INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA (EIN 73-0529079)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-03
IRS object ID
201241259349300334
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-03T13:30:01-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN260794367EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MID-ATLANTIC MD INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16851 OAK HALL LANE STE 300AddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21045ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN730529079EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERSTATE NATURAL GAS ASSOCIATION OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone2022165900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW NO 450AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONALD SANTAName
TitlePRESIDENTTitle
Phone2022165900Phone
Date Signed2012-05-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES S PEACOCKName
PTINP00043005PTIN
Phone4107205220Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONALD SANTANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line120 F STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13420459GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteHTTP://WWW.INGAA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1944YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionINGAA 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 Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers750TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7356704ProgramServiceRevenuePriorYear
Program Service Revenue CY7779964ProgramServiceRevenueCY
Investment Income Prior Year330951InvestmentIncomePriorYear
Investment Income Current Year362531InvestmentIncomeCurrentYear
Other Revenue Prior Year495791OtherRevenuePriorYear
Other Revenue Current Year507053OtherRevenueCurrentYear
Total Revenue Prior Year8183446TotalRevenuePriorYear
Total Revenue Current Year8649548TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4048493SalariesEtcPriorYear
Salaries Etc Current Year4028414SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3232539OtherExpensePriorYear
Other Expenses Current Year3889801OtherExpensesCurrentYear
Total Expenses Prior Year7281032TotalExpensesPriorYear
Total Expenses Current Year7918215TotalExpensesCurrentYear
Revenues Less Expenses Prior Year902414RevenuesLessExpensesPriorYear
Revenues Less Expenses CY731333RevenuesLessExpensesCY
Total Assets BOY9913346TotalAssetsBOY
Total Assets EOY10319813TotalAssetsEOY
Total Liabilities BOY3564577TotalLiabilitiesBOY
Total Liabilities EOY3201161TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6348769NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7118652NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionINGAA 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionOS&E - IN 2011, THE OS&E GROUP REPRESENTED INGAA IN NUMEROUS RULEMAKINGS AND OTHER ADMINISTRATIVE PROCEEDINGS AFFECTING THE INTERSTATE NATURAL GAS PIPELINE INDUSTRY BEFORE THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA), THE ENVIRONMENTAL PROTECTION AGENCY (EPA) AND THE DEPARTMENT OF HOMELAND SECURITY (DHS). THE OS&E GROUP DEVOTED SIGNIFICANT TIME AND RESOURCES TO RESPONDING TO AN ADVANCED NOTICE OF PROPOSED RULEMAKING ON NATURAL GAS TRANSMISSION PIPELINE SAFETY ISSUED BY THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION OF THE U.S. DEPARTMENT OF TRANSPORTATION. WHILE THESE COMMENTS WERE FILED IN EARLY 2012, THE BULK OF THE WORK IN PREPARING THE RESPONSE WAS PERFORMED IN 2011. THE GROUP ALSO SUPPORTED THE INTEGRITY MANAGEMENT - CONTINUOUS IMPROVEMENT INITIATIVE AMONG THE MEMBER COMPANIES TO DEVELOP AND IMPLEMENT A SERIES OF CONCRETE STEPS TO IMPROVE NATURAL GAS PIPELINE SAFETY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionLEGISLATIVE AFFAIRS - IN 2011, THE LEGISLATIVE AFFAIRS GROUP FOCUSED ON LEGISLATION TO REAUTHORIZE THE PIPELINE SAFETY ACT, WHICH WAS ENACTED AS THE PIPELINE SAFETY, REGULATORY CERTAINTY AND JOB CREATION ACT OF 2011. INGAA ALSO COMMUNICATED WITH LEGISLATORS ABOUT THE ABUNDANCE OF DOMESTIC NATURAL GAS SUPPLY, THE IMPORTANCE OF INTERSTATE NATURAL GAS PIPELINE INFRASTRUCTURE AND THE POSSIBILITIES THAT NATURAL GAS CREATES FOR U.S. ENERGY POLICY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionREGULATORY AFFAIRS - INGAA'S REGULATORY AFFAIRS INITIATIVES FOCUS PRIMARILY ON THE FEDERAL ENERGY REGULATORY COMMISSION (FERC), WHICH IS THE PRINCIPAL REGULATOR OF THE INTERSTATE NATURAL GAS PIPELINE INDUSTRY. EXAMPLES OF REGULATORY AFFAIRS INITIATIVES IN 2011 INCLUDED WORKING IN CONJUNCTION WITH OTHER ENERGY INDUSTRY TRADE ASSOCIATIONS ON INITIATIVES TO PROMOTE TRANSPARENCY IN FERC'S IMPLEMENTATION OF ITS CIVIL PENALTY AUTHORITY, AND WORKING WITH A VARIETY OF OTHER STAKEHOLDERS TO EXPLORE ISSUES IN CONNECTION WITH GREATER RELIANCE ON NATURAL GAS AS A FUEL FOR ELECTRIC POWER GENERATION.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address1OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PATRICIA TAYLOR - CONTROLLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2022165954TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 F STREET NW SUITE 450AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MURRAY BIRCH
BOARD MEMBER1.00X000
TERRANCE L MCGILL
BOARD MEMBER1.00X000
STAN HORTON
BOARD MEMBER1.00X000
DAVID L PORGES
BOARD MEMBER1.00X000
GREG HARPER
VICE CHAIRMAN2.00X000X
EJ JAY HOLM
BOARD MEMBER1.00X000
R KEITH TEAGUE
BOARD MEMBER1.00X000
DAVID J DEVINE
BOARD MEMBER1.00X000
GARY L SYPOLT
VICE CHAIRMAN2.00X000X
RON TANSKI
BOARD MEMBER1.00X000
PETER CIANCI
BOARD MEMBER1.00X000
JIMMY STATON
BOARD MEMBER1.00X000
JAMES YARDLEY
BOARD MEMBER1.00X000
CURTIS L DINAN
BOARD MEMBER1.00X000
ROBERT O BOND
BOARD MEMBER1.00X000
RANDY BARNARD
BOARD MEMBER1.00X000
NICKOLAS STAVROPOULOS
BOARD MEMBER1.00X000
BARRY HAUGEN
BOARD MEMBER1.00X000
R ALLAN BRADLEY
CHAIRMAN2.00X000X
ROLF A GAFVERT
BOARD MEMBER1.00X000
JERRY L MORRIS
BOARD MEMBER1.00X000
MURRY S GERBER
BOARD MEMBER1.00X000
GREGORY L EBEL
CHAIRMAN2.00X000X
JAMES B HOWE
BOARD MEMBER1.00X000
GREG LOHNES
BOARD MEMBER1.00X000
CHRISTOPHER A HELMS
BOARD MEMBER1.00X000
SHELLEY CORMAN
BOARD MEMBER1.00X000
ROBERT S MAREBURGER
BOARD MEMBER1.00X000
GEORGE S LIPARIDIS
BOARD MEMBER1.00X000
PHILLIP D WRIGHT
BOARD MEMBER1.00X000
DONALD SANTA
PRESIDENT36.301258872066498X
TERRY BOSS
SR. VICE PRESIDENT36.30398028097501X
MARTIN EDWARDS III
VP LEGISLATIVE AFFAIRS36.30245059059859X
JOAN DRESKIN JACKSON
VP GENERAL COUNSEL29.00312348061847X
PATRICIA TAYLOR
CONTROLLER36.30134176056969X
LISA BEAL
V.P. ENVIR & CONST POL36.30209273052059X
DANIEL REGAN
REGULATORY ATTORNEY36.30169052048898X
RICHARD HOFFMANN
EXECUTIVE DIRECTOR OF INGA7.305067320269189327X
CATHERINE LANDRY
DIRECTOR OF COMMUNICATIONS36.30652896528910849X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2842770TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs267980TotalReportableCompFrmRltdOrgs
Total Other Compensation543807TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PROCESS PERFORMANCE IMPROVEMENT CONSULTA
135 CALLE CATALINA PLHOUSTONTX77007RESEARCH FOR OS&E967128
INNOVATIVE ENVIRONMENTAL SOLUTIONS
PO BOX 177CARYIL60013RESEARCH FOR OS&E404318
VAN SCOYOC
101 CONSTITUTION AVE NWWASHINGTONDC20001LEGISLATIVE/LOBBYING CONSULT.128013
ICE MILLER STRATEGIES LLC
ONE AMERICAN SQUARE SUITE 2700INDIANAPOLISIN46282LEGISLATIVE/LOBBYING CONSULT.119500
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES90009977543647754364
PROJECT REVENUE9000992560025600
FieldValueIRS element (for citing)
Total Program Service Revenue7779964TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column259776TotalRevenueColumn
Exclusion$259,776ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real507053Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real507053Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column507053TotalRevenueColumn
Exclusion$507,053ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4873666Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4770911Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities102755Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column102755TotalRevenueColumn
Exclusion$102,755ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8649548TotalRevenueColumn
Related Or Exempt Function Income7779964RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$869,584ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2500012Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1046336Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total258412Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total92966Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total130688Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9327Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24600Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total273013Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1849125Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total190349Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total796545Total

Travel Travel

FieldValueIRS element (for citing)
Total146081Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total300013Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total121520Total

Insurance Insurance

FieldValueIRS element (for citing)
Total40151Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PUBS/SUBSCRIPTIONS37083
DUES33720
MISCELLANEOUS33374
PARKING/TRANSPORTATION27511

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7389Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7918215Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY820511BOY
EOY931134EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY81007BOY
EOY86546EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10372BOY
EOY121594EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1587478LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec657683LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1017895BOY
EOY929795EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7964592BOY
EOY8231775EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18969BOY
EOY18969EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9913346BOY
EOY10319813EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY221018BOY
EOY384516EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY591940BOY
EOY178371EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2751619BOY
EOY2638274EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3564577BOY
EOY3201161EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6348769BOY
EOY7118652EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6348769BOY
EOY7118652EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9913346BOY
EOY10319813EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses731333ReconcilationRevenueExpenses
Reconcilation Other Changes38550ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1INGAA PACBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 F STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
EIN521911400EIN
Amt Pd From Internal Funds0AmtPdFromInternalFunds
Amt Of Contribs Recd Delivered48558AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments7754364DuesAssessments
Non Ded Lobby Political Current1015286NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total1015286NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices1747024AggrAmtReportedInDuesNotices
Taxable-$731,738TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1083543OtherCostOrOtherBasis
Depreciation465538Depreciation
Book Value618005BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis503935OtherCostOrOtherBasis
Depreciation192145Depreciation
Book Value311790BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings929795TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
RETIREMENT LIABILITIES$1,977,626
DEFERRED RENT LIABILITY$660,648
FieldValueIRS element (for citing)
Total Of Amounts2638274TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, 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, 2011, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 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

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DONALD SANTA
674277052380006079504886901762901325370000
TERRY BOSS
24097401400000170540807980167030495529000
MARTIN EDWARDS III
1522700790000137890422930175660304918000
JOAN DRESKIN JACKSON
19075001050000165980456960161510374195000
PATRICIA TAYLOR
99176035000000319000250690191145000
LISA BEAL
154000046750085230400770119820261332000
DANIEL REGAN
135255033797000303230185750217950000
RICHARD HOFFMANN
4201216804680003200066126451543661744242997186853827415300

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationDONALD SANTA HAS AN AGREEMENT WITH INGAA FOR AN EARLY RETIREMENT BENEFIT. AMOUNTS ARE INCLUDED IN PART II OF SCHEDULE J.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMMON PAYMASTERFORM 990, PART V, LINE 2AINGAA SERVES AS THE COMMON PAYMASTER FOR ITSELF AND THE INGAA FOUNDATION. INGAA REPORTED 17 EMPLOYEES ON THE FEDERAL FORM W-3 FOR THE YEAR 2011. OF THOSE 17 EMPLOYEES, ONE WORKED EXCLUSIVELY FOR THE FOUNDATION, AND TWO EMPLOYEES' TIME WAS ALLOCATED BETWEEN THE ENTITIES.
FORM 990, PART VI, SECTION A, LINE 6NATURAL GAS PIPELINE COMPANIES (SHALL INCLUDE ANY PERSON, FIRM OR CORPORATION ENGAGED IN THE PIPELINE TRANSPORTATION OF NATURAL GAS IN NORTH AMERICA OR OUTSIDE 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 7AEACH 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 SUCH MEMBER, BY HIS/HER REPRESENTATIVE OR BY A 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 OF THE ASSOCIATION 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. IN THE ELECTION OF DIRECTORS, THE MEMBERS SHALL RECEIVE THE RECOMMENDATIONS OF THE NOMINATING COMMITTEE APPOINTED BY THE CHAIRMAN WITH THE ADVICE AND CONSENT OF THE EXECUTIVE COMMITTEE. ANY MEMBER ENTITLED TO VOTE MAY NOMINATE ONE (1) OR MORE QUALIFIED CANDIDATE(S) NOT INCLUDED IN THE RECOMMENDATIONS OF THE NOMINATING COMMITTEE FOR ELECTION TO THE BOARD. UPON THE CLOSE OF NOMINATIONS, EACH MEMBER MAY CAST HIS/HER VOTE FOR A MAXIMUM OF THAT NUMBER OF QUALIFIED CANDIDATES NECESSARY TO CONSTITUTE THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE REQUIREMENTS HEREOF, PROVIDED, HOWEVER, THAT NO VOTING MEMBER MAY HAVE MORE THAN ONE (1) REPRESENTATIVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11AN 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 12CINGAA 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 15INTERSTATE 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 19INTERSTATE 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.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 38,550.
FORM 990, PART VI, LINE 9MURRAY 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: 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 ROLF A. GAFVERT: 9 GREENWAY PLAZA, SUITE 2800, HOUSTON, TX 77046 JERRY L. MORRIS: 4700 HIGHWAY 56, OWENSBORO, KY 42301 MURRY S. GERBER: 225 NORTH SHORE DRIVE, 6TH FLOOR, PITTSBURGH, PA 15219-6041 GREGORY L. EBEL: 5400 WESTHEIMER COURT, HOUSTON, TX 77056 JAMES B. HOWE: 1125 BROADWAY, ALBANY, NY 12204-2505 GREG LOHNES: 450-1 STREET S.W., CALGARY AB T2P 5H1 CANADA CHRISTOPHER A. HELMS: 5151 SAN FELIPE, SUITE 2500, HOUSTON, TX 77056 SHELLEY CORMAN: 711 LOUISIANA STREET, SUITE 900, HOUSTON, TX 77002 ROBERT S. MAREBURGER: 100 WEST FIFTH STREET, TULSA, OK 74103 GEORGE S. LIPARIDIS: 101 ASH STREET, HQ17, SAN DIEGO, CA 91201 PHILLIP D. WRIGHT: P.O. BOX 1396 HOUSTON, TX 77251

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
THE INGAA FOUNDATION
20 F STREET SUITE 450WASHINGTONDC20001521667696STUDIESDC501(C)(6)NO0
THE INGAA PAC
20 F STREET SUITE 450WASHINGTONDC20001521911400POLICTICAL ACTION COMMITTEEDC527NO0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THE INGAA FOUNDATION
M21328BASED ON ALLOCATED PAYROLL
THE INGAA FOUNDATION
N360081PAYROLL/TAXES/BENEFITS
THE INGAA FOUNDATION
P12493BASED ON ALLOCATED PAYROLL

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