERE INTENDED TO CONFORM THE BY-LAWS MORE CLOSELY TO THE BUSINESS PRACTICES OF THE ORGANIZATION. | |
| 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 RESULTS OF THE DELIBERATIONS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE EXECUTIVE COMMITTEE OF INGAA. | |
| 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. | |
| GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 1A | THE INGAA BYLAWS WERE AMENDED TO CREATE A BOARD STEERING COMMITTEE TO FULFILL THE FUNCTION PREVIOUSLY SERVED BY THE BOARD EXECUTIVE COMMITTEE. THE BYLAWS WERE AMENDED TO 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. |
| ADDRESSES OF BOARD MEMBERS | FORM 990, PART VI, LINE 9 | MURRAY BIRCH: 800, 605 - 5TH AVENUE S.W., CALGARY, AB T2P3H5, CANADA TERRANCE L. MCGILL: 1100 LOUISIANA, SUITE 3300, HOUSTON, TX 77002 STAN HORTON: 9 GREENWAY PLAZA, SUITE 2800, HOUSTON, TX DAVID L. PORGES: 625 LIBERTY AVENUE, PITTSBURGH, PA 15222 GREG HARPER: 1111 LOUISIANA, SUITE 1100, HOUSTON, TX 77002 E.J. "JAY" HOLM: ONE CORPORATE DR., SUITE 600, SHELTON, CT 06484 R. KEITH TEAGUE: 700 MILAM STREET, SUITE 800, HOUSTON, TX 77002 DAVID J. DEVINE: 500 DALLAS STREET, SUITE 1000, HOUSTON, TX 77002-4708 GARY L. SYPOLT: 120 TREDEGAR STREET, RICHMOND, VA 23219 RON TANSKI: 6363 MAIN STREET, WILLIAMSVILLE, NY 14221 PETE CIANCI: ONE ENERGY PLAZA, 2084 WCB, DETROIT, MI 48226 JIMMY STATON: 5151 SAN FELIPE, SUITE 2500, HOUSTON, TX 77056 JAMES C. YARDLEY: 1001 LOUISIANA STREET, HOUSTON, TX 77002 CURTIS L. DINAN: 100 WEST FIFTH STREET, TULSA, OK 74103 ROBERT O. BOND: 5444 WESTHEIMER ROAD, SUITE 512, HOUSTON, TX 77056 RANDY BARNARD (DECEASED): P.O. BOX 1396, HOUSTON, TX , 77251 NICKOLAS STAVROPOULOS: 77 BEALE ST., SAN FRANCISCO, CA 94105 BARRY HAUGEN: 1250 WEST CENTURY AVENUE, BISMARK, ND 585803 R. ALLAN BRADLEY: 180 EAST 100 SOUTH, SALT LAKE CITY, UT 84111 JERRY L. MORRIS: 4700 HIGHWAY 56, OWENSBORO, KY 42301 GREGORY L. EBEL: 5400 WESTHEIMER COURT, HOUSTON, TX 77056 GREG LOHNES: 450-1 STREET S.W., CALGARY AB T2P 5H1 CANADA SHELLEY CORMAN: 711 LOUISIANA STREET, SUITE 900, HOUSTON, TX 77002 PAUL V. FANT: 220 OPERATION WAY, CAYCEE, SC 29033 R. KEITH TEAGUE: 700 MILAM STREET, SUITE 800, HOUSTON TX 77002 TIMOTHY SMALL: 175 EAST OLD COUNTRY ROAD, NICKSVILLE, NY 11801 LAURENCE M. DOWNES, 1415 WYCKOFF ROAD, WALL, NJ 07719 MIKE GALLAGHER: 101 ASH STREET, SAN DIEGO, CA 91201 |
| OTHER FEES | FORM 990, PART IX, LINE 11G | RESEARCH & PROGRAMS: TOTAL EXPENSES 2,076,815. ACTUARIAL & ADMINISTRATIVE: TOTAL EXPENSES 27,824. |
| PRIOR PERIOD ADJUSTMENT | FORM 990, PART XI, LINE 5 | A PRIOR PERIOD ADJUSTMENT OF ($880,873) WAS RECOGNIZED IN 2012. THIS ADJUSTMENT WAS TO CORRECT ACCRUALS RELATED TO AN INCENTIVE COMPENSATION PLAN. $902,930 OF DEFERRED INCENTIVE COMPENSATION WAS ACCRUED IN 2012 VIA A PRIOR PERIOD ADJUSTMENT AND IS SHOWN ON PART VII, COLUMN "F" AND SCHEDULE "J" COLUMN "C". AN EXPENSE OF $22,057 WAS RECOGNIZED IN 2012, AND IS INCLUDED IN SALARY EXPENSE ON PART IX. THE NET OF THE ACCRUAL AND EXPENSE RECOGNIZED IN 2012 IS $880,873. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE INGAA FOUNDATION | ||
| N | 45626 | BASED ON ALLOCATED RENT |
| THE INGAA FOUNDATION | ||
| O | 488546 | ALLOCATED PERSONELL COSTS |
| THE INGAA FOUNDATION | ||
| P | 13714 | BASED ON ALLOCATED OPERATING EXP. |
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