2013-10-03T14:06:08-05:00 2013-02-28 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2012-03-01 362087363 NATIONAL PROPANE GAS ASSOCIATION NATI 2024667200 1899 L STREET NW NO 350 WASHINGTON DC 20036 BRIAN DUNLAP 2024667200 2013-10-03 1 YONG ZHANG CPA P01249785 7033366400 2012 2016-02-25 16:41:14Z RICHARD R ROLDAN 1899 L STREET NW NO 350 WASHINGTON DC 20036 8284563 0 X WWW.NPGA.ORG X 1938 NJ TO ADVANCE SAFETY AND TO INCREASE THE USE OF PROPANE THROUGH SOUND PUBLIC POLICY. 141 141 26 270 30575 -19304 315028 256938 4606053 5491778 122059 153026 1393703 1393387 6436843 7295129 6750 9600 0 0 2681094 2671280 0 0 0 3829992 4557153 6517836 7238033 -80993 57096 6666677 7416579 3348967 3918977 3317710 3497602 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. CERTIFIED EMPLOYEE TRAINING PROGRAM (CETP) - THE PREMIER TRAINING PROGRAM OF THE PROPANE INDUSTRY. THE CETP CERTIFICATION PROGRAM IS A FORMAL STRUCTURE FOR TESTING AND DOCUMENTATION TO ASSURE WORKERS IN THE PROPANE INDUSTRY HAVE THE NECESSARY KNOWLEDGE AND SKILLS TO PERFORM THEIR WORK SAFELY AND EFFECTIVELY. PROPANE DAYS 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 25 0 1 26 1 1 1 0 0 0 1 1 0 X 141 141 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 RAYMOND MURRAY 15.00 2.00 X X 0 0 0 GARY FRANCE 10.00 2.00 X X 0 0 0 DAVID LUGAR 5.00 2.00 X X 0 0 0 CHARLIE ORY 5.00 2.00 X X 0 0 0 ALLEGRA PACHECO 1.00 X 0 0 0 AMY DEAN 1.00 X 0 0 0 ANDY LAMBERT 1.00 X 0 0 0 ANGELA JOHN 1.00 X 0 0 0 BW BYRNE 1.00 X 0 0 0 BILL CLINKSCALE 1.00 X 0 0 0 BILL DECLERK 1.00 X 0 0 0 BILL JELLISON 1.00 X 0 0 0 BILLY COX 1.00 X 0 0 0 BOB BAILEY 1.00 X 0 0 0 BOB WALLACE 1.00 X 0 0 0 BOB YOUNG 1.00 X 0 0 0 BOYD MCGATHEY 1.00 X 0 0 0 BRADLEY BOX 1.00 X 0 0 0 BRIAN DAVIDSON 1.00 X 0 0 0 BRUCE MONTROY 1.00 X 0 0 0 CAL CALANCHINI 1.00 2.00 X 0 0 0 CARL HUGHES 1.00 2.00 X 0 0 0 CHARLES REVERE 1.00 X 0 0 0 CHRIS BOWERS 1.00 X 0 0 0 CHRISTOPHER EARHART 1.00 X 0 0 0 CODY WRAY 1.00 X 0 0 0 DD ALEXANDER 1.00 X 0 0 0 DAN OVERPECK 1.00 X 0 0 0 DANIEL MYERS 1.00 X 0 0 0 DARYL MCCLENDON 1.00 X 0 0 0 DAVID BARRETT 1.00 X 0 0 0 DAVID BIGGS 1.00 X 0 0 0 DAVID DAY 1.00 X 0 0 0 DAVID WILLIAMS 1.00 X 0 0 0 DEAN HALDEMAN 1.00 X 0 0 0 DENIS GAGNE 1.00 2.00 X 0 0 0 DIANA PRICE 1.00 X 0 0 0 DONALD REINERT 1.00 X 0 0 0 DOUG AUXIER 1.00 X 0 0 0 ERIC BENSON 1.00 X 0 0 0 EUGENE VN BISSELL 1.00 X 0 0 0 FRANK HORNE 1.00 X 0 0 0 FRANK TAYLOR 1.00 X 0 0 0 G WILLIAM BLANCHARD 1.00 X 0 0 0 GERRY MISEL 1.00 X 0 0 0 GLENN MILLER 1.00 X 0 0 0 GLENN SAUNDERS 1.00 X 0 0 0 GRIFFIN SUELZER 1.00 X 0 0 0 HAROLD POLAND 1.00 X 0 0 0 HARRY LYONS 1.00 X 0 0 0 J CHARLES SAWYER 1.00 X 0 0 0 J LYNN HARDIN 1.00 X 0 0 0 J NUTIE DOWDLE 1.00 X 0 0 0 J RANDALL THOMPSON 1.00 2.00 X 0 0 0 JM CORKY CLARK 1.00 X 0 0 0 JACK CHESSER 1.00 X 0 0 0 JAMES BERTELSMEYER 1.00 X 0 0 0 JAMES RESSLER 1.00 2.00 X 0 0 0 JAMES SENTY 1.00 X 0 0 0 JANE STROUPE 1.00 X 0 0 0 JEFF GRESHAM 1.00 X 0 0 0 JEFF KAMINSKI 1.00 X 0 0 0 JEFF TAYLOR 1.00 X 0 0 0 JERRY BRICK 1.00 2.00 X 0 0 0 JILL HOPKINS 1.00 X 0 0 0 JIM BISHOP 1.00 X 0 0 0 JIM HAMILTON 1.00 2.00 X 0 0 0 JOE BRUEGGEMANN 1.00 X 0 0 0 JOE CORDILL 1.00 X 0 0 0 JOE WESTBY 1.00 X 0 0 0 JOHN BROOKS III 1.00 X 0 0 0 JOHN GAWRONSKI 1.00 X 0 0 0 JOSEPH ARMENTANO 1.00 X 0 0 0 JOSEPH BUSCHUR 1.00 X 0 0 0 KEITH HANCHETT 1.00 X 0 0 0 KEITH MCMAHAN 1.00 X 0 0 0 KEN KRAFT 1.00 X 0 0 0 KENNETH GREEN 1.00 X 0 0 0 KIM GODLEWSKI 1.00 X 0 0 0 KURT RUHL 1.00 X 0 0 0 LANCE LAM 1.00 X 0 0 0 LARRY DAUGHTY 1.00 X 0 0 0 LARRY OSGOOD 1.00 X 0 0 0 LESLIE WOODWARD 1.00 2.00 X 0 0 0 LISA GERWITZ 1.00 X 0 0 0 LLOYD POPE 1.00 X 0 0 0 MALCOLM BARRETT 1.00 X 0 0 0 MAURICE GRATTON 1.00 X 0 0 0 MICHAEL FRANGER 1.00 X 0 0 0 MICHAEL GORHAM 1.00 X 0 0 0 MICHAEL HIEFNER 1.00 X 0 0 0 MICHAEL HOPSICKER 1.00 X 0 0 0 MICHAEL SCHWARTJE 1.00 X 0 0 0 MICHAEL SHEEHAN 1.00 X 0 0 0 MICHAEL TRACEY 1.00 X 0 0 0 MIKE ERIKSEN 1.00 X 0 0 0 MIKE MORRISSEY 1.00 X 0 0 0 MIKE PITTS 1.00 X 0 0 0 MIKE PIVONKA 1.00 X 0 0 0 MILT SWENSON 1.00 2.00 X 0 0 0 MONTE ROCKOW 1.00 X 0 0 0 NANCY COOP 1.00 X 0 0 0 NEAL KANEL 1.00 X 0 0 0 PAUL LANEY 1.00 X 0 0 0 RALPH ROONEY 1.00 X 0 0 0 RANDALL DOYLE 1.00 X 0 0 0 RANDY BRADFORD 1.00 X 0 0 0 RANDY RUTHERFORD 1.00 X 0 0 0 RANDY SAMS 1.00 X 0 0 0 RICARDO SCHONDUBE 1.00 X 0 0 0 RICHARD TARANTIN 1.00 X 0 0 0 RICK LADUE 1.00 X 0 0 0 ROB FREEMAN 1.00 X 0 0 0 ROBERT BLACKWELL 1.00 X 0 0 0 ROBERT MATTOCKS 1.00 X 0 0 0 ROBERT MAUCH 1.00 X 0 0 0 ROBERT NICHOLSON 1.00 X 0 0 0 ROBERT NICHOLSON III 1.00 X 0 0 0 ROGER BOELKE 1.00 X 0 0 0 ROLAND PENTA 1.00 X 0 0 0 RUSS RIDINGS 1.00 2.00 X 0 0 0 RUSSEL KOVIN 1.00 X 0 0 0 RUSTY EASTERLING 1.00 X 0 0 0 SAM MCTIER 1.00 X 0 0 0 SHANNON MCWHORTER 1.00 X 0 0 0 SHAWN COADY 1.00 X 0 0 0 STEPHEN MILLER 1.00 X 0 0 0 STEPHEN STRANGE 1.00 X 0 0 0 STEVE GENTRY 1.00 X 0 0 0 STEVEN HOLLOWAY 1.00 X 0 0 0 THOMAS JAENICKE 1.00 2.00 X 0 0 0 THOMAS OVERBAUGH 1.00 X 0 0 0 TOD CORRIN 1.00 X 0 0 0 TODD PELLETT 1.00 X 0 0 0 TOM AIKENS 1.00 X 0 0 0 TOM VAN BUREN 1.00 2.00 X 0 0 0 VAL SCHALL 1.00 X 0 0 0 VINCENT OSTERMAN 1.00 X 0 0 0 WALT SACKMAN 1.00 X 0 0 0 WALTER CRESSMAN 1.00 X 0 0 0 WILLIAM PLATZ 1.00 X 0 0 0 RICHARD ROLDAN 40.00 X 309062 0 52005 PHILLIP A SQUAIR 35.00 X 172325 0 47489 BRIAN DUNLAP 50.00 X 154969 0 16587 MICHAEL G TROOP 35.00 X 162373 0 25760 MICHAEL A CALDARERA 35.00 X 118558 0 30733 BRUCE J SWIECICKI 35.00 X 116390 0 32969 1033677 0 205543 6 0 1 0 VENABLE LLP PO BOX 630798 BALTIMORE MD 21263 LEGAL FEES 260238 BREAUX LOTT LEADERSHIP LLC 2550 M STREET NW WASHINGTON DC 20037 PUBLIC POLICY ADVISORS 210000 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL FEES 196160 BUTANE-PROPANE NEWS PO BOX 660698 ARCADIA CA 91066 ADVERTISING 100110 4 256938 256938 MEMBERSHIP DUES 900099 2633999 2633999 ASSESSMENT FEES 900099 1228988 1228988 CONVENTIONS/MEETINGS 900099 857696 235496 622200 PERC DOCKET 900099 611225 611225 MEETING SPONSORSHIPS 900099 159870 159870 5491778 132262 132262 659362 659362 1010198 989434 20764 20764 20764 PROJECT MANAGEMENT REC 900099 481511 481511 MANAGEMENT CONSULTING 900099 148918 148918 MEMBERSHIP PUBLICATION 541800 30575 30575 73021 68911 4110 734025 7295129 5409048 30575 1598568 X 9600 1239220 1097747 52276 139989 142048 846959 58000 205391 23072 977596 150 322985 59919 244996 285099 628560 71899 64303 NPGA PROJECT MANAGEMENT 452941 PRINTING & DUPLICATION 107415 PERSONNEL ADMINISTRATIO 105590 BUSINESS ENTERTAINMENT 53605 48673 7238033 586523 458550 606480 778778 286364 979447 19728 22299 248749 189080 692927 423723 315726 269204 4371848 4354477 231259 364744 6666677 7416579 179952 1096871 2649257 2285919 519758 536187 3348967 3918977 X 3317710 3497602 3317710 3497602 6666677 7416579 57096 122796 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 2633999 893083 -893083 1053600 -1053600 2223600 20469 2244069 2037927 185673 2223600 1805401 232526 2037927 1755401 50000 1805401 1701929 53472 1755401 1.00000 0 1 1 310532 100391 210141 382395 323332 59063 269204 DEFERRED RENT 353905 DEFERRED COMPENSATION 182282 536187 X 7654123 122796 236198 358994 7295129 0 7295129 7387334 149301 149301 7238033 0 7238033 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NPGA ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, NPGA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED NPGA'S TAX POSITIONS AND CONCLUDED THAT NPGA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, NPGA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: NPG FOUNDATION REVENUE INCLUDED IN CONSOLIDATING STATEMENTS 264,768. ELIMINATIONS IN CONSOLIDATING STATEMENTS -28,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: NPG FOUNDATION EXPENSES INCLUDED IN CONSOLIDATING STATEMENTS 177,871. ELIMINATIONS IN CONSOLIDATING STATEMENTS -28,570. 1 NATIONAL PROPANE GAS FOUNDATION 1899 L STREET NW SUITE 350 WASHINGTON DC 20036 237122755 501(C)(3) 9600 PROGRAM SUPPORT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: REQUESTS FOR CONTRIBUTIONS ARE REVIEWED AND APPROVED BY THE APPROPRIATE DEPARTMENTAL VICE PRESIDENT OR THE CEO/PRESIDENT. X X X 0 1 0 RICHARD ROLDAN 278234 0 30000 0 828 0 37365 0 14640 0 361067 0 0 0 PHILLIP A SQUAIR 157822 0 14000 0 503 0 25516 0 21973 0 219814 0 0 0 BRIAN DUNLAP 141544 0 13000 0 425 0 11412 0 5175 0 171556 0 0 0 MICHAEL G TROOP 160353 0 0 0 2020 0 13023 0 12737 0 188133 0 0 0 PART I, LINE 4B IN FEBRUARY 2012, NPGA CREATED A 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 AMOUNT CONTRIBUTED FOR RICHARD ROLDAN DURING THE YEAR ENDED FEBRUARY 28, 2013 WAS $1,315. 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 11 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: TOTAL EXPENSES 977,596. 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 11A, I 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0