INGAA FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INGAA FOUNDATION (EIN 52-1667696)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-28
- IRS object ID
- 201641199349300324
- Schema version
- 2015v2.1
- 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) |
|---|---|---|
| Return | 2016-04-28T14:11:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 252062383 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC MD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 ROBERT FULTON DRIVE SUITE 210 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521667696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INGAA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INGA | BusinessNameControlTxt |
| Phone | 2022165900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW NO 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HOFFMANN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022165900 | PhoneNum |
| Signature | 2016-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW C DUVALL | PreparerPersonNm |
| PTIN | P01324790 | PTIN |
| Phone | 4107205220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD HOFFMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,647,046 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.INGAA.ORG/FOUNDATION.ASPX | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE INGAA FOUNDATION, INC. (FOUNDATION) WAS FORMED TO FACILITATE THE SAFE, RELIABLE AND ENVIRONMENTALLY RESPONSIBLE CONSTRUCTION AND OPERATION OF INTERSTATE AND INTERPROVINCIAL NATURAL GAS PIPELINES SO AS TO ADVANCE THE USE OF NATURAL GAS FOR THE BENEFIT OF THE CONSUMING PUBLIC AND THE NATURAL GAS INDUSTRY. DURING 2015, THE FOUNDATION SPONSORED THREE MAJOR MEETINGS FOR ITS MEMBERS AT WHICH THE PROGRAMS FOCUSED ON DEVELOPMENTS AFFECTING THE NATURAL GAS PIPELINE INDUSTRY. THE FOUNDATION ALSO SPONSORED 15 WORKSHOPS THAT PROVIDED FOCUSED FORUMS FOR ADDRESSING LESSONS LEARNED ISSUES AND DEVELOPMENTS AFFECTING THE INDUSTRY AND COMPLETED SEVEN (7) SPONSORED STUDIES IN WHICH EXPERTS ADDRESSED SIGNIFICANT ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 179 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 179 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 179 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,913,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,977,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,948 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,923 | PYOtherRevenueAmt |
| CY Other Revenue | $19,561 | CYOtherRevenueAmt |
| PY Total Revenue | $2,037,074 | PYTotalRevenueAmt |
| CY Total Revenue | $2,070,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $578,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $675,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,024,859 | PYOtherExpensesAmt |
| CY Other Expenses | $1,312,020 | CYOtherExpensesAmt |
| PY Total Expenses | $1,603,010 | PYTotalExpensesAmt |
| CY Total Expenses | $1,987,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $434,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,588,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,669,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $328,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $371,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,259,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,298,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION WAS FORMED TO FACILITATE THE CONSTRUCTION AND OPERATION OF INTERSTATE AND INTERPROVINCIAL NATURAL GAS PIPELINES SO AS TO ADVANCE THE USE OF NATURAL GAS FOR THE BENEFIT OF THE CONSUMING PUBLIC AND THE NATURAL GAS INDUSTRY. DURING 2015, THE INGAA FOUNDATION, INC. SPONSORED THREE MAJOR MEETINGS FOR ITS MEMBERS AT WHICH THE PROGRAMS FOCUSED ON DEVELOPMENTS AFFECTING THE NATURAL GAS PIPELINE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE INGAA FOUNDATION FACILITATES THE SAFE, EFFICIENT, RELIABLE, AND ENVIRONMENTALLY RESPONSIBLE DESIGN, CONSTRUCTION, OPERATION, AND MAINTENANCE OF THE NORTH AMERICAN NATURAL GAS TRANSMISSION SYSTEM TO ADVANCE THE DELIVERY OF NATURAL GAS FOR THE BENEFIT OF THE CONSUMING PUBLIC, THE ECONOMY, AND THE ENVIRONMENT. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 179 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 179 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022165954 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW SUITE 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (184 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CRAIG MEIER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL MACGREGOR | |||||||||
| CHAIRMAN (NOV '14 - NOV '15) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| T PAUL BULMAHN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA JONES | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| W NORM SHADE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MARTY JORGENSEN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS PATTERSON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| TONY STRAQUADINE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JD LORMAND | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JON NOLAND | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BOBBY A CROTTS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JIM DIETRICH | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS WILSON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD PORTER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JIM DONIHEE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD K HOTZE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD E MILLER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DANNY HERBERT | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PETER BORGARDS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER F ALLOWATT | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JON WELKEY | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD KEYSER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS C BAILLIE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CHAD ZAMARIN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE BROWN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MARK K LEWIS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY BRYERS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JIM SPIGENER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| T PEYTON ASHMORE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY LANGSTON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER SPEE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| GIANLUCA FORCELLA | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| TOM WILSON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JAMEY HOLLINGSWORTH | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD OLSON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG PETRIE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BLAKNEY | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ED GALLAGHER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BLAKE BRASWELL | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN M LAUGHLIN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOHNATHON STEVENS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF ALLEN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE ROY | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES GRIFFITHS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT LEFTWICH | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JODY MITCHELL | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DEANNA CENTURION | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BOBBY DARBY | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PIERRE BARTHOLOMEUS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE HARTZ | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT BURNSWORTH | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SLATER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MATT MUIRHEAD | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RONDA ROWE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW JOHNSON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH J POSEWICK | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR FLORES | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ELISE CORT | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BILL DAVIS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOEY MAHMOUD | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY BRASWELL | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN TANNER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE COFFIN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD GALE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER BAK | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN MOORE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD T FORD | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL HACKENBRACK | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD JOHNSTON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CABRAL | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL DOUCETTE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| GARY HOPPER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| LINDSAY ROBSON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY DELASALLE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| H DOUGLAS EVANS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN WOLF | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL D WEHNERT | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES M DILLAHUNTY | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| HANS MATHEWS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN JUNGMAN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SCHIPANI | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL BLUESTEIN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DOMINY | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DAN LORENZ | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL AMATO | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES BARTHOLOMEW | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ROB BIRTCHENOUGH | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS FEMMER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RAJ MANSUKHANI | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DARIN HITTLE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS HUTCHINS | |||||||||
| VICE CHAIR (NOV '15-NOV '16) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DENNIS KLUMB | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MERRY BRUMBAUGH | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE PAWLOW | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP POWERS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| GRADY BELL | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM PARTINGTON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RICKY N DYESS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS WARNER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX JORDAN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES A SCHETTINE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MICK BARBER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C OSBORN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOE BEFFER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY ACREE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH SHIELDS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER LEINES | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF BROWN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| KEN MCDOUGALL | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ROHN R PUSTULKA | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BOB SHARRA | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES JOYCE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JESUS SOTO | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| TODD PHILLIPS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MURRAY | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR GAGLIO | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN PILGRIM | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK TIELBORG | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CLIFF JOHNSON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CROWSON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL SMITH | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD STOKER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HERETH | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLIE HALL | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BOBBY POTEETE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JASON HUNT | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT LABASSE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CASTLE JR | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| LONNIE CHILDRESS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| LONNIE HAMILTON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RON JORGENSEN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E BELL JR | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY COOLSAET | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BYRD PE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RAY LEWIS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SUMMERS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE BARTOE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CYRIL PETIT | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY FORBES | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CHIP BERGLUND | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ROB RIESS | |||||||||
| CHAIR (NOV '15-NOV '16) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GREG GAPINSKI | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOHNNY PETERS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JIM WALTON | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT S BAHNICK | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DANNY DEFFENBAUGH | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH RAMSEY | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JASON LEADINGHAM | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JASON HECKT | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CLARK | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN FAIRCHILD | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SCHARFF | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN TIKKANEN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MACK MERCER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT BARNES | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN O'DONNELL | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PABLO KOZINER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CHAD FLETCHER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CURT BROWN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY OSBORN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DORN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BOB SCHONEBERGER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MONTY COLLINS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DHAMO DHAMOTHARAN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIE WERDERICH | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY KING | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DON THORN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DELIE | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY MARTIN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MCMURRAY | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF L BARGER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY HOELSCHER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGETTE REEVES | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| TAYLOR DACUS | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JIMMY CRAWFORD | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN RYAN | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| WOODY FERRELL | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY W NEW | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SIMON WOOLER | |||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD SANTA | |||||||||
| PRESIDENT & CEO | 6.00 | $0 | $1,662,212 | $578,706 | Yes (X) | 30.30 | |||
| RICHARD HOFFMANN | |||||||||
| EXEC. DIR. & TREASURER | 29.00 | $271,034 | $55,759 | $515,508 | Yes (X) | 7.30 | |||
| CATHERINE LANDRY | |||||||||
| DIR OF COMM & SCTRY (NOV-D | 18.00 | $98,954 | $98,954 | $56,484 | Yes (X) | 18.00 | |||
| TERRY BOSS | |||||||||
| SR. VP - INGAA | 7.30 | $0 | $476,655 | $463,681 | 29.00 | Yes (X) | |||
| PATRICIA TAYLOR | |||||||||
| CONTROLLER | 1.00 | $0 | $136,755 | $198,110 | 35.30 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $369,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,430,335 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,812,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | MEETING FACILITY | $157,486 |
| SAXUM STRATEGIC COMMUNICATION | |||||
| 1300 N BROADWAY DR | OKLAHOMA CITY | OK | 73103 | RESEARCH | $104,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,935,000 | $1,935,000 |
| STUDY SPONSORSHIP | 900099 | $42,600 | $42,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,977,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,521 | TotalRevenueColumnAmt |
| Exclusion | $45,521 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $604,364 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $576,937 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,427 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,427 | TotalRevenueColumnAmt |
| Exclusion | $27,427 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,561 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,070,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,997,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,362 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,497 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,982 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,878 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,893 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,093 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,949 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,392 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,155 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,161 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,586 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BANK SERVICES CHARGES | $15,814 |
| DUES AND MEMBERSHIP FEE | $10,000 |
| MISCELLANEOUS | $7,977 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,232 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,272 | BOYAmt |
| EOY | $21,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,153 | BOYAmt |
| EOY | $659,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,068 | BOYAmt |
| EOY | $34,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,239 | BOYAmt |
| EOY | $1,731,801 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,031 | BOYAmt |
| EOY | $188,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,763 | BOYAmt |
| EOY | $2,669,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,933 | BOYAmt |
| EOY | $277,370 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,964 | BOYAmt |
| EOY | $93,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,897 | BOYAmt |
| EOY | $371,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,866 | BOYAmt |
| EOY | $2,298,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,866 | BOYAmt |
| EOY | $2,298,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,763 | BOYAmt |
| EOY | $2,669,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,685 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BLACKROCK STRATEGIC INCOME MF | Desc |
| Book Value | $188,805 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $188,805 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,025,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,685 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$44,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,070,109 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,070,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,987,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,987,232 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,987,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATION ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ASSOCIATION HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ASSOCIATION'S INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD SANTA | ||||||||||||||
| PRESIDENT & CEO | $0 | $746,750 | $0 | $536,700 | $0 | $378,762 | $0 | $557,105 | $0 | $21,601 | $0 | $2,240,918 | $0 | $300,000 |
| RICHARD HOFFMANN | ||||||||||||||
| EXEC. DIR. & TREASURER | $185,483 | $46,371 | $48,000 | $0 | $37,551 | $9,388 | $399,675 | $99,919 | $12,731 | $3,183 | $683,440 | $158,861 | $34,618 | $8,654 |
| CATHERINE LANDRY | ||||||||||||||
| DIR OF COMM & SCTRY (NOV-D | $76,353 | $76,353 | $21,500 | $21,500 | $1,101 | $1,101 | $24,221 | $24,221 | $4,021 | $4,021 | $127,196 | $127,196 | $0 | $0 |
| TERRY BOSS | ||||||||||||||
| SR. VP - INGAA | $0 | $265,977 | $0 | $136,850 | $0 | $73,828 | $0 | $444,394 | $0 | $19,287 | $0 | $940,336 | $0 | $62,051 |
| PATRICIA TAYLOR | ||||||||||||||
| CONTROLLER | $0 | $116,747 | $0 | $28,350 | $0 | -$8,342 | $0 | $181,731 | $0 | $16,379 | $0 | $334,865 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA, WHICH 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 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, INCLUDING THE EXECUTIVE DIRECTOR OF THE INGAA FOUNDATION. THE RESULTS OF THE DELIBERATIONS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS OF INGAA. THE RESULTS ALSO ARE REVIEWED BY THE CHAIRMAN OF THE INGAA FOUNDATION WITH RESPECT TO COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION. |
| PART I, LINE 4B | DONALD SANTA HAS AN AGREEMENT WITH INGAA FOR AN EARLY RETIREMENT BENEFIT, AMOUNTS ARE INCLUDED IN PART II OF SCHEDULE J. RICHARD HOFFMANN, TERRY BOSS AND CATHERINE LANDRY PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN FOR KEY EMPLOYEES, AMOUNTS ARE INCLUDED IN PART II OF SCHEDULE J. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A, COMMON PAYMASTER | INGAA SERVES AS THE COMMON PAYMASTER FOR ITSELF AND THE INGAA FOUNDATION, INC. INGAA REPORTED 20 EMPLOYEES ON THE FEDERAL FORM W-3 FOR THE YEAR 2015. OF THOSE 20 EMPLOYEES, SIX EMPLOYEES' TIME WAS ALLOCATED BETWEEN THE ENTITIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | NORM SHADE, ACI SERVICES, INC. IS A DIRECTOR OF BASIC SYSTEMS, INC. RONALD E. MILLER, BASIC SYSTEMS, INC. IS A DIRECTOR OF ACI SERVICES, INC. RICKY DYESS, M. G. DYESS, INC. IS A BOARD MEMBER OF AMERICAN PIPELINE CONTRACTORS ASSOCIATION MICHAEL R. LANGSTON, PRICE GREGORY SERVICES IS FATHER-IN-LAW OF JARRET SMITH, CEO CONSTRUCTION MEDICAMP BRUCE HOTZE, COMPRESSOR ENGINEERING IS A BOARD MEMBER OF HEATH CONSULTANTS, INC. PAUL MACGREGOR, TRANSCANADA IS A MEMBER OF PRCI PAUL MACGREGOR, TRANSCANADA IS A MEMBER OF GTI |
| FORM 990, PART VI, SECTION A, LINE 6 | THE INGAA FOUNDATION, INC. IS A SECTION 501(C)(6) CORPORATION AND AS SUCH IS NOT ALLOWED TO HAVE SHAREHOLDERS. THE INGAA FOUNDATION HAS TWO CLASSES OF MEMBERS, INTERSTATE AND INTERPROVINCIAL NATURAL GAS PIPELINE MEMBERS AND NON-PIPELINE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A MEMBER IN GOOD STANDING SPECIFIED BY THE BOARD OF DIRECTORS SHALL BE ENTITLED TO DESIGNATE AN INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FOLLOWING A MAJORITY VOTE BY THE EXECUTIVE COMMITTEE TO APPROVE, AN ELECTRONIC VERSION OF FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS. UPON A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY FOR OFFICERS, KEY EMPLOYEES AND DIRECTORS WAS APPROVED BY THE FOUNDATION ON FEBRUARY 8, 2010. ALL OFFICERS, KEY EMPLOYEES, AND DIRECTORS INVOLVED IN FINANCIAL TRANSACTIONS MUST IDENTIFY ANNUALLY REAL, POTENTIAL OR APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR APPEARANCE, CALL INTO QUESTION THEIR DUTY OF UNDIVIDED LOYALTY. FINANCIAL TRANSACTIONS INVOLVING A FAMILY MEMBER, AFFILIATED ENTITY, OR SERVING AS A STUDY SPONSOR, STEERING COMMITTEE MEMBER, OR BIDDING ON A PROJECT THAT RESULTS IN A CONTRACT FOR SERVICES ARE INCLUDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | INGAA 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 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, INCLUDING THE EXECUTIVE DIRECTOR OF THE INGAA FOUNDATION. THE RESULTS OF THE DELIBERATIONS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS OF INGAA. THE RESULTS ARE THEN REVIEWED BY THE CHAIRMAN OF THE INGAA FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INGAA FOUNDATION, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FOUNDATION DOES, UPON REQUEST SHARE FINANCIAL STATEMENTS WITH BANKS, INSURANCE COMPANIES AND OTHER VENDORS FOR THE PURPOSE OF OBTAINING CREDIT. |
| FORM 990, PART IX, LINE 11G | STUDIES AND PROJECTS 622,461. RECRUITING 55,432. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| INTERSTATE NATURAL GAS ASSOCIATION OF AMERICA | |||||||||
| 20 F STREET NW SUITE 450 | WASHINGTON | DC | 20001 | 520529079 | TRADE ASSOCIATION | DC | 501(C)(6) | NO | 0 |
| INGAA POLITICAL ACTION COMMITTEE | |||||||||
| 20 F STREET NW SUITE 450 | WASHINGTON | DC | 20001 | 521911400 | POLITICAL ACTION COMMITTEE | DC | 527 | NO | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |