INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA (EIN 73-0529079)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-06
IRS object ID
201111269349300006
Schema version
2010v3.2
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)
Timestamp2011-05-06T07:38:57-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone4107205220Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
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 Receipts15371578GrossReceipts
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 Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers750TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5873216ProgramServiceRevenuePriorYear
Program Service Revenue CY7356704ProgramServiceRevenueCY
Investment Income Prior Year125029InvestmentIncomePriorYear
Investment Income Current Year330951InvestmentIncomeCurrentYear
Other Revenue Prior Year524247OtherRevenuePriorYear
Other Revenue Current Year495791OtherRevenueCurrentYear
Total Revenue Prior Year6522492TotalRevenuePriorYear
Total Revenue Current Year8183446TotalRevenueCurrentYear
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 Year3779964SalariesEtcPriorYear
Salaries Etc Current Year4048493SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3049275OtherExpensePriorYear
Other Expenses Current Year3232539OtherExpensesCurrentYear
Total Expenses Prior Year6829239TotalExpensesPriorYear
Total Expenses Current Year7281032TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-306747RevenuesLessExpensesPriorYear
Revenues Less Expenses CY902414RevenuesLessExpensesCY
Total Assets BOY8630112TotalAssetsBOY
Total Assets EOY9913346TotalAssetsEOY
Total Liabilities BOY2806934TotalLiabilitiesBOY
Total Liabilities EOY3564577TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5823178NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6348769NetAssetsOrFundBalancesEOY
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 2010, 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 TO REVISIT THE USE AUTHORIZATION FOR PCBS IN PIPELINE FACILITIES. THE GROUP ALSO PARTICIPATED IN JOINT INITIATIVES WITH OTHER STAKEHOLDERS, SUCH AS THE PIPELINE AND INFORMED PLANNING ALLIANCE (PIPA), AND TOOK THE LEAD IN COORDINATING INDUSTRY INITIATIVES TO ADDRESS ISSUES IN CONNECTION WITH LINE PIPE AND PIPELINE CONSTRUCTION QUALITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionLEGISLATIVE AFFAIRS - IN 2010, THE LEGISLATIVE AFFAIRS GROUP FOCUSED ON LEGISLATION TO REAUTHORIZE THE PIPELINE SAFETY ACT. WHILE THIS LEGISLATION WAS NOT ENACTED IN THE 111TH CONGRESS, THE GROUP DEVOTED CONSIDERABLE TIME TO PREPARING FOR OVERSIGHT HEARINGS AND TO RESPONDING TO HEIGHTENED INTEREST IN PIPELINE SAFETY FOLLOWING SEVERAL INCIDENTS. THE LEGISLATIVE AFFAIRS GROUP ALSO CONTINUED TO FOLLOW PROPOSALS TO ADDRESS GLOBAL CLIMATE CHANGE AND RELATED ENERGY ISSUES. IN PARTICULAR, INGAA'S ADVOCACY ADDRESSED HOW CLIMATE CHANGE LEGISLATION WOULD AFFECT THE NATURAL GAS PIPELINE INDUSTRY AND THE MARKET FOR NATURAL GAS. SUCH LEGISLATION WAS NOT ENACTED IN 2010. INGAA ALSO COMMUNICATED WITH LEGISLATORS ABOUT THE ABUNDANCE OF DOMESTIC NATURAL GAS SUPPLY AND THE POSSIBILITIES THAT THIS CREATES FOR NATURAL GAS TO BE A CENTRAL PART OF 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 2010 INCLUDED WORKING IN CONJUNCTION WITH OTHER ENERGY INDUSTRY TRADE ASSOCIATIONS ON INITIATIVES TO PROMOTE TRANSPARENCY IN FERC'S IMPLEMENTATION OF ITS CIVIL PENALTY AUTHORITY; WORKING WITH INGAA MEMBERS ON AN INITIATIVE TO ANALYZE PIPELINE COMMUNICATIONS WITH LANDOWNERS; AND PREPARING A COMPREHENSIVE WHITE PAPER ON ENERGY EFFICIENCY IN NATURAL GAS PIPELINE DESIGN, CONSTRUCTION AND OPERATION THAT WAS SHARED WITH THE MEMBERS AND SENIOR STAFF OF FERC.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 Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
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
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
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 Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
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 (38 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JAMES B HOWE
BOARD MEMBER1.00X000
R ALLAN BRADLEY
VICE CHAIRMAN2.00X000X
JERRY L MORRIS
BOARD MEMBER1.00X000
CHRISTOPHER A HELMS
BOARD MEMBER1.00X000
PIERCE H NORTON
BOARD MEMBER1.00X000
GREGORY L EBEL
VICE CHAIRMAN2.00X000X
ROBERT O BOND
BOARD MEMBER1.00X000
RUSS K GIRLING
CHAIRMAN2.00X000X
JIM S HOLOTIK
BOARD MEMBER1.00X000
PHILIP D WRIGHT
BOARD MEMBER1.00X000
BARRY HAUGEN
BOARD MEMBER1.00X000
MURRAY BIRCH
BOARD MEMBER1.00X000
ROLF A GAFVERT
BOARD MEMBER1.00X000
JAMES YARDLEY
BOARD MEMBER1.00X000
LAWRENCE M DOWNES
BOARD MEMBER1.00X000
TERRENCE MCGILL
BOARD MEMBER1.00X000
GEORGE S LIPARDIS
BOARD MEMBER1.00X000
ROBERT S MAREBURGER
BOARD MEMBER1.00X000
DOUG KRENZ
BOARD MEMBER1.00X000
STEPHEN J LETWIN
BOARD MEMBER1.00X000
GREG HARPER
BOARD MEMBER1.00X000
MICHAEL L SPEARS
BOARD MEMBER1.00X000
R KEITH TEAGUE
BOARD MEMBER1.00X000
MURRAY S GERBER
BOARD MEMBER1.00X000
GARY L SYPOLT
BOARD MEMBER1.00X000
EJ JAY HOLM
BOARD MEMBER1.00X000
PETER CIANCI
BOARD MEMBER1.00X000
DAVID J DEVINE
BOARD MEMBER1.00X000
RON TANSKI
BOARD MEMBER1.00X000
DONALD SANTA
PRESIDENT36.301226521021416X
TERRY BOSS
SR. VICE PRESIDENT36.30381009021416X
MARTIN EDWARDS III
VP LEGISLATIVE AFFAIRS36.30240544020871X
JOAN DRESKIN JACKSON
VP GENERAL COUNSEL29.00301792021416X
PATRICIA TAYLOR
CONTROLLER36.30121205017897X
LISA BEAL
DIR. ENVIR & CONST POL36.30194805013012X
TIMM ABENDROTH
REGULATORY ATTORNEY29.00181652012667X
DANIEL REGAN
REGULATORY ATTORNEY36.30168188013773X
RICHARD HOFFMANN
EXECUTIVE DIRECTOR OF INGAA FOUNDATION7.304760119040414420X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2863317TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs190404TotalReportableCompFrmRltdOrgs
Total Other Compensation156888TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
INNOVATIVE ENVIRONMENTAL SOLUTIONS
PO BOX 177CARYIL60013RESEARCH FOR OS&E354541
PROCESS PERFORMANCE IMPROVEMENT CONSULTA
135 CALLE CATALINA PLHOUSTONTX77007RESEARCH FOR OS&E314950
DEWEY & LEBOEUF
PO BOX 416200BOSTONMA02241RESEARCH FOR OS&E312453
WASHINGTON WORKPLACE
2300 SOUTH 9TH STREET SUITE 505ARLINGTONVA22204FURNITURE SUPPLIER237560
VAN SCOYOC
101 CONSTITUTION AVE NWWASHINGTONDC20001LEGISLATIVE/LOBBYING CONSULT.128244
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES90009973123087312308
PROJECT REVENUE9000994439644396
FieldValueIRS element (for citing)
Total Program Service Revenue7356704TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column254678TotalRevenueColumn
Exclusion$254,678ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real495791Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real495791Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column495791TotalRevenueColumn
Exclusion$495,791ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7264405Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7188132Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities76273Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column76273TotalRevenueColumn
Exclusion$76,273ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8183446TotalRevenueColumn
Related Or Exempt Function Income7356704RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$826,742ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2232384Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1020915Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total563890Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total104777Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total126527Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total32281Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22870Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total350244Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1611951Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total194241Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total476918Total

Travel Travel

FieldValueIRS element (for citing)
Total115229Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total180690Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total61697Total

Insurance Insurance

FieldValueIRS element (for citing)
Total34022Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
MISCELLANEOUS57776
PUBS/SUBSCRIPTIONS34687
DUES29459
PARKING/TRANSPORTATION27974
PUBLIC RELATIONS2500

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7281032Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY812529BOY
EOY820511EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY130572BOY
EOY81007EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6100BOY
EOY10372EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1554058LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec536163LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY120518BOY
EOY1017895EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7542388BOY
EOY7964592EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18005BOY
EOY18969EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8630112BOY
EOY9913346EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY233546BOY
EOY221018EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY781146BOY
EOY591940EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1792242BOY
EOY2751619EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2806934BOY
EOY3564577EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5823178BOY
EOY6348769EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5823178BOY
EOY6348769EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8630112BOY
EOY9913346EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses902414ReconcilationRevenueExpenses
Reconcilation Other Changes-376823ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Amt Expended For527 Activities0AmtExpendedFor527Activities
Amt Of Internal Funds Contributed0AmtOfInternalFundsContributed
Form1120 Pol Filed0Form1120PolFiled

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 Of Contribs Recd Delivered50540AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments7312308DuesAssessments
Non Ded Lobby Political Current1125880NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover228841NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total1354721NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices1425900AggrAmtReportedInDuesNotices
Taxable$0TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1083543OtherCostOrOtherBasis
Depreciation390716Depreciation
Book Value692827BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis470515OtherCostOrOtherBasis
Depreciation145447Depreciation
Book Value325068BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1017895TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
RETIREMENT LIABILITIES$1,912,481
DEFERRED RENT LIABILITY$839,138
FieldValueIRS element (for citing)
Total Of Amounts2751619TotalOfAmounts

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
65400005080000645210735001406601247937000
TERRY BOSS
2339550130000017054073500140660402425000
MARTIN EDWARDS III
147835079000013709068050140660261415000
JOAN DRESKIN JACKSON
1851940100000016598073500140660323208000
LISA BEAL
1416250453750780505610074020207817000
TIMM ABENDROTH
1399390380000371305265074020194319000
DANIEL REGAN
1351880330000005046087270181961000
RICHARD HOFFMANN
40788163152600024000813325214045614148059225048520194000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
INGAA HAS TWO CONFLICT OF INTEREST POLICIES. ONE FOR ALL INGAA EMPLOYEES AND ANOTHER FOR KEY INGAA EMPLOYEES AND ITS 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 12C
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 B, LINE 15
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.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 192,146. PRIOR PERIOD ADJUSTMENTS: -568,969.FORM 990, PART XI, LINE 5:
MURRAY BIRCH: 800, 605 - 5TH AVENUE S.W., CALGARY, AB T2P3H5, CANADA ROLF GAFVERT: 9 GREENWAY PLAZA SUITE 2800, HOUSTON, TX 77046 GREG HARPER: 111 LOUISIANA, SUITE 1100, HOUSTON TX 77002 GARY SYPOLT: 120 TREDEGAR STREET, RICHMOND VA 23219 PETER CIANCI: ONE PLAZA, 2084 WCB, DETROIT, MI 48226 JAMES C. YARDLEY: 1001 LOUSIANA STREET, HOUSTON TX 77002 TERRANCE L. MCGILL: 1100 LOUISIANA, SUITE 3300, HOUSTON, TX 77002 MURRAY S. GERBER: 225 NORTH SHORE DRIVE 6TH FLOOR, PITTSBURGH, PA 15219-6041 E. J. " JAY" HOLM: ONE CORPORATE DRIVE SUITE 600, SHELTON, CT 06484 DAVID J. DEVINE: 500 DALLAS STREET SUITE 1000, HOUSTON, TX 77002-4708 RON TANSKI: 6363 MAIN STREET, WILLIAMSVILLE, NY 14221 JAMES B. HOWE: 1125 BROADWAY, ALBANY, NY 12204-2505 TERRANCE L. MCGILL 1100 LOUISIANA, SUITE 3300 HOUSTON, TX 77002 CHRISTOPHER A. HELMS 5151 SAN FELIPE SUITE 2500, HOUSTON, TX 77056 ROBERT S. MAREBURGER: 100 WEST FIFTH STREET, TULSA, OK 74103 ROBERT O. BOND: 5444 WESTHEIMER ROAD SUITE 512, HOUSTON, TX 77056 R. ALLAN BRADLEY: 180 EAST 100 SOUTH, SALT LAKE CITY, UT 84111 GEORGE S. LIPARIDIS: 101 ASH STREET HQ17, SAN DIEGO, CA 92101 JERRY L. MORRIS: 4700 HIGHWAY 56, OWENSBORO, KY 42301 GREGORY L. EBEL: 5400 WESTHEIMER COURT, HOUSTON, TX 77056 PHILLIP D. WRIGHT: P.O. BOX 1396 HOUSTON, TX 77251 BARRY HAUGEN: 1250 WEST CENTURY AVENUE, BISMARCK, ND 58503FORM 900, PART VI, LINE 9
COMMON PAYMASTER: INGAA SERVES AS THE COMMON PAYMASTER FOR ITSELF AND THE INGAA FOUNDATION. INGAA REPORTED 18 EMPLOYEES ON THE FEDERAL FORM W-3 FOR THE YEAR 2010. OF THOSE 18 EMPLOYEES, ONE EMPLOYEE WORKED EXCLUSIVELY FOR THE FOUNDATION, AND ONE EMPLOYEE'S TIME WAS ALLOCATED BETWEEN THE ENTITIES.FORM 990, PART V, LINE 2A

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 InvolvedAmountInvolved
THE INGAA FOUNDATION
M21471
THE INGAA FOUNDATION
N247103
THE INGAA FOUNDATION
P4353

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