STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN PUBLIC GAS ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PUBLIC GAS ASSOCIATION (EIN 52-0805605)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201843179349303519
Schema version
2017v2.3
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)
Return2018-11-13T11:50:26-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520805605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PUBLIC GAS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2024642742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 MASSACHUSETTS AVENUE NE NO C-4AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200024988ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERT KALISCHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2024642742PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI MCKNIGHT CPAPreparerPersonNm
PTINP00543022PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm12:50:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id0A3339BEE72FF517E04D4D47887A2F302327B752AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERT KALISCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 MASSACHUSETTS AVENUE NE NO C-4AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200024988ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,513,403GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.APGA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers482TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,500PYContributionsGrantsAmt
CY Contributions Grants$157,633CYContributionsGrantsAmt
PY Program Service Revenue$2,804,045PYProgramServiceRevenueAmt
CY Program Service Revenue$3,140,323CYProgramServiceRevenueAmt
PY Investment Income$70,359PYInvestmentIncomeAmt
CY Investment Income$101,944CYInvestmentIncomeAmt
PY Other Revenue$51,567PYOtherRevenueAmt
CY Other Revenue$113,144CYOtherRevenueAmt
PY Total Revenue$2,970,471PYTotalRevenueAmt
CY Total Revenue$3,513,044CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,715,933PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,766,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,565,048PYOtherExpensesAmt
CY Other Expenses$1,595,926CYOtherExpensesAmt
PY Total Expenses$3,280,981PYTotalExpensesAmt
CY Total Expenses$3,362,162CYTotalExpensesAmt
PY Revenues Less Expenses-$310,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,882CYRevenuesLessExpensesAmt
Total Assets BOY$4,486,470TotalAssetsBOYAmt
Total Assets EOY$4,920,607TotalAssetsEOYAmt
Total Liabilities BOY$2,553,021TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,657,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,933,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,263,472NetAssetsOrFundBalancesEOYAmt
MissionTO BE AN ADVOCATE FOR PUBLICLY-OWNED NATURAL GAS DISTRIBUTION SYSTEMS, AND EDUCATE AND COMMUNICATE WITH MEMBERS TO PROMOTE SAFETY, AWARENESS, PERFORMANCE AND COMPETITIVENESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP - PROMOTED COOPERATION BETWEEN AND RENDER SERVICE TO VARIOUS ENTITIES OPERATING GAS SYSTEMS OR FACILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONFERENCES, SEMINARS AND WORKSHOPS - PROMOTED THE MUTUAL WELFARE OF MEMBERS, TO ADVANCE THE COMMON PURPOSE OF THE MEMBERS AND TO RENDER ASSISTANCE ON PROBLEMS ASSOCIATED WITH PUBLICLY OWNED GAS SYSTEMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS - PROVIDED THE MEDIUM FOR ACCOMPLISHING THE ABOVE PROGRAMS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHEILA DERINGISPersonNm
Phone2024642742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 MASSACHUSETTS AVENUE NE SUITEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200024988ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREG HENDERSON - 1ST VC
(UNTIL 7/17) CHAIR (FROM 8/17)4.001.00Yes (X)Yes (X)$0$0$0
OWEN REEVES - 2ND VC
(UNTIL 7/17) 1ST V.C. (FROM 8/17)4.000.00Yes (X)Yes (X)$0$0$0
SAMUEL DAVIS JR
BRD. MBR.; 2ND V.C. (FROM 8/17)4.003.00Yes (X)Yes (X)$0$0$0
AL BEAN
BRD. MBR.; TREASURER (FROM 8/17)4.000.00Yes (X)Yes (X)$0$0$0
JIM HODGES - CHAIR
(UNTIL 7/17) IMMED P.C. (FROM 8/17)4.001.00Yes (X)Yes (X)$0$0$0
RICHARD WORSINGER - PAST CHAIR
(UNTIL 7/17) BRD. MBR. (UNTIL 7/17)3.000.00Yes (X)Yes (X)$0$0$0
JIM HECKLE
TREASURER (UNTIL 7/17)2.000.00Yes (X)Yes (X)$0$0$0
ALONZO WEAVER
BOARD MEMBER2.001.00Yes (X)$0$0$0
ARTHUR CORBIN
BOARD MEMBER2.001.00Yes (X)$0$0$0
BEN ANDREWS
BOARD MEMBER (UNTIL 11/17)2.000.00Yes (X)$0$0$0
BOB DOWELL
BOARD MEMBER (FROM 8/17)2.000.00Yes (X)$0$0$0
BRAXTON WILLIAMS
BOARD MEMBER2.000.00Yes (X)$0$0$0
BRIAN DOVE
BOARD MEMBER (FROM 8/17)2.000.00Yes (X)$0$0$0
CHRIS ANDERSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHRIS LATCH
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHUCK WARRINGTON
BOARD MEMBER2.001.00Yes (X)$0$0$0
DAVID KEARNEY
BOARD MEMBER2.000.00Yes (X)$0$0$0
DAVID LOVE
BOARD MEMBER2.000.00Yes (X)$0$0$0
DOC MUELLER
BOARD MEMBER (UNTIL 7/17)2.000.00Yes (X)$0$0$0
DON STANTON
BOARD MEMBER2.000.00Yes (X)$0$0$0
DOUG MOSER
BOARD MEMBER2.000.00Yes (X)$0$0$0
DURK TYSON
BOARD MEMBER (FROM 8/17)2.001.00Yes (X)$0$0$0
ED YOUNG JR
BOARD MEMBER2.000.00Yes (X)$0$0$0
EDUARDO NORIEGA
BOARD MEMBER2.000.00Yes (X)$0$0$0
FRANK MCRAE
BOARD MEMBER (UNTIL 7/17)2.001.00Yes (X)$0$0$0
FRED CRABTREE
BOARD MEMBER2.000.00Yes (X)$0$0$0
GARY GIBSON
BOARD MEMBER2.001.00Yes (X)$0$0$0
GERALD BALLINGER
BOARD MEMBER (FROM 8/17)2.000.00Yes (X)$0$0$0
GORDON KING
BOARD MEMBER (FROM 8/17)2.000.00Yes (X)$0$0$0
JASON PADGETT
BOARD MEMBER (UNTIL 7/17)2.000.00Yes (X)$0$0$0
JIM CROWLEY
BOARD MEMBER2.000.00Yes (X)$0$0$0
JIM KNIGHT
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOHN LEARY
BOARD MEMBER2.001.00Yes (X)$0$0$0
JOHN OLSHEFSKI
BOARD MEMBER2.001.00Yes (X)$0$0$0
LARRY CARROLL
BOARD MEMBER2.000.00Yes (X)$0$0$0
LARRY DUNBAR
BOARD MEMBER (UNTIL 7/17)2.000.00Yes (X)$0$0$0
LINCOLN DUNCAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARK NIBAUR
BOARD MEMBER (FROM 8/17)2.000.00Yes (X)$0$0$0
MARK O'NEAL
BOARD MEMBER (FROM 8/17)2.000.00Yes (X)$0$0$0
MATT BALLARD
BOARD MEMBER2.000.00Yes (X)$0$0$0
MIKE GUNDERSEN
BOARD MEMBER2.000.00Yes (X)$0$0$0
PAT RILEY
BOARD MEMBER2.001.00Yes (X)$0$0$0
ROD WALKER
BOARD MEMBER2.000.00Yes (X)$0$0$0
STEPHEN MAYFIELD
BOARD MEMBER2.000.00Yes (X)$0$0$0
TAE EATON
BOARD MEMBER (FROM 8/17)2.000.00Yes (X)$0$0$0
TODD JORGENSON
BOARD MEMBER (UNTIL 7/17)2.001.00Yes (X)$0$0$0
ZAC LITTRELL
BOARD MEMBER2.000.00Yes (X)$0$0$0
BERT KALISCH
CEO36.004.00Yes (X)$347,204$0$55,258
SHEILA DERINGIS
CFO36.004.00Yes (X)$100,000$0$24,871
DAVID SCHRYVER
EXECUTIVE VICE PRESIDENT40.000.00$231,200$0$36,327Yes (X)
JOHN ERICKSON
VICE PRESIDENT25.0015.00$184,000$0$36,352Yes (X)
DANIEL LAPATO
DIRECTOR30.0010.00$143,128$0$24,230Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,005,532TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$177,038TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCCARTER & ENGLISH LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MULBERRY STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd
FieldValueIRS element (for citing)
ServicesGENERAL COUNSELServicesDesc
Compensation$360,955CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$157,633AllOtherContributionsAmt
Total Contributions$157,633TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,185,246$2,185,246
AFFILIATE MGMT FEES900099$421,584$421,584
ANNUAL CONFERENCE900099$282,825$282,825
SEMINARS & WORKSHOPS900099$214,350$214,350
GOAL FEES900099$35,789$35,789

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$529TotalRevenueColumnAmt
Exclusion$529ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,140,323TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,944TotalRevenueColumnAmt
Exclusion$101,944ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,120TotalRevenueColumnAmt
Exclusion$55,120ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,900RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$359RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$48,541RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,541TotalRevenueColumnAmt
Exclusion$48,541ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,650GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,650TotalRevenueColumnAmt
Related Or Exempt Func Income$3,650RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,833TotalRevenueColumnAmt
Exclusion$5,833ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,833OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,513,044TotalRevenueColumnAmt
Related Or Exempt Func Income$3,143,444RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$211,967ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,015,212TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$548,664TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,660TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,755TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,945TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$265,280TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,809TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$262,181TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,348TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,759TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,308TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,406TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$598,437TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,268TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,683TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,731TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES & MEMBERSHIPS$44,633
EQUIPMENT$16,386
MERCHANT FEES$15,727
SUBS & PUBLICATIONS$8,374

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,596TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,362,162TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,399BOYAmt
EOY$178,805EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$515,527BOYAmt
EOY$519,874EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,191BOYAmt
EOY$14,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,440BOYAmt
EOY$74,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,412,081LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$468,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$981,313BOYAmt
EOY$944,066EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,144,202BOYAmt
EOY$2,422,905EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$640,398BOYAmt
EOY$766,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,486,470BOYAmt
EOY$4,920,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$309,058BOYAmt
EOY$317,574EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,182,119BOYAmt
EOY$1,221,489EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$422,398BOYAmt
EOY$380,302EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$639,446BOYAmt
EOY$737,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,553,021BOYAmt
EOY$2,657,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,933,449BOYAmt
EOY$2,263,472EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,933,449BOYAmt
EOY$2,263,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,486,470BOYAmt
EOY$4,920,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,882ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$179,141NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,044OtherCostOrOtherBasisAmt
Book Value$174,044BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,123,617OtherCostOrOtherBasisAmt
Depreciation$377,942DepreciationAmt
Book Value$745,675BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,550OtherCostOrOtherBasisAmt
Depreciation$77,569DepreciationAmt
Book Value$10,981BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,870OtherCostOrOtherBasisAmt
Depreciation$12,504DepreciationAmt
Book Value$13,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$944,066TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION$733,870
DEPOSITS$2,423
DUE FROM AFFILIATED ORGANIZATIONS$30,262
FieldValueIRS element (for citing)
Total Book Value Other Assets$766,555TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PAYABLE$733,870
TENANT SECURITY DEPOSIT$3,900
FieldValueIRS element (for citing)
Total Liability$737,770TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,692,544TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$179,141NetUnrealizedGainsInvstAmt
Other Revenue$359OtherRevenueAmt
Revenue Not Reported$179,500RevenueNotReportedAmt
Revenue Subtotal$3,513,044RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,513,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,362,521TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$359OtherExpensesIncludedAmt
Expenses Not Reported$359ExpensesNotReportedAmt
Expenses Subtotal$3,362,162ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,362,162TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2017, APGA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 359. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 359. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BERT KALISCH
CEO$319,704$0$27,500$0$0$0$31,236$0$24,022$0$402,462$0$0$0
DAVID SCHRYVER
EXECUTIVE VICE PRESIDENT$211,000$0$20,200$0$0$0$23,915$0$12,412$0$267,527$0$0$0
JOHN ERICKSON
VICE PRESIDENT$168,000$0$16,000$0$0$0$18,400$0$17,952$0$220,352$0$0$0
DANIEL LAPATO
DIRECTOR$143,128$0$0$0$0$0$14,313$0$9,917$0$167,358$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUBSTANTIAL CONTRIBUTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBUSINESS TRANSACTION WITH SUBSTANTIAL CONTRIBUTORRelationshipDescriptionTxt
Transaction$45,000TransactionAmt
TransactionTHE ORGANIZATION RECEIVED ROYALTY PAYMENTS FROM A SUBSTANTIAL CONTRIBUTOR.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6APGA HAS DUES-PAYING MEMBERS THAT CONSIST OF PUBLICLY OWNED NATURAL GAS DISTRIBUTION COMPANIES. APGA ALSO HAS DUES-PAYING MEMBERS THAT CONSIST OF COMPANIES THAT PROVIDE PRODUCTS AND SERVICES TO OUR PUBLIC GAS SYSTEM MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP ELECTS THE APGA BOARD OF DIRECTORS AND OFFICERS EACH YEAR AT THE ANNUAL MEETING IN JULY.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT WAS PROVIDED TO THE TREASURER FOR REVIEW AND COMMENT. A FINAL COPY OF THE 990 WAS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE IT WAS FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES AND THE MEMBERS OF THE APGA BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. IF A BOARD MEMBER OR OFFICER HAS A CONFLICT, HE/SHE BRINGS IT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS THE FACTS AND THE CONFLICTED PERSON RECUSES HIMSELF/HERSELF FROM DELIBERATING OR VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION SURVEY WAS PERFORMED BY AN INDEPENDENT FIRM IN JULY 2013, COMPARING SALARY RANGES OF SIMILAR ORGANIZATIONS IN THE DC AREA FOR THE POSITION OF PRESIDENT & CEO. THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT & CEO'S CONTRACT ANNUALLY, USING COMPARABILITY DATA, AND THEN PRESENTS TO THE FULL BOARD OF DIRECTORS. THE DECISION IS DOCUMENTED IN THE BOARD MEETING MINUTES. A SALARY RANGE HAS BEEN DEVELOPED FOR EACH POSITION OF KEY EMPLOYEE OR OFFICER. COMPARABILITY DATA IS USED AND THE SALARY IS DETERMINED BY THE PRESIDENT & CEO. THE BOARD OF DIRECTORS APPROVES THE SALARY RANGES BASED ON COMPARABILITY DATA AND ITS DECISION IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
APGA SECURITY AND INTEGRITY FOUNDATION
201 MASSACHUSETTS AVENUE NE SUITE CWASHINGTONDC200024988202756145OPERATOR QUALIFICATION TRAINING NATURAL GAS SYSTEMSDC501(C)(3)LINE 11A, TYPE 1APGAYes (1)
APGA RESEARCH FOUNDATION
201 MASSACHUSETTS AVENUE NE SUITE CWASHINGTONDC200024988200654867PROVIDES PUBLIC GAS SYSTEMS AN ORGANIZATION TO COLLECT/ALLOCATE DOLLARSDC501(C)(3)LINE 7APGAYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
APGA SECURITY & INTEGRITY FOUNDATION
O$125,976TIMESHEETS AND REIMB. RATES
APGA SECURITY & INTEGRITY FOUNDATION
Q$182,956REIMB. RATES FOR OVERHEAD
APGA RESEARCH FOUNDATION
L$123,579REIMB. RATES FOR OVERHEAD