2020-01-13T15:04:39-06:00 2019-02-28 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-03-01 362087363 NATIONAL PROPANE GAS ASSOCIATION NATI 2024667200 1899 L STREET NW NO 350 WASHINGTON DC 20036 BRIAN DUNLAP VP FINANCE & CFO 2024667200 2020-01-13 1 KRISTEN BARNETT P01234578 7033366400 66.98.98.136 2020-01-13 14:47:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2018 2020-09-23 17:36:50Z STEPHEN T KAMINSKI 1899 L STREET NW NO 350 WASHINGTON DC 20036 7980532 0 X WWW.NPGA.ORG X 1938 NJ TO ADVANCE SAFETY AND TO INCREASE THE USE OF PROPANE THROUGH SOUND PUBLIC POLICY. 144 144 24 272 56017 -13144 44225 43139 5977029 5618159 169019 305923 1396536 1533607 7586809 7500828 0 0 0 0 3399494 3371141 0 0 0 4315129 3613596 7714623 6984737 -127814 516091 9462537 9137867 3680402 3017220 5782135 6120647 X TO ADVANCE SAFETY AND TO INCREASE THE USE OF PROPANE THROUGH SOUND PUBLIC POLICY. TO ACHIEVE THIS MISSION WITH OUR MEMBERS, NPGA HAS SET THESE STRATEGIC GOALS: -ADVANCE SAFETY THROUGHOUT THE PROPANE INDUSTRY.-ACHIEVE PUBLIC POLICIES THAT FAVOR PRODUCTION, DISTRIBUTION AND INCREASED USE OF PROPANE.-FOSTER INDUSTRY-WIDE COHESION - THROUGH COMMUNICATION, LEARNING, NETWORKING, AND COLLABORATION. 0 0 GOVERNMENT AFFAIRS - TO ACHIEVE PUBLIC POLICIES THAT FAVOR PRODUCTION, DISTRIBUTION AND INCREASED USE OF PROPANE AND TO SERVE AS THE PRINCIPAL VOICE OF THE PROPANE INDUSTRY. NPGA SOUTHEASTERN CONVENTION & INTERNATIONAL PROPANE EXPO - PROVIDES A WORLD CLASS VENUE THAT SHOWCASES THE LARGEST ARRAY OF PROPANE RELATED PROVIDERS, PRODUCTS AND SERVICES. IT OFFERS THE BEST NETWORKING OPPORTUNITIES TO CONNECT THE INDUSTRY'S LEADING SUPPLIERS, MANUFACTURERS AND SERVICE PROVIDERS. THE EDUCATIONAL PROGAM AT THE TRADE SHOW OFFERS EDUCATIONAL SESSIONS THAT PROVIDE ESSENTIAL SKILLS AND PROVEN STRATEGIES TO TAKE YOUR EMPLOYEES AND PROPANE BUSINESSES TO THE NEXT LEVEL. REGULATORY & TECHNICAL AFFAIRS - TO ENSURE THAT REGULATIONS AND STANDARDS IMPACTING THE PROPANE INDUSTRY ARE REASONABLE, COST-EFFECTIVE AND SAFETY-BASED. NPGA ENGAGES WITH THE VARIOUS FEDERAL GOVERNMENT DEPARTMENTS AND AGENCIES MAKING SURE THAT NPGA HAS A VOICE IN THE DEVELOPMENT OF NEWLY PROPOSED OR CHANGES TO EXISTING REGULATIONS AND STANDARDS. ONE OF THE MANY OBJECTIVES OF THE PROPANE INDUSTRY IS TO DEVELOP AND USE GUIDELINES OR STANDARDS TO HELP MANUFACTURE EQUIPMENT AND TO PROMOTE FIRE PREVENTION AND SAFE OPERATION WITHIN THE PROPANE INDUSTRY. 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 21 0 1 24 1 1 1 0 0 0 1 1 0 0 0 X 144 144 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X BRIAN DUNLAP 2023551324 1899 L STREET NW NO 350 WASHINGTON DC 20036 CHRISTOPHER EARHART NPGA CHAIRMAN OF THE BOARD 15.00 2.00 X X 0 0 0 RANDY THOMPSON NPGA CHAIRMAN ELECT 10.00 2.00 X X 0 0 0 DENIS GAGNE NPGA VICE CHAIRMAN 5.00 2.00 X X 0 0 0 ROBERT BARRY NPGA TREASURER 5.00 2.00 X X 0 0 0 AARON REECE PROPANE SUPPLIER SECTION 1.00 X 0 0 0 ALLEGRA PACHECO NEW MEXICO DIRECTOR 1.00 X 0 0 0 AMY DEAN DISTRICT 8 DIRECTOR, NC DIRECTOR 1.00 X 0 0 0 ANDREW PEYTON DIRECTOR AT LARGE 1.00 X 0 0 0 ANDY LAMBERT DELAWARE DIRECTOR 1.00 2.00 X 0 0 0 ANDY WISE ALABAMA DIRECTOR 1.00 X 0 0 0 BILL BYRNE ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 BILL COLLINS DIRECTOR AT LARGE 1.00 X 0 0 0 BILL JELLISON ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 BILLY COX LOUISIANA DIR., AUDIT COMM. CHAIR 1.00 X 0 0 0 BILLY PRINCE ARKANSAS DIRECTOR 1.00 X 0 0 0 BOB PAUL MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 BOB WALLACE TENNESSEE DIR., MEMBER SERV. CHAIR 1.00 X 0 0 0 BRADLEY BOX MINNESOTA DIRECTOR 1.00 X 0 0 0 BRENT BATY MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 BRUCE LEONARD PROPANE SUPPLIER SECTION 1.00 X 0 0 0 BRUCE MONTROY DISTRIBUTORS SECTION, CHAIR 1.00 2.00 X 0 0 0 CARL HUGHES ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 CARLTON REVERE DIRECTOR AT LARGE 1.00 X 0 0 0 CHAD GRAY DISTRICT 5 DIRECTOR 1.00 X 0 0 0 CHARLIE ORY ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 CHRISTOPHER CAFARELLA DIRECTOR AT LARGE 1.00 X 0 0 0 CHUCK STRAWN DIRECTOR AT LARGE 1.00 X 0 0 0 COLIN ROGERS MONTANA DIRECTOR 1.00 X 0 0 0 CYNTHIA BELMONT GOVERNMENT AFFAIRS CHAIR 1.00 2.00 X 0 0 0 D D ALEXANDER PROPANE SUPPLIER SECTION 1.00 X 0 0 0 DAN RICHARDSON GEORGIA DIRECTOR 1.00 X 0 0 0 DANIEL OVERPECK INDIANA DIRECTOR 1.00 X 0 0 0 DARYL MCCLENDON ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 DAVID BARRETT ARIZONA DIR., CONVENTIONS CHAIRMAN 1.00 X 0 0 0 DAVID BERTELSEN WEST VIRGINIA DIRECTOR 1.00 2.00 X 0 0 0 DAVID BIGGS PROPANEPAC COMMITTEE CHAIR 1.00 2.00 X 0 0 0 DAVID DARRAH RHODE ISLAND DIRECTOR 1.00 X 0 0 0 DAVID DAY MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 DAVID LONG MICHIGAN DIRECTOR 1.00 X 0 0 0 DAVID MCKINNON IDAHO DIRECTOR 1.00 X 0 0 0 DOUG AUXIER ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 ERICH WOLF MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 EUGENE BISSELL ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 FRANK TAYLOR DISTRICT 9 DIRECTOR 1.00 X 0 0 0 FRANK THOMPSON DIRECTOR AT LARGE 1.00 X 0 0 0 GARY FRANCE ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 GARY PAPAY SERVICES SECTION DIRECTOR 1.00 X 0 0 0 GEORGE KOLOROUTIS DIRECTOR AT LARGE 1.00 X 0 0 0 GERRY MISEL ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 GLENN SAUNDERS ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 GREG BLAZINA DIRECTOR AT LARGE 1.00 X 0 0 0 GREG MCCAMUS CANADA DIRECTOR 1.00 X 0 0 0 HAROLD POLAND DIRECTOR AT LARGE 1.00 X 0 0 0 J CHARLES SAWYER ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 J NUTIE DOWDLE ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 JAMES BERTELSMEYER ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 JAMES SENTY ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 JEFFREY GRESHAM DIRECTOR AT LARGE 1.00 X 0 0 0 JEFFREY STEWART DIRECTOR AT LARGE 1.00 X 0 0 0 JENNIFER BAXTER KENTUCKY DIRECTOR 1.00 X 0 0 0 JEREMY YOUNG MAINE DIRECTOR 1.00 X 0 0 0 JERRY BRICK ADVISORY DIRECTOR AT LARGE 1.00 2.00 X 0 0 0 JIM REDDINGTON DISTRICT 1 DIRECTOR 1.00 X 0 0 0 JIM BISHOP TEXAS DIRECTOR 1.00 X 0 0 0 JIM HAM JR SERVICES SECTION, CHAIR 1.00 X 0 0 0 JIM ZUCK TS&S CHAIRMAN 1.00 X 0 0 0 JOE CORDILL ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 JOHN BROOKS III MISSOURI DIRECTOR 1.00 X 0 0 0 JOHN PANKRATZ KANSAS DIRECTOR 1.00 X 0 0 0 JOSEPH ARMENTANO DIRECTOR AT LARGE 1.00 X 0 0 0 JOSEPH BUSCHUR OHIO DIRECTOR 1.00 2.00 X 0 0 0 JOSEPH PORCO NEW YORK DIRECTOR 1.00 X 0 0 0 JUDY TARANOVICH VERMONT DIRECTOR 1.00 X 0 0 0 KARA TUCKER PENNSYLVANIA DIRECTOR 1.00 X 0 0 0 KEITH HANCHETT UTAH DIRECTOR 1.00 X 0 0 0 KEITH MCMAHAN ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 KEN KRAFT NORTH DAKOTA DIRECTOR 1.00 X 0 0 0 KEN MUELLER CETP CERTIFICATION CHAIRMAN 1.00 X 0 0 0 KIM COLBURN PROPANE SUPPLY & LOG., VICE CHAIR 1.00 2.00 X 0 0 0 KIM GODLEWSKI DISTRIBUTOR SECTION DIRECTOR 1.00 X 0 0 0 LARRY OSGOOD SERVICES SECTION DIRECTOR 1.00 X 0 0 0 LESLIE WOODWARD MANUFACTURERS SECT. DIR., VICE CHAIR 1.00 2.00 X 0 0 0 LISA GERWITZ PROPANE SUPPLIER SECTION 1.00 X 0 0 0 LYNN HARDIN MANUFACTURERS SECTION DIR., CHAIR 1.00 2.00 X 0 0 0 MALCOLM BARRETT ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 MARK DENTON DISTRICT 7 DIRECTOR 1.00 X 0 0 0 MARK MILLER DIRECTOR 1.00 1.00 X 0 0 0 MART WINDHAM MISSISSIPPI DIRECTOR 1.00 X 0 0 0 MICHAEL GORHAM ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 MICHAEL HIEFNER MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 MICHAEL HOPSICKER DISTRIBUTOR SECTION DIRECTOR 1.00 X 0 0 0 MICHAEL SHEEHAN DISTRICT 4 DIRECTOR 1.00 X 0 0 0 MICHELLE BIMSON-MAGGI DIRECTOR AT LARGE, GOV. AFFAIRS 1.00 2.00 X 0 0 0 MIKE ERIKSEN NEVADA DIRECTOR 1.00 X 0 0 0 MIKE PITTS MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 MIKE RUTHERFORD DISTRIBUTOR SECTION DIRECTOR 1.00 X 0 0 0 MILT SWENSON MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 NASH MCMAHAN MARYLAND DIRECTOR 1.00 X 0 0 0 NATALIE PEAL SERVICES SECTION DIRECTOR 1.00 X 0 0 0 NEAL KANEL NEBRASKA DIRECTOR 1.00 X 0 0 0 PAT WALKER DIRECTOR AT LARGE 1.00 X 0 0 0 PAUL LANEY OKLAHOMA DIRECTOR 1.00 X 0 0 0 PETER RYAN VIRGINIA DIRECTOR 1.00 X 0 0 0 RAMON GONZALEZ INTERNATIONAL SECTION CHAIRMAN 1.00 X 0 0 0 RANDALL DOYLE DISTRICT 7 DIRECTOR 1.00 X 0 0 0 RANDY BRADFORD ALASKA DIRECTOR 1.00 X 0 0 0 RANDY RUTHERFORD ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 RANDY SAMS FLORIDA DIR., INDIV. MEMBER DIR. 1.00 X 0 0 0 RAYMOND MURRAY III ADVISORY DIR. AT LARGE, DIST. SERVICE 1.00 X 0 0 0 RICARDO SCHONDUBE MEXICO DIRECTOR 1.00 X 0 0 0 RICHARD ROWAN CONNECTICUT DIRECTOR 1.00 X 0 0 0 RICHARD TARANTIN DIRECTOR AT LARGE 1.00 X 0 0 0 RICK LADUE MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 ROB FREEMAN DIRECTOR AT LARGE 1.00 X 0 0 0 ROBERT BLACKWELL COLORADO DIRECTOR 1.00 X 0 0 0 ROBERT MATTOCKS ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 ROBERT MAUCH ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 ROBIN PARSONS MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 ROGER BOEHLKE WISCONSIN DIRECTOR 1.00 X 0 0 0 ROLAND PENTA ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 RYAN BULLER OREGON STATE DIRECTOR 1.00 X 0 0 0 RYAN JACKSON NEW HAMPSHIRE DIRECTOR 1.00 X 0 0 0 SAMUEL MCTIER ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 SCOTT PARSONS SOUTH DAKOTA DIRECTOR 1.00 X 0 0 0 SHANNON MCWHORTER CALIFORNIA DIRECTOR 1.00 X 0 0 0 SHAWN COADY DIRECTOR AT LARGE 1.00 2.00 X 0 0 0 STEPHAN CHASE MASSACHUSETTS DIRECTOR 1.00 X 0 0 0 STEPHEN KOSSUTH PROPANE SUPPLY & LOGISTICS, CHAIR 1.00 X 0 0 0 STEPHEN MURPHY DIRECTOR AT LARGE 1.00 X 0 0 0 STEVE BLAKEMAN WYOMING DIRECTOR 1.00 X 0 0 0 STEVE GENTRY MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 STEVE MILLER WASHINGTON DIRECTOR 1.00 X 0 0 0 STUART WEIDIE ADVISORY DIRECTOR AT LARGE 1.00 X 0 0 0 THOMAS JAENICKE DISTRICT 6 DIRECTOR 1.00 X 0 0 0 THOMAS MANSON DISTRICT 10 DIRECTOR 1.00 X 0 0 0 THOMAS TARANTIN NEW JERSEY DIRECTOR 1.00 X 0 0 0 TIM SCHWEPPE MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 TOD CORRIN MANUFACTURERS SECTION DIRECTOR 1.00 X 0 0 0 TODD PELLETT IOWA DIRECTOR 1.00 X 0 0 0 TOM CLARK DISTRICT 3 DIRECTOR 1.00 X 0 0 0 TOMMY MANION DIRECTOR AT LARGE 1.00 X 0 0 0 TONYA CROW ILLINOIS DIRECTOR 1.00 X 0 0 0 WARREN PATTERSON DIRECTOR AT LARGE 1.00 X 0 0 0 WILLIAM PLATZ DISTRICT 2 DIRECTOR 1.00 X 0 0 0 ZOE WILLIAMS HAWAII DIRECTOR 1.00 X 0 0 0 RICHARD ROLDAN PRESIDENT & CEO 40.00 X 418727 0 83190 PHILIP SQUAIR SR. VP PUBLIC & GOVERNMENTAL AFFAIRS 40.00 X 148049 0 48316 BRIAN DUNLAP VP FINANCE & ADMIN. & CFO 40.00 X 187339 0 26962 JEFFREY PETRASH VP GENERAL COUNSEL 40.00 X 202696 0 28054 MICHAEL CALDARERA VP REGULATORY & TECHNICAL SERVICES 40.00 X 150478 0 61996 ERIC KUSTER DIRECTOR OF SAFETY AND CERTIFICATION 40.00 X 146877 0 29291 LESLEY GARLAND VICE PRESIDENT, STATE AFFAIRS 40.00 X 143412 0 45856 BRUCE SWIECICK SENIOR TECHNICAL ADVISOR 40.00 X 139495 0 49437 1537073 0 373102 8 0 1 0 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL 314030 CAPITOL TAX PARTNERS 101 CONSTITUTION AVE NW STE 675 WASHINGTON DC 20001 LOBBYING 140000 2 43139 43139 MEMBERSHIP DUES 900099 3230292 3230292 CONVENTIONS/MEETINGS 900099 1396791 483153 913638 PERC DOCKET 900099 485656 485656 ASSESSMENT FEES 900099 248265 248265 MEETING SPONSORSHIPS 900099 246625 246625 10530 10530 5618159 207784 207784 1003426 1003426 577843 479704 98139 98139 98139 PROJECT MANAGEMENT REC 900099 457780 457780 ADVERTISING REVENUE 900099 56017 56017 COUNCIL CONTRIBUTIONS 900099 8250 8250 8134 8134 530181 7500828 4932060 56017 2469612 1143333 1630076 170310 256385 171037 219424 33165 167932 26080 488161 3000 314673 108092 305354 336019 746428 173 49806 80826 NPGA PROJECT MANAGEMENT 426780 PERSONNEL ADMIN. 146397 PRINTING & DUPLICATION 92084 BUSINESS ENTERTAINMENT 29835 39367 6984737 1227805 135054 29268 699146 184413 218880 10073 12607 400463 450097 709607 653497 82700 56110 7083348 7127541 444467 438432 9462537 9137867 408211 304685 2723608 2232278 548583 480257 3680402 3017220 X 5711713 6050225 70422 70422 5782135 6120647 9462537 9137867 X 516091 -215810 38231 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 3230292 807111 -67337 739774 631700 108074 2728551 41077 2769628 2636172 92379 2728551 2535056 101116 2636172 2472171 62885 2535056 2281326 190845 2472171 1.00000 0 1 1 310532 285769 24763 399075 367728 31347 56110 DEFERRED RENT 61826 DEFERRED COMPENSATION 417540 CAPITAL LEASE OBLIGATION 891 480257 X 7435926 -215810 176988 -38822 7474748 26080 26080 7500828 7115672 157015 157015 6958657 26080 26080 6984737 PART V, LINE 4: MEMORIAL ENDOWMENT: THE MEMORIAL ENDOWMENT WAS ESTABLISHED TO PERIODICALLY RECOGNIZE A MEMBER OF NPGA WHO HAS MADE A SIGNIFICANT CONTRIBUTION IN THE AREA OF PUBLIC AFFAIRS THAT BENEFITS THE PROPANE GAS INDUSTRY. AN AWARD IS PRESENTED IN THE NAME OF WILLIAM C. HILL TO THE RECOGNIZED MEMBER. A CONTRIBUTION IS MADE TO A SCIENTIFIC RESEARCH OR EDUCATIONAL INSTITUTION DESIGNATED BY THE AWARD WINNER. SCHOLARSHIP ENDOWMENT: THE SCHOLARSHIP ENDOWMENT WAS ESTABLISHED TO PROMOTE FUNDING OF ENDOWMENTS, THE INCOME FROM WHICH WOULD BE USED TO GRANT SCHOLARSHIPS FOR HIGHER EDUCATION TO CHILDREN OF EMPLOYEES OF COMPANIES ENGAGED IN A PROPANE OR RELATED BUSINESS THAT ARE MEMBERS OF THE NPGA. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), UNLESS IT HAS INCOME FROM UNRELATED BUSINESS ACTIVITIES. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NPGA DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED FEBRUARY 28, 2019. MANAGEMENT EVALUATED NPGA'S TAX POSITIONS AND CONCLUDED THAT NPGA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NPG FOUNDATION REVENUE INCLUDED IN CONSOLIDATING STATEMENTS 171,757. DEFERRED RENT ADJUSTMENT 38,231. ELIMINATIONS IN CONSOLIDATING STATEMENTS -31,000. RECLASS OF CONT. AMOUNT INCLUDED IN REVENUE OF FS -2,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: NPG FOUNDATION EXPENSES INCLUDED IN CONSOLIDATING STATEMENTS 190,015. ELIMINATIONS IN CONSOLIDATING STATEMENTS -31,000. RECLASS OF CONT. AMOUNT INCLUDED IN REVENUE OF FS -2,000. X X X 0 1 0 RICHARD ROLDAN PRESIDENT & CEO 384856 0 32065 0 1806 0 66230 0 16960 0 501917 0 0 0 PHILIP SQUAIR SR. VP PUBLIC & GOVERNMENTAL AFFAIRS 129418 0 18000 0 631 0 24662 0 23654 0 196365 0 0 0 BRIAN DUNLAP VP FINANCE & ADMIN. & CFO 169814 0 16000 0 1525 0 18846 0 8116 0 214301 0 0 0 JEFFREY PETRASH VP GENERAL COUNSEL 180527 0 17500 0 4669 0 12053 0 16001 0 230750 0 0 0 MICHAEL CALDARERA VP REGULATORY & TECHNICAL SERVICES 138173 0 11000 0 1305 0 19480 0 42516 0 212474 0 0 0 ERIC KUSTER DIRECTOR OF SAFETY AND CERTIFICATION 135695 0 10000 0 1182 0 6069 0 23222 0 176168 0 0 0 LESLEY GARLAND VICE PRESIDENT, STATE AFFAIRS 126149 0 17000 0 263 0 6891 0 38965 0 189268 0 0 0 BRUCE SWIECICK SENIOR TECHNICAL ADVISOR 129706 0 8000 0 1789 0 23405 0 26032 0 188932 0 0 0 PART I, LINE 4B IN FEBRUARY 2016, NPGA CREATED A SECTION 457(F) DEFERRED COMPENSATION PLAN FOR ITS CHIEF EXECUTIVE OFFICER. UNDER THE TERMS OF THE 457(F) PLAN, THE EMPLOYER MAKES DISCRETIONARY CONTRIBUTIONS TO THE PLAN AND WHILE IT IS UNFUNDED, NPGA HAS ELECTED TO FUND ALL CONTRIBUTIONS MADE TO DATE. THE AMOUNTS CONTRIBUTED FOR RICHARD ROLDAN DURING THE YEAR WERE $29,730. FORM 990, PART VI, SECTION A, LINE 6 NPGA IS AN INCORPORATED 501(C)(6) NON-PROFIT TRADE ASSOCIATION. NPGA'S MEMBERSHIP IS COMPRISED OF ANY INDIVIDUAL, FIRM OR CORPORATION THAT IS ENGAGED IN THE LP-GAS INDUSTRY. AFFILIATED LOCAL, STATE OR REGIONAL PROPANE ASSOCIATIONS CAN ALSO BE MEMBERS. ACTIVE MEMBERS APPOINT AN ACCREDITED REPRESENTATIVE WHO IS AUTHORIZED TO CAST VOTES FOR SUCH ACTIVE MEMBER IN ASSOCIATION MATTERS. DIRECTORS ON THE BOARD OF DIRECTORS ARE ELECTED BY THE ACCREDITED REPRESENTATIVE FROM EACH ACTIVE MEMBER. PROPERTY RIGHTS AND INTEREST OF ACTIVE MEMBERS IN THE PROPERTY OF NPGA SHALL BE IN PROPORTION TO DUES PAID BY THEM RESPECTIVELY TO THE ASSOCIATION AND SHALL CEASE UPON THEIR EXPULSION OR WITHDRAWAL FROM THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A VARIOUS INDUSTRY SECTIONS MEMBERS ELECT MULTIPLE DIRECTORS TO THE BOARD OF DIRECTORS AS PRESCRIBED IN NPGA'S CONSTITUTION. THE CHAIRMAN OF THE BOARD CAN APPOINT UP TO 25 DIRECTORS-AT-LARGE. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL MEETING OF NPGA IS HELD FOR THE PURPOSE OF ELECTING OFFICERS, APPROVING THE ACTIVITIES OF THE STAFF, OFFICES AND COMMITTEES ON BEHALF OF THE ASSOCIATION DURING THE PAST YEAR AND TO RATIFY ANY AMENDMENTS TO NPGA'S CONSTITUTION PROPOSED BY THE EXECUTIVE COMMITTEE OR BY THE BOARD OF DIRECTORS DURING THE PAST YEAR. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIVING A DRAFT COPY OF THE FORM 990 FROM THE TAX PREPARERS, THE CFO REVIEWS THE FORM 990 FOR ANY OMISSIONS OR NECESSARY UPDATES AS WELL AS TYING OUT THE FINANCIAL INFORMATION BACK TO THE AUDITED FINANCIAL STATEMENTS. NEXT, NPGA'S AUDIT COMMITTEE, A STANDING COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS THE DRAFT COPY OF THE FORM 990 DURING A CONFERENCE CALL MEETING PRIOR TO THE ACTUAL FILING WITH THE IRS. BEFORE FILING, THE BOARD OF DIRECTORS IS EMAILED A SECURED LINK TO THE FORM 990 THAT IS POSTED ON NPGA'S WEBSITE ALONG WITH A PASSWORD TO ACCESS THE FINAL FORM 990. AT THE NEXT BOARD OF DIRECTORS MEETING, THE AUDIT COMMITTEE WILL REPORT ON ITS REVIEW OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C NPGA'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE FRONT SECTION OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTOR PACKAGES ALONG WITH THE ANTITRUST POLICY AND THE WHISTLE-BLOWER POLICY. THE CHAIRMAN MAKES A REMINDER OF THESE POLICIES TO THE BOARD OF DIRECTORS IN HIS OPENING REMARKS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION AS WELL AS OTHER OFFICER AND KEY EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE. THE PERSONNEL SUBCOMMITTEE USES SALARY BENCHMARKS FROM PUBLICATIONS SUCH AS THE ASAE COMPENSATION GUIDE TO ASSESS THE APPROPRIATE LEVEL OF COMPENSATION FOR EACH OF THESE POSITIONS AND THE DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 NPGA'S GOVERNING DOCUMENTS SUCH AS THE CONSTITUTION, AND RULES & PROCEDURES ARE PRINTED IN NPGA'S MEMBERSHIP DIRECTORY. OTHER POLICIES SUCH AS THE CONFLICT OF INTEREST POLICY, THE ANTITRUST POLICY AND THE WHISTLE-BLOWER POLICY ARE INCLUDED IN THE FRONT SECTION OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTOR PACKAGES. ALL OF THE ABOVE REFERENCED GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. NPGA'S FINANCIAL STATEMENTS ARE PUBLISHED EACH YEAR IN NPGA'S ANNUAL REPORT WHICH IS POSTED ON NPGA'S WEBSITE. FINANCIAL STATEMENT INFORMATION IS ALSO AVAILABLE THROUGH NPGA'S ANNUAL 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FORM FILINGS. COPIES OF BOTH THE ANNUAL REPORT AND 990 RETURN TAX FILINGS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9: DEFERRED RENT ADJUSTMENT 38,231. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. NATIONAL PROPANE GAS FOUNDATION 1899 L STREET NW SUITE 350 WASHINGTON DC 20036 237122755 SCHOLARSHIP AWARDS DC 501(C)(3) LINE 7 NATIONAL PROPANE GAS ASSOCIATION 1 NATIONAL PROPANE GAS ASSOCIATION POLITICAL ACTION COMMITTEE 1899 L STREET NW SUITE 350 WASHINGTON DC 20036 363175428 POLITICAL ACTION COMMITTEE DC 527 NATIONAL PROPANE GAS ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1