2013-11-11T12:00:12-06:00 2012-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2012-01-01 264101108 AMERICAN NATURAL GAS ALLIANCE INC AMER 2027892642 701 EIGHTH ST NW NO 800 WASHINGTON DC 20001 MARTIN J DURBIN 2027892642 2013-11-11 1 ELIZABETH W HELLER P00397829 2022932200 2012 2016-02-24 21:20:13Z ANGA MARTIN J DURBIN 701 EIGHTH ST NW NO 800 WASHINGTON DC 20001 77018953 0 X WWW.ANGA.US/ X 2009 DE EDUCATING THE GENERAL PUBLIC AND POLICY MAKERS ABOUT NATURAL GAS AS A CLEAN, AFFORDABLE SOLUTION TO AMERICA'S ENERGY AND ENVIRONMENTAL NEEDS. 30 30 31 30 0 0 0 0 90495000 76717500 301824 301453 0 0 90796824 77018953 1906156 4716339 0 0 4515217 5950558 0 0 0 81473400 73412289 87894773 84079186 2902051 -7060233 69874469 63058430 6380239 6276792 63494230 56781638 X THE PURPOSE OF THE CORPORATION IS TO PROMOTE THE NATURAL GAS INDUSTRY. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY AS A BUSINESS LEAGUE. 0 0 COMMUNICATIONS GOVERNMENT AFFAIRS POLICY AND ANALYSIS EXTERNAL AFFAIRS, RESEARCH 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 31 1 0 0 0 0 1 1 0 X 30 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2027892642 701 EIGHTH ST NW NO 800 WASHINGTON DC 20001 X JAMES T HACKETT 8.00 X 0 0 0 G STEVEN FARRIS 1.00 X 0 0 0 MARTIN HOUSTON 1.00 X 0 0 0 J MICHAEL YEAGER 1.00 X 0 0 0 FRED BARRETT 1.00 X 0 0 0 DAN DINGES 1.00 X 0 0 0 AUBREY MCCLENDON 1.00 X 0 0 0 TOM JORDEN 1.00 X 0 0 0 J LARRY NICHOLS 1.00 X 0 0 0 BRENT SMOLIK 1.00 X 0 0 0 RANDY ERESMAN 1.00 X 0 0 0 JAMES T MCMANUS 1.00 X 0 0 0 MARK PAPA 1.00 X 0 0 0 DAVID PORGES 1.00 X 0 0 0 DOUG MILLER 1.00 X 0 0 0 RANDY A FOUTCH 1.00 X 0 0 0 MARK ELLIS 1.00 X 0 0 0 LEE BOOTHBY 1.00 X 0 0 0 CHARLES D DAVIDSON 1.00 X 0 0 0 SCOTT SHEFFIELD 1.00 X 0 0 0 JAMES C FLORES 1.00 X 0 0 0 CHARLES STANLEY 1.00 X 0 0 0 JOHN H PINKERTON 1.00 X 0 0 0 MATTHEW CABELL 1.00 X 0 0 0 STEVEN MUELLER 1.00 X 0 0 0 TONY BEST 1.00 X 0 0 0 JOHN MANZONI 1.00 X 0 0 0 MICHAEL D WATFORD 1.00 X 0 0 0 RALPH HILL 1.00 X 0 0 0 JACK P WILLIAMS 1.00 X 0 0 0 REGINA D HOPPER 40.00 X 885313 0 42740 THOMAS AMONTREE 40.00 X 569708 0 46716 PETER ROBERTSON 40.00 X 507717 0 66151 MICHELLE BLOODWORTH 40.00 X 274532 0 38889 THOMAS HASSENBOEHLER 40.00 X 349276 0 26348 AMY FARRELL 40.00 X 305165 0 17372 JED BHUTA 40.00 X 187240 0 21761 CELIA FISCHER 40.00 X 196705 0 26477 SARAH MAGRUDER LYLE 40.00 X 230588 0 47910 DANIEL WHITTEN 40.00 X 186772 0 28999 BRIAN KELLY 40.00 X 298918 0 44850 3991934 0 408213 16 0 1 0 GLOVER PARK 1025 F ST NW 9TH FLOOR WASHINGTON DC 200041409 RESEARCH/ADVERTISING 2963161 ALSTON & BIRD LLP 1201 WEST PEACHTREE STREET ATLANTA GA 30309 LEGAL SERVICES 1422140 WILMER HALE PO BOX 4550 BOSTON MA 022124550 ADVOCACY - LEGAL CONSULTANTS 1030000 DEWEY SQUARE PO BOX 60340 CHARLOTTE NC 282600340 GRASSROOTS COMMUNICATIONS 738957 BRYAN CAVE LLP 1155 F STREET NW SUITE 700 WASHINGTON DC 20004 LEGAL SERVICES 737245 34 MEMBERSHIP DUES 900099 76717500 76717500 76717500 301453 301453 77018953 76717500 0 301453 X 4716339 3129926 2136238 138521 353554 192319 2965777 357400 2706734 8890557 46584722 331024 183148 965492 1118408 8496793 470368 171765 PUBLICATIONS & SUBSCRIP 82133 87968 84079186 45013685 35775954 10000826 10004087 2693743 3570000 280251 1383384 2286691 758099 1751206 1528592 9259758 9921288 875000 875125 69874469 63058430 4657483 4506716 1665068 1675404 57688 94672 6380239 6276792 X 63494230 56781638 63494230 56781638 69874469 63058430 -7060233 347641 0 X X 0 1 X 1 0 ANGA PACNAT GAS PAC 701 EIGHTH ST NW SUITE 800 WASHINGTON DC 20005 272960721 6500 ANGA PAC - ALABAMA 701 EIGHTH ST NW SUITE 800 WASHINGTON DC 20005 273732792 0 0 1 76717500 2650000 -51566071 -48916071 5753813 -54669884 PART IV, SUPPLEMENTAL INFORMATION: PART III-B, LINE 4 -$54,669,884. ANGA ESTIMATED THAT 7.5% OF THE MEMBERSHIP DUES WOULD BE USED FOR LOBBYING EFFORTS, FOR THE YEAR ENDED DECEMBER 31, 2012. THE ACTUAL EXPENSES WERE LESS AND AS A RESULT A LARGE CARRYOVER OF THE ESTIMATED AMOUNT APPEARS ON THIS RETURN. 1323099 433818 889281 729240 294030 435210 234352 30251 204101 1528592 MONEY MARKET 26291 F MUTUAL FUNDS 8559761 F EQUITIES 1335236 F 9921288 SECTION 457(B) DEFERRED COMPENSATION LIABILITY 94672 94672 X 77366594 347641 347641 77018953 0 77018953 84079186 0 84079186 0 84079186 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ANGA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. 1 2012 PA GOP DELEGATION PO BOX 624 HARRISBURG PA 17108 900817449 20000 OPERATIONAL SUPPORT AMERICAS PROMISE ALLIANCE 1110 VERMONT AVENUE NW SUITE 900 WASHINGTON DC 20005 541848713 501(C)(3) 8500 OPERATIONAL SUPPORT ASGK STRATEGIES 730 N FRANKLIN ST 404 CHICAGO IL 60654 611417875 25000 OPERATIONAL SUPPORT ASSOCIATED INDUSTRIES OF FLORIDA PO BOX 784 TALLAHASSEE FL 32302 590148010 5000 OPERATIONAL SUPPORT BLOOMBERG BUSINESSWEEK 731 LEXINGTON AVENUE NEW YORK NY 10022 100000 OPERATIONAL SUPPORT CARE FOR MICHIGAN COALITION PO BOX 672 HARTLAND MI 48353 454561469 501(C)(4) 100000 OPERATIONAL SUPPORT CENTER STAGE 233 PENSYLVANIA AVE SE SECOND FLOOR FLOOR WASHINGTON DC 20003 261582812 50000 OPERATIONAL SUPPORT CHESAPEAKE ENERGY CORP - TRUTHLAND PROJECT 6100 NORTH WESTERN AVENUE OKLAHOMA CITY OK 73118 731395733 1000000 RESEARCH COLORADO COUNTIES INC 800 GRANT STREET SUITE 500 DENVER CO 80203 840682884 501(C)(3) 15000 OPERATIONAL SUPPORT COLORADO MUNICIPAL LEAGUE 1144 SHERMAN STREET DENVER CO 80203 7750 OPERATIONAL SUPPORT COMMUNITY FIRST FOUNDATION 6870 W 52ND AVENUE SUITE 103 ARVADA CO 80002 510157964 12000 OPERATIONAL SUPPORT CONGRESSIONAL SPORTSMEN'S FOUNDATION 110 NORTH CAROLINA AVENUE SE WASHINGTON DC 20003 521686163 501(C)(3) 20000 OPERATIONAL SUPPORT COSHOCTON FOUNDATION 220 SOUTH 4TH STREET PO BOX 55 COSHOCTON OH 43812 316064567 501(C)(3) 10500 OPERATIONAL SUPPORT DEMETRO RACING 8495 POSEY HILL ROAD HOLLAND PARK NY 13354 30000 OPERATIONAL SUPPORT DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION 1580 LINCOLN STREET SUITE 1125 DENVER CO 80203 134220019 527 25000 OPERATIONAL SUPPORT DEMOCRATIC GOVERNORS ASSOCIATION 1401 K STREET SUITE 200 WASHINGTON DC 20005 521304889 527 75000 OPERATIONAL SUPPORT DEWEY SQUARE PO BOX 60340 CHARLOTTE NC 28260 205412087 6500 OPERATIONAL SUPPORT EDVENTURE PARTNERS 2536 CAMBRIDGE DRIVE ANTIOCH CA 94509 680255486 864673 RESEARCH ENVIRONMENTAL MEDIA ASSOCIATION 10153 1/2 RIVERSIDE DRIVE SUITE 691 691 TOLUCA LAKE CA 91602 954268867 501(C)(3) 25000 OPERATIONAL SUPPORT FLORIDA ENERGY SUMMIT 400 CAPITAL CIRCLE SE SUITE 18271 TALLAHASSEE FL 32301 590992912 501(C)(3) 10000 OPERATIONAL SUPPORT FLORIDA NATURAL GAS ASSOCIATION PO BOX 11026 TALLAHASSEE FL 32302 592354981 501(C)(6) 5000 OPERATIONAL SUPPORT GREAT LAKES CONVENTION LLC 2870 DOBIE ROAD MASON MI 48854 454229887 15000 OPERATIONAL SUPPORT GROUND WATER PROTECTION COUNCIL 13308 N MACARTHUR BLVD OKLAHOMA CITY OK 73142 731210455 501(C)(6) 15000 OPERATIONAL SUPPORT IHS GLOBAL INC 15 INVERNESS WAY EAST ENGLEWOOD CO 80112 222721160 250000 RESEARCH ILLINOIS DEPARTMENT OF AGRICULTURE PO BOX 19281 SPRINGFIELD IL 62794 361254650 6300 OPERATIONAL SUPPORT ILLINOIS MANUFACTURERS' ASSOCIATION 220 EAST ADAMS STREET SPRINGFIELD IL 62701 361256610 15000 OPERATIONAL SUPPORT INDEPENDENT OIL AND GAS ASSOCIATION OF NY 38 LAKE STREET HAMBURG NY 14075 161155388 501(C)(6) 7500 OPERATIONAL SUPPORT INNOVATION EVENT MANAGEMENT 5508 W HWY 290 SUITE 208 AUSTIN TX 78735 5000 OPERATIONAL SUPPORT INTERSTATE OIL AND GAS COMPACT COMMISSION PO BOX 53127 OKLAHOMA CITY OK 73152 15000 OPERATIONAL SUPPORT LOUISIANA PUBLIC SERVICE COMMISSION 602 NORTH FIFTH STREET PO BOX 91154 91154 BATON ROUGE LA 70821 726000799 5000 OPERATIONAL SUPPORT MIDDLE RIO GRANDE DEVELOPMENT FOUNDATION 307 W NOPAL CARRIZO SPRINGS TX 78834 742618914 10000 OPERATIONAL SUPPORT NALEO EDUCATIONAL FUND 1122 W WASHINGTON BLVD THIRD FLOOR LOS ANGELES CA 90015 521212849 501(C)(3) 25000 OPERATIONAL SUPPORT NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS 1101 VERMONT AVE NW SUITE 200 WASHINGTON DC 20005 530204609 501(C)(4) 27450 OPERATIONAL SUPPORT NATIONAL ASSOCIATION OF COUNTIES 25 MASSACHUSSETTS AVENUE SUITE 500 WASHINGTON DC 20001 530190321 40898 OPERATIONAL SUPPORT NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DEVNER CO 80230 742232576 50000 OPERATIONAL SUPPORT NATIONAL JOURNAL 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 522051330 50000 OPERATIONAL SUPPORT NATIONAL LEAGUE OF CITIES 1301 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 530226780 10000 OPERATIONAL SUPPORT NEW DEAL 315 C STREET SE WASHINGTON DC 20003 273147985 501(C)(4) 15000 OPERATIONAL SUPPORT OHIOAN'S FOR CHANGE INC 545 E TOWN STREET COLUMBUS OH 43215 263698422 25000 OPERATIONAL SUPPORT PENN STATE UNIVERSITY 201 OLD MAIN UNIVERSITY PARK PA 16802 246000376 170(C)(1) 5000 OPERATIONAL SUPPORT PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTRY 417 WALNUT STREET HARRISBURG PA 17101 230961100 25000 OPERATIONAL SUPPORT REPUBLICAN GOVERNORS ASSOCIATION 1747 PENNSYLVANIA AVE NW SUITE 250 WASHINGTON DC 20006 113655877 527 225000 OPERATIONAL SUPPORT REPUBLICAN PARTY OF FLORIDA 420 E JEFFERSON STREET TALLAHASSEE FL 32301 590683241 5000 OPERATIONAL SUPPORT REPUBLICAN STATE LEADERSHIP COMMITTEE 1800 DIAGONAL RD SUITE 230 ALEXANDRIA VA 22314 050532524 527 200000 OPERATIONAL SUPPORT SOUTH TEXAS COUNTY JUDGES AND COMMISSIONERS' ASSOCIATION 402 W 12TH STREET AUSTIN TX 78701 10000 OPERATIONAL SUPPORT SOUTHERN STATES ENERGY BOARD 6325 AMHERST COURT NORCROSS GA 30092 580864888 501(C)1 10000 OPERATIONAL SUPPORT TAMPA BAY HOST COMMITTEE 101 E KENNEDY BLVD SUITE 3325 TAMPA FL 33602 272482412 501(C)(3) 400000 OPERATIONAL SUPPORT TASTE OF THE SOUTH 1900 INTERNATIONAL PARK DR SUITE 50 50 BIRMINGHAM AL 35243 521343458 501(C)(3) 10000 OPERATIONAL SUPPORT TAXPAYERS FOR COMMON SENSE 5670 GREENWOOD PLAZA BLVD SUITE 200 200 DEVNER CO 80111 460697383 50000 OPERATIONAL SUPPORT TEXAS ASSOCIATION OF BUSINESS 1209 NUECES STREET AUSTIN TX 78701 740944130 60000 OPERATIONAL SUPPORT TEXAS BLACK EXPO 12401 S POST OAK SUITE 218 HOUSTON TX 77045 208394433 20000 OPERATIONAL SUPPORT TEXAS CONSERVATIVE COALITION RESEARCH PO BOX 2659 AUSTIN TX 78768 742763191 501(C)(3) 6000 OPERATIONAL SUPPORT TEXAS ECONOMIC DEVELOPMENT COUNCIL 1011 SAN JACINTO SUITE 650 AUSTIN TX 78701 742053921 25000 OPERATIONAL SUPPORT TEXAS FFA FOUNDATION 614 EAST 12TH STREET AUSTIN TX 78701 742581154 501(C)(3) 10000 OPERATIONAL SUPPORT TEXAS HOUSE REPUBLICAN CAUCUS PO BOX 13305 AUSTIN TX 78701 742779105 501(C)(6) 25000 OPERATIONAL SUPPORT TEXAS LEAGUE OF CONSERVATION VOTERS 44 EAST AVENUE SUITE 202 AUSTIN TX 78701 742936705 501(C)(3) 30000 OPERATIONAL SUPPORT TEXAS MOTOR TRANSPORTATION ASSOCIATION 700 EAST 11TH STREET AUSTIN TX 78701 740941355 15000 OPERATIONAL SUPPORT TEXAS TRIBUNE 200 EAST GRAYSON SUITE 212 SAN ANTONIO TX 78215 264527097 165000 OPERATIONAL SUPPORT THE BEN FRANKLIN TECHNOLOGY CENTER OF CENTRAL AND NORTHERN PENNSYLVANIA 200 INNOVATION BLVD SUITE 115 STATE COLLEGE PA 16803 251618093 5000 OPERATIONAL SUPPORT THE ENERGY COUNCIL 5400 LBJ FREEWAY SUITE 985 DALLAS TX 75240 751502710 17000 OPERATIONAL SUPPORT THE FIRST TEE OF WASHINGTON DC 2020 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 522195691 10000 OPERATIONAL SUPPORT THE TEXAS LYCEUM 6046 AZALEA LANE DALLAS TX 75230 751720024 10000 OPERATIONAL SUPPORT THE UNIVERSITY OF TENNESSEE 1640 CUMBERLAND AVENUE KNOXVILLE TX 37996 621844686 5000 OPERATIONAL SUPPORT THE WATERFALL FOUNDATION PO BOX 70049 FAIRBANKS AK 99707 541980898 6000 OPERATIONAL SUPPORT THIRD WAY 1025 CONNECTICUT AVE NW SUITE 501 WASHINGTON DC 20036 201734070 527 25000 OPERATIONAL SUPPORT UNITED STATES CONFERENCE OF MAYORS 1620 EYE STREET NW WASHINGTON DC 20005 530196642 501(C)(3) 100000 OPERATIONAL SUPPORT UTSA RURAL BUSINESS PROGRAM 501 W CESAR E CHAVEZ BLVD SAN ANTONIO TX 78207 7000 OPERATIONAL SUPPORT VOLTA LIVE 248 VICTORIA STREET 8 COSTA MESA CA 92627 205291054 35000 OPERATIONAL SUPPORT WOMEN'S ENERGY NETWORK - WASHINGTON DC CHAPTER 1501 K STREET NW WASHINGTON DC 20005 454607084 5000 OPERATIONAL SUPPORT WEST VIRGINIA'S OIL & GAS EXPO PO BOX 387 DELLSLOW WV 26531 452499758 5000 OPERATIONAL SUPPORT WOMEN IN GOVERNMENT FOUNDATION INC 1319 F STREET NW SUITE 710 WASHINGTON DC 20004 541527192 5000 OPERATIONAL SUPPORT WSLCA 2012 PO BOX 40997 AUSTIN TX 78704 680008636 10000 OPERATIONAL SUPPORT 15 57 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EVERY INVOICE GOES THROUGH DEPARTMENT APPROVAL. IN 2012, THERE WAS A DECISION MEMO PREPARED AND APPROVED WHICH DETAILED THE RECIPIENT, AMOUNT AND PURPOSE. A MEMO IS ATTACHED TO EACH INVOICE IN BILL.COM. X 1 1 X X 0 1 0 REGINA D HOPPER 629162 0 250000 0 6151 0 15000 0 27740 0 928053 0 0 0 THOMAS AMONTREE 360181 0 208625 0 902 0 29256 0 17460 0 616424 0 0 0 PETER ROBERTSON 365455 0 141000 0 1262 0 31500 0 34651 0 573868 0 0 0 MICHELLE BLOODWORTH 213427 0 60378 0 727 0 15000 0 23889 0 313421 0 0 0 THOMAS HASSENBOEHLER 273160 0 75525 0 591 0 15000 0 11348 0 375624 0 0 0 AMY FARRELL 234015 0 70500 0 650 0 15000 0 2372 0 322537 0 0 0 JED BHUTA 155435 0 31217 0 588 0 10402 0 11359 0 209001 0 0 0 CELIA FISCHER 139380 0 57000 0 325 0 10678 0 15799 0 223182 0 0 0 SARAH MAGRUDER LYLE 175210 0 54750 0 628 0 12812 0 35098 0 278498 0 0 0 DANIEL WHITTEN 152039 0 34065 0 668 0 10542 0 18457 0 215771 0 0 0 BRIAN KELLY 228677 0 69483 0 758 0 15000 0 29850 0 343768 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL WAS PROVIDED FOR REGINA D. HOPPER. PRESIDENT AND CEO. PART I, LINE 4B ANGA HAS A DEFERRED COMPENSATION PLAN FOR CERTAIN ELIGIBLE EMPLOYEES, WHICH IS DESIGNED TO FUNCTION IN ACCORDANCE WITH SECTION 457(B) OF THE INTERNAL REVENUE CODE FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE MEMBERS CONSISTING OF ENTITIES AND INDIVIDUALS RELATED AND COMMITTED TO THE NATURAL GAS INDUSTRY, AS MORE SPECIFICALLY DEFINED BY THE BOARD OF DIRECTORS. THERE SHALL BE 3 CATEGORIES OF MEMBERSHIP ESTABLISHED BY THE BOARD OF DIRECTORS: 1. PRODUCER MEMBERS WILL HAVE VOTING AND GOVERNING RIGHTS AND WILL BE COMPRISED OF NATURAL GAS PRODUCING ENTITIES WHO CONTRIBUTE TO THE CORPORATION'S INITIATIVES ACCORDING TO THE FUNDING FORMULA DEVELOPED BY THE BOARD OF DIRECTORS, WHICH MEMBERS SHALL HAVE SUCH VOTING AND GOVERNING RIGHTS AS ESTABLISHED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THESE BYLAWS. 2. SERVICE AND SUPPLIER MEMBERS SHALL CONSIST OF SERVICE COMPANIES, SUPPLIERS AND OTHER VENDORS AND ENTITIES THAT SUPPORT THE NATURAL GAS INDUSTRY AND WHICH MEMBERS WILL PAY ANNUAL DUES TO THE CORPORATION IN THE MANNER AND AMOUNT ESTABLISHED BY THE BOARD OF DIRECTORS. SERVICE AND SUPPLIER MEMBERS WILL HAVE SUCH VOTING RIGHTS AS ESTABLISHED BY THE BOARD OF DIRECTORS. 3. ASSOCIATE MEMBERS WILL BE COMPRISED OF THOSE INDIVIDUALS OR ENTITIES NOT MEETING THE DEFINITIONS OF PRODUCER OR SERVICE AND SUPPLIER MEMBERS, BUT WHO SHARE THE VISION AND OBJECTIVES OF THE CORPORATION. THE MEMBERSHIP QUALIFICATIONS AND ANNUAL DUES FOR ASSOCIATE MEMBERS WILL BE ESTABLISHED BY THE BOARD OF DIRECTORS AND MAY HAVE SUCH VOTING RIGHTS AS THE BOARD OF DIRECTORS SHALL DETERMINE. FORM 990, PART VI, SECTION A, LINE 7A THE AFFAIRS AND BUSINESS OF THE CORPORATION SHALL BE MANAGED BY AND UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, A MAJORITY OF WHICH SHALL AT ALL TIMES BE DUES PAYING PRODUCER MEMBERS OF THE CORPORATION. A PRODUCER MEMBER WHOSE ANNUAL DUES HAVE NOT BEEN PAID SHALL LOSE ITS VOTING PRIVILEGES UNTIL ALL DUES ARE CURRENT. FORM 990, PART VI, SECTION A, LINE 7B AS OF 12/31/2012, ALL BOARD MEMBERS ARE GOOD STANDING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 2012 FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES ARE IN PLACE TO ENSURE THAT POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS ARE REVIEWED IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S PAY IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES APPROVED YEARLY GOALS AND OBJECTIVES TO PERFORM A COMPENSATION REVIEW FOR THE PRESIDENT & CEO. IN TURN, THE PRESIDENT & CEO USES THOSE SAME OBJECTIVES, AS WELL AS INFORMATION FROM THE EXECUTIVE COMMITTEE REVIEW, TO REVIEW THE OTHER KEY EMPLOYEES AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORMS ARE MADE AVAILABLE UPON REQUEST. PART VII, SECTION A, LINE 1A: REGINA D. HOPPER WAS THE CORPORATION'S PRESIDENT AND CEO UNTIL FEBRUARY 28, 2013. MARTIN J. DURBIN BECAME THE CORPORATION'S PRESIDENT AND CEO ON MAY 1, 2013. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING FEES: TOTAL EXPENSES 8,890,557. FORM 990, PART XII, LINE 2C THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.