AMERICAN NATURAL GAS ALLIANCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NATURAL GAS ALLIANCE INC (EIN 26-4101108)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201323169349302107
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-11T12:00:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264101108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NATURAL GAS ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2027892642 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EIGHTH ST NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN J DURBIN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2027892642 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH W HELLER | Name |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTIN J DURBIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EIGHTH ST NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 77018953 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ANGA.US/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | EDUCATING THE GENERAL PUBLIC AND POLICY MAKERS ABOUT NATURAL GAS AS A CLEAN, AFFORDABLE SOLUTION TO AMERICA'S ENERGY AND ENVIRONMENTAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90495000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 76717500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 301824 | InvestmentIncomePriorYear |
| Investment Income Current Year | 301453 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 90796824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 77018953 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1906156 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4716339 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4515217 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5950558 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81473400 | OtherExpensePriorYear |
| Other Expenses Current Year | 73412289 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87894773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 84079186 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2902051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7060233 | RevenuesLessExpensesCY |
| Total Assets BOY | 69874469 | TotalAssetsBOY |
| Total Assets EOY | 63058430 | TotalAssetsEOY |
| Total Liabilities BOY | 6380239 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6276792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 63494230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56781638 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE CORPORATION IS TO PROMOTE THE NATURAL GAS INDUSTRY. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY AS A BUSINESS LEAGUE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | COMMUNICATIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT AFFAIRS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POLICY AND ANALYSIS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXTERNAL AFFAIRS, RESEARCH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027892642 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EIGHTH ST NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES T HACKETT | ||||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | |||
| G STEVEN FARRIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN HOUSTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| J MICHAEL YEAGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRED BARRETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAN DINGES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AUBREY MCCLENDON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOM JORDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| J LARRY NICHOLS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRENT SMOLIK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RANDY ERESMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES T MCMANUS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK PAPA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID PORGES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUG MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RANDY A FOUTCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK ELLIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEE BOOTHBY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES D DAVIDSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT SHEFFIELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES C FLORES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES STANLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN H PINKERTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW CABELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN MUELLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TONY BEST | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MANZONI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL D WATFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RALPH HILL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACK P WILLIAMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REGINA D HOPPER | ||||||||
| PRESIDENT & CEO | 40.00 | 885313 | 0 | 42740 | X | |||
| THOMAS AMONTREE | ||||||||
| EXECUTIVE VP | 40.00 | 569708 | 0 | 46716 | X | |||
| PETER ROBERTSON | ||||||||
| SVP OF LEGIS/REG AFFAIRS | 40.00 | 507717 | 0 | 66151 | X | |||
| MICHELLE BLOODWORTH | ||||||||
| VP OF STATE AFFAIRS & BD | 40.00 | 274532 | 0 | 38889 | X | |||
| THOMAS HASSENBOEHLER | ||||||||
| VP OF POLICY DEVELOPMENT | 40.00 | 349276 | 0 | 26348 | X | |||
| AMY FARRELL | ||||||||
| VP OF REGULATORY AFFAIRS | 40.00 | 305165 | 0 | 17372 | X | |||
| JED BHUTA | ||||||||
| DIRECTOR OF LEGISLATIVE AFFAIRS | 40.00 | 187240 | 0 | 21761 | X | |||
| CELIA FISCHER | ||||||||
| VP OF COMMUNICATIONS | 40.00 | 196705 | 0 | 26477 | X | |||
| SARAH MAGRUDER LYLE | ||||||||
| VP OF EXTERNAL AFFAIRS | 40.00 | 230588 | 0 | 47910 | X | |||
| DANIEL WHITTEN | ||||||||
| VP OF STRATEGIC COMMUNICATIONS | 40.00 | 186772 | 0 | 28999 | X | |||
| BRIAN KELLY | ||||||||
| VP OF LEGISLATIVE AFFAIRS | 40.00 | 298918 | 0 | 44850 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3991934 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 408213 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GLOVER PARK | |||||
| 1025 F ST NW 9TH FLOOR | WASHINGTON | DC | 200041409 | RESEARCH/ADVERTISING | 2963161 |
| ALSTON & BIRD LLP | |||||
| 1201 WEST PEACHTREE STREET | ATLANTA | GA | 30309 | LEGAL SERVICES | 1422140 |
| WILMER HALE | |||||
| PO BOX 4550 | BOSTON | MA | 022124550 | ADVOCACY - LEGAL CONSULTANTS | 1030000 |
| DEWEY SQUARE | |||||
| PO BOX 60340 | CHARLOTTE | NC | 282600340 | GRASSROOTS COMMUNICATIONS | 738957 |
| BRYAN CAVE LLP | |||||
| 1155 F STREET NW SUITE 700 | WASHINGTON | DC | 20004 | LEGAL SERVICES | 737245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 34 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 76717500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76717500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 76717500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301453 | TotalRevenueColumn |
| Exclusion | $301,453 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77018953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76717500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $301,453 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4716339 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3129926 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2136238 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138521 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353554 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192319 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2965777 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357400 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2706734 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8890557 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46584722 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331024 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183148 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965492 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118408 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8496793 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470368 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171765 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS & SUBSCRIP | Description |
| Total | 82133 | Total |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87968 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84079186 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45013685 | BOY |
| EOY | 35775954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000826 | BOY |
| EOY | 10004087 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2693743 | BOY |
| EOY | 3570000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280251 | BOY |
| EOY | 1383384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2286691 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 758099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751206 | BOY |
| EOY | 1528592 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9259758 | BOY |
| EOY | 9921288 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875000 | BOY |
| EOY | 875125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69874469 | BOY |
| EOY | 63058430 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4657483 | BOY |
| EOY | 4506716 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665068 | BOY |
| EOY | 1675404 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57688 | BOY |
| EOY | 94672 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6380239 | BOY |
| EOY | 6276792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63494230 | BOY |
| EOY | 56781638 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63494230 | BOY |
| EOY | 56781638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69874469 | BOY |
| EOY | 63058430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7060233 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 347641 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|
| ANGA PACNAT GAS PAC | |||||
| 701 EIGHTH ST NW SUITE 800 | WASHINGTON | DC | 20005 | 272960721 | 6500 |
| ANGA PAC - ALABAMA | |||||
| 701 EIGHTH ST NW SUITE 800 | WASHINGTON | DC | 20005 | 273732792 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 76717500 | DuesAssessments |
| Non Ded Lobby Political Current | 2650000 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -51566071 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | -48916071 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 5753813 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | -54669884 | AmountToBeCarriedOver |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART III-B, LINE 4 -$54,669,884. ANGA ESTIMATED THAT 7.5% OF THE MEMBERSHIP DUES WOULD BE USED FOR LOBBYING EFFORTS, FOR THE YEAR ENDED DECEMBER 31, 2012. THE ACTUAL EXPENSES WERE LESS AND AS A RESULT A LARGE CARRYOVER OF THE ESTIMATED AMOUNT APPEARS ON THIS RETURN. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1323099 | OtherCostOrOtherBasis |
| Depreciation | 433818 | Depreciation |
| Book Value | 889281 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 729240 | OtherCostOrOtherBasis |
| Depreciation | 294030 | Depreciation |
| Book Value | 435210 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234352 | OtherCostOrOtherBasis |
| Depreciation | 30251 | Depreciation |
| Book Value | 204101 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1528592 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET | 26291 | F |
| MUTUAL FUNDS | 8559761 | F |
| EQUITIES | 1335236 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9921288 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECTION 457(B) DEFERRED COMPENSATION LIABILITY | Description |
| Amount | $94,672 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 94672 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 77366594 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 347641 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 347641 | RevenueNotRptdF990 |
| Revenue Subtotal | 77018953 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 77018953 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 84079186 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 84079186 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 84079186 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ANGA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (72 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 2012 PA GOP DELEGATION | ||||||||
| PO BOX 624 | HARRISBURG | PA | 17108 | 900817449 | 20000 | OPERATIONAL SUPPORT | ||
| AMERICAS PROMISE ALLIANCE | ||||||||
| 1110 VERMONT AVENUE NW SUITE 900 | WASHINGTON | DC | 20005 | 541848713 | 8500 | OPERATIONAL SUPPORT | 501(C)(3) | |
| ASGK STRATEGIES | ||||||||
| 730 N FRANKLIN ST 404 | CHICAGO | IL | 60654 | 611417875 | 25000 | OPERATIONAL SUPPORT | ||
| ASSOCIATED INDUSTRIES OF FLORIDA | ||||||||
| PO BOX 784 | TALLAHASSEE | FL | 32302 | 590148010 | 5000 | OPERATIONAL SUPPORT | ||
| BLOOMBERG BUSINESSWEEK | ||||||||
| 731 LEXINGTON AVENUE | NEW YORK | NY | 10022 | 100000 | OPERATIONAL SUPPORT | |||
| CARE FOR MICHIGAN COALITION | ||||||||
| PO BOX 672 | HARTLAND | MI | 48353 | 454561469 | 100000 | OPERATIONAL SUPPORT | 501(C)(4) | |
| CENTER STAGE | ||||||||
| 233 PENSYLVANIA AVE SE SECOND FLOOR | WASHINGTON | DC | 20003 | 261582812 | 50000 | OPERATIONAL SUPPORT | FLOOR | |
| CHESAPEAKE ENERGY CORP - TRUTHLAND PROJECT | ||||||||
| 6100 NORTH WESTERN AVENUE | OKLAHOMA CITY | OK | 73118 | 731395733 | 1000000 | RESEARCH | ||
| COLORADO COUNTIES INC | ||||||||
| 800 GRANT STREET SUITE 500 | DENVER | CO | 80203 | 840682884 | 15000 | OPERATIONAL SUPPORT | 501(C)(3) | |
| COLORADO MUNICIPAL LEAGUE | ||||||||
| 1144 SHERMAN STREET | DENVER | CO | 80203 | 7750 | OPERATIONAL SUPPORT | |||
| COMMUNITY FIRST FOUNDATION | ||||||||
| 6870 W 52ND AVENUE SUITE 103 | ARVADA | CO | 80002 | 510157964 | 12000 | OPERATIONAL SUPPORT | ||
| CONGRESSIONAL SPORTSMEN'S FOUNDATION | ||||||||
| 110 NORTH CAROLINA AVENUE SE | WASHINGTON | DC | 20003 | 521686163 | 20000 | OPERATIONAL SUPPORT | 501(C)(3) | |
| COSHOCTON FOUNDATION | ||||||||
| 220 SOUTH 4TH STREET PO BOX 55 | COSHOCTON | OH | 43812 | 316064567 | 10500 | OPERATIONAL SUPPORT | 501(C)(3) | |
| DEMETRO RACING | ||||||||
| 8495 POSEY HILL ROAD | HOLLAND PARK | NY | 13354 | 30000 | OPERATIONAL SUPPORT | |||
| DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | ||||||||
| 1580 LINCOLN STREET SUITE 1125 | DENVER | CO | 80203 | 134220019 | 25000 | OPERATIONAL SUPPORT | 527 | |
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||||||
| 1401 K STREET SUITE 200 | WASHINGTON | DC | 20005 | 521304889 | 75000 | OPERATIONAL SUPPORT | 527 | |
| DEWEY SQUARE | ||||||||
| PO BOX 60340 | CHARLOTTE | NC | 28260 | 205412087 | 6500 | OPERATIONAL SUPPORT | ||
| EDVENTURE PARTNERS | ||||||||
| 2536 CAMBRIDGE DRIVE | ANTIOCH | CA | 94509 | 680255486 | 864673 | RESEARCH | ||
| ENVIRONMENTAL MEDIA ASSOCIATION | ||||||||
| 10153 1/2 RIVERSIDE DRIVE SUITE 691 | TOLUCA LAKE | CA | 91602 | 954268867 | 25000 | OPERATIONAL SUPPORT | 501(C)(3) | 691 |
| FLORIDA ENERGY SUMMIT | ||||||||
| 400 CAPITAL CIRCLE SE SUITE 18271 | TALLAHASSEE | FL | 32301 | 590992912 | 10000 | OPERATIONAL SUPPORT | 501(C)(3) | |
| FLORIDA NATURAL GAS ASSOCIATION | ||||||||
| PO BOX 11026 | TALLAHASSEE | FL | 32302 | 592354981 | 5000 | OPERATIONAL SUPPORT | 501(C)(6) | |
| GREAT LAKES CONVENTION LLC | ||||||||
| 2870 DOBIE ROAD | MASON | MI | 48854 | 454229887 | 15000 | OPERATIONAL SUPPORT | ||
| GROUND WATER PROTECTION COUNCIL | ||||||||
| 13308 N MACARTHUR BLVD | OKLAHOMA CITY | OK | 73142 | 731210455 | 15000 | OPERATIONAL SUPPORT | 501(C)(6) | |
| IHS GLOBAL INC | ||||||||
| 15 INVERNESS WAY EAST | ENGLEWOOD | CO | 80112 | 222721160 | 250000 | RESEARCH | ||
| ILLINOIS DEPARTMENT OF AGRICULTURE | ||||||||
| PO BOX 19281 | SPRINGFIELD | IL | 62794 | 361254650 | 6300 | OPERATIONAL SUPPORT | ||
| ILLINOIS MANUFACTURERS' ASSOCIATION | ||||||||
| 220 EAST ADAMS STREET | SPRINGFIELD | IL | 62701 | 361256610 | 15000 | OPERATIONAL SUPPORT | ||
| INDEPENDENT OIL AND GAS ASSOCIATION OF NY | ||||||||
| 38 LAKE STREET | HAMBURG | NY | 14075 | 161155388 | 7500 | OPERATIONAL SUPPORT | 501(C)(6) | |
| INNOVATION EVENT MANAGEMENT | ||||||||
| 5508 W HWY 290 SUITE 208 | AUSTIN | TX | 78735 | 5000 | OPERATIONAL SUPPORT | |||
| INTERSTATE OIL AND GAS COMPACT COMMISSION | ||||||||
| PO BOX 53127 | OKLAHOMA CITY | OK | 73152 | 15000 | OPERATIONAL SUPPORT | |||
| LOUISIANA PUBLIC SERVICE COMMISSION | ||||||||
| 602 NORTH FIFTH STREET PO BOX 91154 | BATON ROUGE | LA | 70821 | 726000799 | 5000 | OPERATIONAL SUPPORT | 91154 | |
| MIDDLE RIO GRANDE DEVELOPMENT FOUNDATION | ||||||||
| 307 W NOPAL | CARRIZO SPRINGS | TX | 78834 | 742618914 | 10000 | OPERATIONAL SUPPORT | ||
| NALEO EDUCATIONAL FUND | ||||||||
| 1122 W WASHINGTON BLVD THIRD FLOOR | LOS ANGELES | CA | 90015 | 521212849 | 25000 | OPERATIONAL SUPPORT | 501(C)(3) | |
| NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS | ||||||||
| 1101 VERMONT AVE NW SUITE 200 | WASHINGTON | DC | 20005 | 530204609 | 27450 | OPERATIONAL SUPPORT | 501(C)(4) | |
| NATIONAL ASSOCIATION OF COUNTIES | ||||||||
| 25 MASSACHUSSETTS AVENUE SUITE 500 | WASHINGTON | DC | 20001 | 530190321 | 40898 | OPERATIONAL SUPPORT | ||
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DEVNER | CO | 80230 | 742232576 | 50000 | OPERATIONAL SUPPORT | ||
| NATIONAL JOURNAL | ||||||||
| 600 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20037 | 522051330 | 50000 | OPERATIONAL SUPPORT | ||
| NATIONAL LEAGUE OF CITIES | ||||||||
| 1301 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 530226780 | 10000 | OPERATIONAL SUPPORT | ||
| NEW DEAL | ||||||||
| 315 C STREET SE | WASHINGTON | DC | 20003 | 273147985 | 15000 | OPERATIONAL SUPPORT | 501(C)(4) | |
| OHIOAN'S FOR CHANGE INC | ||||||||
| 545 E TOWN STREET | COLUMBUS | OH | 43215 | 263698422 | 25000 | OPERATIONAL SUPPORT | ||
| PENN STATE UNIVERSITY | ||||||||
| 201 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 5000 | OPERATIONAL SUPPORT | 170(C)(1) | |
| PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTRY | ||||||||
| 417 WALNUT STREET | HARRISBURG | PA | 17101 | 230961100 | 25000 | OPERATIONAL SUPPORT | ||
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||||
| 1747 PENNSYLVANIA AVE NW SUITE 250 | WASHINGTON | DC | 20006 | 113655877 | 225000 | OPERATIONAL SUPPORT | 527 | |
| REPUBLICAN PARTY OF FLORIDA | ||||||||
| 420 E JEFFERSON STREET | TALLAHASSEE | FL | 32301 | 590683241 | 5000 | OPERATIONAL SUPPORT | ||
| REPUBLICAN STATE LEADERSHIP COMMITTEE | ||||||||
| 1800 DIAGONAL RD SUITE 230 | ALEXANDRIA | VA | 22314 | 050532524 | 200000 | OPERATIONAL SUPPORT | 527 | |
| SOUTH TEXAS COUNTY JUDGES AND COMMISSIONERS' ASSOCIATION | ||||||||
| 402 W 12TH STREET | AUSTIN | TX | 78701 | 10000 | OPERATIONAL SUPPORT | |||
| SOUTHERN STATES ENERGY BOARD | ||||||||
| 6325 AMHERST COURT | NORCROSS | GA | 30092 | 580864888 | 10000 | OPERATIONAL SUPPORT | 501(C)1 | |
| TAMPA BAY HOST COMMITTEE | ||||||||
| 101 E KENNEDY BLVD SUITE 3325 | TAMPA | FL | 33602 | 272482412 | 400000 | OPERATIONAL SUPPORT | 501(C)(3) | |
| TASTE OF THE SOUTH | ||||||||
| 1900 INTERNATIONAL PARK DR SUITE 50 | BIRMINGHAM | AL | 35243 | 521343458 | 10000 | OPERATIONAL SUPPORT | 501(C)(3) | 50 |
| TAXPAYERS FOR COMMON SENSE | ||||||||
| 5670 GREENWOOD PLAZA BLVD SUITE 200 | DEVNER | CO | 80111 | 460697383 | 50000 | OPERATIONAL SUPPORT | 200 | |
| TEXAS ASSOCIATION OF BUSINESS | ||||||||
| 1209 NUECES STREET | AUSTIN | TX | 78701 | 740944130 | 60000 | OPERATIONAL SUPPORT | ||
| TEXAS BLACK EXPO | ||||||||
| 12401 S POST OAK SUITE 218 | HOUSTON | TX | 77045 | 208394433 | 20000 | OPERATIONAL SUPPORT | ||
| TEXAS CONSERVATIVE COALITION RESEARCH | ||||||||
| PO BOX 2659 | AUSTIN | TX | 78768 | 742763191 | 6000 | OPERATIONAL SUPPORT | 501(C)(3) | |
| TEXAS ECONOMIC DEVELOPMENT COUNCIL | ||||||||
| 1011 SAN JACINTO SUITE 650 | AUSTIN | TX | 78701 | 742053921 | 25000 | OPERATIONAL SUPPORT | ||
| TEXAS FFA FOUNDATION | ||||||||
| 614 EAST 12TH STREET | AUSTIN | TX | 78701 | 742581154 | 10000 | OPERATIONAL SUPPORT | 501(C)(3) | |
| TEXAS HOUSE REPUBLICAN CAUCUS | ||||||||
| PO BOX 13305 | AUSTIN | TX | 78701 | 742779105 | 25000 | OPERATIONAL SUPPORT | 501(C)(6) | |
| TEXAS LEAGUE OF CONSERVATION VOTERS | ||||||||
| 44 EAST AVENUE SUITE 202 | AUSTIN | TX | 78701 | 742936705 | 30000 | OPERATIONAL SUPPORT | 501(C)(3) | |
| TEXAS MOTOR TRANSPORTATION ASSOCIATION | ||||||||
| 700 EAST 11TH STREET | AUSTIN | TX | 78701 | 740941355 | 15000 | OPERATIONAL SUPPORT | ||
| TEXAS TRIBUNE | ||||||||
| 200 EAST GRAYSON SUITE 212 | SAN ANTONIO | TX | 78215 | 264527097 | 165000 | OPERATIONAL SUPPORT | ||
| THE BEN FRANKLIN TECHNOLOGY CENTER OF CENTRAL AND NORTHERN PENNSYLVANIA | ||||||||
| 200 INNOVATION BLVD SUITE 115 | STATE COLLEGE | PA | 16803 | 251618093 | 5000 | OPERATIONAL SUPPORT | ||
| THE ENERGY COUNCIL | ||||||||
| 5400 LBJ FREEWAY SUITE 985 | DALLAS | TX | 75240 | 751502710 | 17000 | OPERATIONAL SUPPORT | ||
| THE FIRST TEE OF WASHINGTON DC | ||||||||
| 2020 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20006 | 522195691 | 10000 | OPERATIONAL SUPPORT | ||
| THE TEXAS LYCEUM | ||||||||
| 6046 AZALEA LANE | DALLAS | TX | 75230 | 751720024 | 10000 | OPERATIONAL SUPPORT | ||
| THE UNIVERSITY OF TENNESSEE | ||||||||
| 1640 CUMBERLAND AVENUE | KNOXVILLE | TX | 37996 | 621844686 | 5000 | OPERATIONAL SUPPORT | ||
| THE WATERFALL FOUNDATION | ||||||||
| PO BOX 70049 | FAIRBANKS | AK | 99707 | 541980898 | 6000 | OPERATIONAL SUPPORT | ||
| THIRD WAY | ||||||||
| 1025 CONNECTICUT AVE NW SUITE 501 | WASHINGTON | DC | 20036 | 201734070 | 25000 | OPERATIONAL SUPPORT | 527 | |
| UNITED STATES CONFERENCE OF MAYORS | ||||||||
| 1620 EYE STREET NW | WASHINGTON | DC | 20005 | 530196642 | 100000 | OPERATIONAL SUPPORT | 501(C)(3) | |
| UTSA RURAL BUSINESS PROGRAM | ||||||||
| 501 W CESAR E CHAVEZ BLVD | SAN ANTONIO | TX | 78207 | 7000 | OPERATIONAL SUPPORT | |||
| VOLTA LIVE | ||||||||
| 248 VICTORIA STREET 8 | COSTA MESA | CA | 92627 | 205291054 | 35000 | OPERATIONAL SUPPORT | ||
| WOMEN'S ENERGY NETWORK - WASHINGTON DC CHAPTER | ||||||||
| 1501 K STREET NW | WASHINGTON | DC | 20005 | 454607084 | 5000 | OPERATIONAL SUPPORT | ||
| WEST VIRGINIA'S OIL & GAS EXPO | ||||||||
| PO BOX 387 | DELLSLOW | WV | 26531 | 452499758 | 5000 | OPERATIONAL SUPPORT | ||
| WOMEN IN GOVERNMENT FOUNDATION INC | ||||||||
| 1319 F STREET NW SUITE 710 | WASHINGTON | DC | 20004 | 541527192 | 5000 | OPERATIONAL SUPPORT | ||
| WSLCA 2012 | ||||||||
| PO BOX 40997 | AUSTIN | TX | 78704 | 680008636 | 10000 | OPERATIONAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 57 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EVERY INVOICE GOES THROUGH DEPARTMENT APPROVAL. IN 2012, THERE WAS A DECISION MEMO PREPARED AND APPROVED WHICH DETAILED THE RECIPIENT, AMOUNT AND PURPOSE. A MEMO IS ATTACHED TO EACH INVOICE IN BILL.COM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGINA D HOPPER | ||||||||||||||
| PRESIDENT & CEO | 629162 | 0 | 250000 | 0 | 6151 | 0 | 15000 | 0 | 27740 | 0 | 928053 | 0 | 0 | 0 |
| THOMAS AMONTREE | ||||||||||||||
| EXECUTIVE VP | 360181 | 0 | 208625 | 0 | 902 | 0 | 29256 | 0 | 17460 | 0 | 616424 | 0 | 0 | 0 |
| PETER ROBERTSON | ||||||||||||||
| SVP OF LEGIS/REG AFFAIRS | 365455 | 0 | 141000 | 0 | 1262 | 0 | 31500 | 0 | 34651 | 0 | 573868 | 0 | 0 | 0 |
| MICHELLE BLOODWORTH | ||||||||||||||
| VP OF STATE AFFAIRS & BD | 213427 | 0 | 60378 | 0 | 727 | 0 | 15000 | 0 | 23889 | 0 | 313421 | 0 | 0 | 0 |
| THOMAS HASSENBOEHLER | ||||||||||||||
| VP OF POLICY DEVELOPMENT | 273160 | 0 | 75525 | 0 | 591 | 0 | 15000 | 0 | 11348 | 0 | 375624 | 0 | 0 | 0 |
| AMY FARRELL | ||||||||||||||
| VP OF REGULATORY AFFAIRS | 234015 | 0 | 70500 | 0 | 650 | 0 | 15000 | 0 | 2372 | 0 | 322537 | 0 | 0 | 0 |
| JED BHUTA | ||||||||||||||
| DIRECTOR OF LEGISLATIVE AFFAIRS | 155435 | 0 | 31217 | 0 | 588 | 0 | 10402 | 0 | 11359 | 0 | 209001 | 0 | 0 | 0 |
| CELIA FISCHER | ||||||||||||||
| VP OF COMMUNICATIONS | 139380 | 0 | 57000 | 0 | 325 | 0 | 10678 | 0 | 15799 | 0 | 223182 | 0 | 0 | 0 |
| SARAH MAGRUDER LYLE | ||||||||||||||
| VP OF EXTERNAL AFFAIRS | 175210 | 0 | 54750 | 0 | 628 | 0 | 12812 | 0 | 35098 | 0 | 278498 | 0 | 0 | 0 |
| DANIEL WHITTEN | ||||||||||||||
| VP OF STRATEGIC COMMUNICATIONS | 152039 | 0 | 34065 | 0 | 668 | 0 | 10542 | 0 | 18457 | 0 | 215771 | 0 | 0 | 0 |
| BRIAN KELLY | ||||||||||||||
| VP OF LEGISLATIVE AFFAIRS | 228677 | 0 | 69483 | 0 | 758 | 0 | 15000 | 0 | 29850 | 0 | 343768 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL WAS PROVIDED FOR REGINA D. HOPPER. PRESIDENT AND CEO. |
| PART I, LINE 4B | ANGA HAS A DEFERRED COMPENSATION PLAN FOR CERTAIN ELIGIBLE EMPLOYEES, WHICH IS DESIGNED TO FUNCTION IN ACCORDANCE WITH SECTION 457(B) OF THE INTERNAL REVENUE CODE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE MEMBERS CONSISTING OF ENTITIES AND INDIVIDUALS RELATED AND COMMITTED TO THE NATURAL GAS INDUSTRY, AS MORE SPECIFICALLY DEFINED BY THE BOARD OF DIRECTORS. THERE SHALL BE 3 CATEGORIES OF MEMBERSHIP ESTABLISHED BY THE BOARD OF DIRECTORS: 1. PRODUCER MEMBERS WILL HAVE VOTING AND GOVERNING RIGHTS AND WILL BE COMPRISED OF NATURAL GAS PRODUCING ENTITIES WHO CONTRIBUTE TO THE CORPORATION'S INITIATIVES ACCORDING TO THE FUNDING FORMULA DEVELOPED BY THE BOARD OF DIRECTORS, WHICH MEMBERS SHALL HAVE SUCH VOTING AND GOVERNING RIGHTS AS ESTABLISHED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THESE BYLAWS. 2. SERVICE AND SUPPLIER MEMBERS SHALL CONSIST OF SERVICE COMPANIES, SUPPLIERS AND OTHER VENDORS AND ENTITIES THAT SUPPORT THE NATURAL GAS INDUSTRY AND WHICH MEMBERS WILL PAY ANNUAL DUES TO THE CORPORATION IN THE MANNER AND AMOUNT ESTABLISHED BY THE BOARD OF DIRECTORS. SERVICE AND SUPPLIER MEMBERS WILL HAVE SUCH VOTING RIGHTS AS ESTABLISHED BY THE BOARD OF DIRECTORS. 3. ASSOCIATE MEMBERS WILL BE COMPRISED OF THOSE INDIVIDUALS OR ENTITIES NOT MEETING THE DEFINITIONS OF PRODUCER OR SERVICE AND SUPPLIER MEMBERS, BUT WHO SHARE THE VISION AND OBJECTIVES OF THE CORPORATION. THE MEMBERSHIP QUALIFICATIONS AND ANNUAL DUES FOR ASSOCIATE MEMBERS WILL BE ESTABLISHED BY THE BOARD OF DIRECTORS AND MAY HAVE SUCH VOTING RIGHTS AS THE BOARD OF DIRECTORS SHALL DETERMINE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AFFAIRS AND BUSINESS OF THE CORPORATION SHALL BE MANAGED BY AND UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, A MAJORITY OF WHICH SHALL AT ALL TIMES BE DUES PAYING PRODUCER MEMBERS OF THE CORPORATION. A PRODUCER MEMBER WHOSE ANNUAL DUES HAVE NOT BEEN PAID SHALL LOSE ITS VOTING PRIVILEGES UNTIL ALL DUES ARE CURRENT. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AS OF 12/31/2012, ALL BOARD MEMBERS ARE GOOD STANDING MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2012 FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING FOR THEIR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCEDURES ARE IN PLACE TO ENSURE THAT POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS ARE REVIEWED IN A TIMELY MANNER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S PAY IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES APPROVED YEARLY GOALS AND OBJECTIVES TO PERFORM A COMPENSATION REVIEW FOR THE PRESIDENT & CEO. IN TURN, THE PRESIDENT & CEO USES THOSE SAME OBJECTIVES, AS WELL AS INFORMATION FROM THE EXECUTIVE COMMITTEE REVIEW, TO REVIEW THE OTHER KEY EMPLOYEES AND STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORMS ARE MADE AVAILABLE UPON REQUEST. | |
| PART VII, SECTION A, LINE 1A: | REGINA D. HOPPER WAS THE CORPORATION'S PRESIDENT AND CEO UNTIL FEBRUARY 28, 2013. MARTIN J. DURBIN BECAME THE CORPORATION'S PRESIDENT AND CEO ON MAY 1, 2013. | |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: TOTAL EXPENSES 8,890,557. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |