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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T07:38:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 6851 OAK HALL LANE STE 300 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 ASSOCIATION 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 | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107205220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 15371578 | 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 | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | 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 | 5873216 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7356704 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 125029 | InvestmentIncomePriorYear |
| Investment Income Current Year | 330951 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 524247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 495791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6522492 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8183446 | 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 | 3779964 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4048493 | 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 | 3049275 | OtherExpensePriorYear |
| Other Expenses Current Year | 3232539 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6829239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7281032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -306747 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 902414 | RevenuesLessExpensesCY |
| Total Assets BOY | 8630112 | TotalAssetsBOY |
| Total Assets EOY | 9913346 | TotalAssetsEOY |
| Total Liabilities BOY | 2806934 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3564577 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5823178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6348769 | 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 - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGISLATIVE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGULATORY 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 |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (38 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES B HOWE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| R ALLAN BRADLEY | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| JERRY L MORRIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER A HELMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PIERCE H NORTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY L EBEL | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| ROBERT O BOND | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUSS K GIRLING | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| JIM S HOLOTIK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP D WRIGHT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARRY HAUGEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MURRAY BIRCH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROLF A GAFVERT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES YARDLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE M DOWNES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TERRENCE MCGILL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE S LIPARDIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT S MAREBURGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUG KRENZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN J LETWIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREG HARPER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL L SPEARS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| R KEITH TEAGUE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MURRAY S GERBER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY L SYPOLT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EJ JAY HOLM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PETER CIANCI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID J DEVINE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RON TANSKI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONALD SANTA | ||||||||
| PRESIDENT | 36.30 | 1226521 | 0 | 21416 | X | |||
| TERRY BOSS | ||||||||
| SR. VICE PRESIDENT | 36.30 | 381009 | 0 | 21416 | X | |||
| MARTIN EDWARDS III | ||||||||
| VP LEGISLATIVE AFFAIRS | 36.30 | 240544 | 0 | 20871 | X | |||
| JOAN DRESKIN JACKSON | ||||||||
| VP GENERAL COUNSEL | 29.00 | 301792 | 0 | 21416 | X | |||
| PATRICIA TAYLOR | ||||||||
| CONTROLLER | 36.30 | 121205 | 0 | 17897 | X | |||
| LISA BEAL | ||||||||
| DIR. ENVIR & CONST POL | 36.30 | 194805 | 0 | 13012 | X | |||
| TIMM ABENDROTH | ||||||||
| REGULATORY ATTORNEY | 29.00 | 181652 | 0 | 12667 | X | |||
| DANIEL REGAN | ||||||||
| REGULATORY ATTORNEY | 36.30 | 168188 | 0 | 13773 | X | |||
| RICHARD HOFFMANN | ||||||||
| EXECUTIVE DIRECTOR OF INGAA FOUNDATION | 7.30 | 47601 | 190404 | 14420 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2863317 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 190404 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 156888 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| INNOVATIVE ENVIRONMENTAL SOLUTIONS | |||||
| PO BOX 177 | CARY | IL | 60013 | RESEARCH FOR OS&E | 354541 |
| PROCESS PERFORMANCE IMPROVEMENT CONSULTA | |||||
| 135 CALLE CATALINA PL | HOUSTON | TX | 77007 | RESEARCH FOR OS&E | 314950 |
| DEWEY & LEBOEUF | |||||
| PO BOX 416200 | BOSTON | MA | 02241 | RESEARCH FOR OS&E | 312453 |
| WASHINGTON WORKPLACE | |||||
| 2300 SOUTH 9TH STREET SUITE 505 | ARLINGTON | VA | 22204 | FURNITURE SUPPLIER | 237560 |
| VAN SCOYOC | |||||
| 101 CONSTITUTION AVE NW | WASHINGTON | DC | 20001 | LEGISLATIVE/LOBBYING CONSULT. | 128244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 7312308 | 7312308 |
| PROJECT REVENUE | 900099 | 44396 | 44396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7356704 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254678 | TotalRevenueColumn |
| Exclusion | $254,678 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 495791 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 495791 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 495791 | TotalRevenueColumn |
| Exclusion | $495,791 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7264405 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7188132 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76273 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76273 | TotalRevenueColumn |
| Exclusion | $76,273 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8183446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7356704 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $826,742 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2232384 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020915 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563890 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104777 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126527 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32281 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22870 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350244 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611951 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194241 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476918 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115229 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180690 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61697 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34022 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 57776 |
| PUBS/SUBSCRIPTIONS | 34687 |
| DUES | 29459 |
| PARKING/TRANSPORTATION | 27974 |
| PUBLIC RELATIONS | 2500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7281032 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812529 | BOY |
| EOY | 820511 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130572 | BOY |
| EOY | 81007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6100 | BOY |
| EOY | 10372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1554058 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 536163 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120518 | BOY |
| EOY | 1017895 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7542388 | BOY |
| EOY | 7964592 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18005 | BOY |
| EOY | 18969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8630112 | BOY |
| EOY | 9913346 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233546 | BOY |
| EOY | 221018 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781146 | BOY |
| EOY | 591940 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792242 | BOY |
| EOY | 2751619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806934 | BOY |
| EOY | 3564577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5823178 | BOY |
| EOY | 6348769 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5823178 | BOY |
| EOY | 6348769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8630112 | BOY |
| EOY | 9913346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 902414 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -376823 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
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 | 50540 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 7312308 | DuesAssessments |
| Non Ded Lobby Political Current | 1125880 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 228841 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1354721 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1425900 | AggrAmtReportedInDuesNotices |
| Taxable | $0 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1083543 | OtherCostOrOtherBasis |
| Depreciation | 390716 | Depreciation |
| Book Value | 692827 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 470515 | OtherCostOrOtherBasis |
| Depreciation | 145447 | Depreciation |
| Book Value | 325068 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1017895 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RETIREMENT LIABILITIES | $1,912,481 |
| DEFERRED RENT LIABILITY | $839,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2751619 | TotalOfAmounts |
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 (8 entries)
| 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 | |||||||||||||
| 654000 | 0 | 508000 | 0 | 64521 | 0 | 7350 | 0 | 14066 | 0 | 1247937 | 0 | 0 | 0 |
| TERRY BOSS | |||||||||||||
| 233955 | 0 | 130000 | 0 | 17054 | 0 | 7350 | 0 | 14066 | 0 | 402425 | 0 | 0 | 0 |
| MARTIN EDWARDS III | |||||||||||||
| 147835 | 0 | 79000 | 0 | 13709 | 0 | 6805 | 0 | 14066 | 0 | 261415 | 0 | 0 | 0 |
| JOAN DRESKIN JACKSON | |||||||||||||
| 185194 | 0 | 100000 | 0 | 16598 | 0 | 7350 | 0 | 14066 | 0 | 323208 | 0 | 0 | 0 |
| LISA BEAL | |||||||||||||
| 141625 | 0 | 45375 | 0 | 7805 | 0 | 5610 | 0 | 7402 | 0 | 207817 | 0 | 0 | 0 |
| TIMM ABENDROTH | |||||||||||||
| 139939 | 0 | 38000 | 0 | 3713 | 0 | 5265 | 0 | 7402 | 0 | 194319 | 0 | 0 | 0 |
| DANIEL REGAN | |||||||||||||
| 135188 | 0 | 33000 | 0 | 0 | 0 | 5046 | 0 | 8727 | 0 | 181961 | 0 | 0 | 0 |
| RICHARD HOFFMANN | |||||||||||||
| 40788 | 163152 | 6000 | 24000 | 813 | 3252 | 1404 | 5614 | 1480 | 5922 | 50485 | 201940 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 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 7A | 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 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 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. | |
| 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 58503 | FORM 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/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 |
| 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | 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 |
|---|---|
| THE INGAA FOUNDATION | |
| M | 21471 |
| THE INGAA FOUNDATION | |
| N | 247103 |
| THE INGAA FOUNDATION | |
| P | 4353 |
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