NATIONAL PROPANE GAS ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PROPANE GAS ASSOCIATION INC (EIN 36-2087363)
- Tax period
- 2010-03-01 to 2011-02-28
- Filed
- 2011-09-29
- IRS object ID
- 201142729349300624
- Schema version
- 2010v3.4
- 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 | 2011-09-29T14:58:18-05:00 | Timestamp |
| Tax Period End Date | 2011-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362087363 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PROPANE GAS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024667200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN DUNLAP | Name |
| Title | VP FINANCE & CFO | Title |
| Phone | 2024667200 | Phone |
| Date Signed | 2011-09-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P SWEENEY CPA | Name |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD R ROLDAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7623581 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NPGA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE SAFETY AND TO INCREASE THE USE OF PROPANE THROUGH SOUND PUBLIC POLICY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 143 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 143 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 270 | TotalNbrVolunteers |
| Total Gross UBI | 32100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16265 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 189852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4072077 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4578524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105447 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2330056 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1232919 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6481410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6106742 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22806 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2456834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2625708 | 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 | 2988445 | OtherExpensePriorYear |
| Other Expenses Current Year | 3504669 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5471279 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6153183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1010131 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46441 | RevenuesLessExpensesCY |
| Total Assets BOY | 4953966 | TotalAssetsBOY |
| Total Assets EOY | 5699506 | TotalAssetsEOY |
| Total Liabilities BOY | 1882023 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2253068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3071943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3446438 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROPANE DAYS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 143 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 143 | 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 |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN DUNLAP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023551324 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (150 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROLAND PENTA | |||||||
| CHAIRMAN | 15.00 | X | X | 0 | 0 | 0 | |
| CARL HUGHES | |||||||
| CHAIRMAN-ELECT | 10.00 | X | X | 0 | 0 | 0 | |
| RAYMOND MURRAY | |||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| GARY FRANCE | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| LLOYD POPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM PLATZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL BINNING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SHEEHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD REINERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS JAENICKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL DOYLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARRY LYONS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER CRESSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENIS GAGNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF GRESHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS ROLLINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLIE ORY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| D FRANK PLATZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT BLACKWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE MORRISSEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDY LAMBERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM ROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN HOLLOWAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LANCE LAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN KELLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN COADY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN OVERPECK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD PELLETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CODY WRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILLY COX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BREED | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VINCENT OSTERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRADLEY BOX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSTY EASTERLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BROOKS III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS BOWERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM GARNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE ERIKSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NICHOLSON III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLEGRA PACHECO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS OVERBAUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWIN CONGLETON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN KRAFT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH BUSCHUR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL LANEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WEIGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES RESSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG KRISE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANE STROUPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY BRICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM HAMILTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM BISHOP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH HANCHETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER EARHART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN HALDEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER BOELKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK CHESSER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAURICE GRATTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICARDO SCHONDUBE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG AUXIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MALCOLM BARRETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES BERTELSMEYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE VN BISSELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BW BYRNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE CORDILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J NUTIE DOWDLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GORHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL JELLISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MATTOCKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MAUCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DARYL MCCLENDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH MCMAHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAM MCTIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERRY MISEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES REVERE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RALPH ROONEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY RUTHERFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLENN SAUNDERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J CHARLES SAWYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES SENTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK ANTON II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH ARMENTANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC BENSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS CAFARELLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL FRANGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROB FREEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL HOPKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF KAMINSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LUGAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE MONTROY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLENN MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NICHOLSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD POLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM POWERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MONTE ROCKOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VAL SCHALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD TARANTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J RANDALL THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL TRACY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE WAMBOLD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT BARRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DWAINE GOODWIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL HOPSICKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSS RIDINGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM HAIAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAYNE BRADY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM AIKENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY COOP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOD CORRIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN DAVIDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID DAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM HAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK HORNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK LADUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE GENTRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE PITTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE PIVONKA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TED REILLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGG SCHNEIDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MILT SWENSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE WOODWARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DD ALEXANDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM CORNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GAWRONSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAURICE GRATTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAM HAWLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL HOWLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE KOLOROUTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MCADAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SCHWARTJE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL DIXON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KURT RUHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY OSGOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSSEL KOVIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTON GRESHAM III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| G WILLIAM BLANCHARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JM CORKY CLARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH GREEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL MYERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK R ROLDAN | |||||||
| PRESIDENT & CEO | 40.00 | X | 264129 | 0 | 30973 | ||
| BRIAN DUNLAP | |||||||
| VP FIN & ADMIN & CFO | 40.00 | X | 147103 | 0 | 8861 | ||
| MICHAEL G TROOP | |||||||
| V.P. LEGISLATIVE AFFAIRS | 35.00 | 154128 | 0 | 13336 | X | ||
| PHILLIP A SQUAIR | |||||||
| V.P. PUBLIC & GOVERNMENTAL AFFAIRS | 35.00 | 165052 | 0 | 30259 | X | ||
| MICHAEL A CALDARERA | |||||||
| V.P. REGULATORY & TECHNICAL SERVICE | 35.00 | 105745 | 0 | 21879 | X | ||
| BRUCE J SWIECICKI | |||||||
| SENIOR TECHNICAL ADVISOR | 35.00 | 105087 | 0 | 26779 | X | ||
| JENNIFER TOMB | |||||||
| DIRECTOR MEETINGS & CONVENTIONS | 35.00 | 100495 | 0 | 10348 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1041739 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142435 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BREAUX LOTT LEADERSHIP LLC | |||||
| 2550 M STREET NW | WASHINGTON | DC | 20037 | LOBBYING FEES | 420000 |
| VENABLE LLP | |||||
| PO BOX 630798 | BALTIMORE | MD | 21263 | LEGAL FEES | 354350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 189852 | AllOtherContributions |
| Total Contributions | 189852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 2500729 | 2500729 | |
| CONVENTIONS/MEETINGS | 900099 | 852232 | 252392 | $599,840 |
| ASSESSMENT FEES | 900099 | 585947 | 585947 | |
| PERC DOCKET | 900099 | 486671 | 486671 | |
| MEETING SPONSORSHIPS | 900099 | 152945 | $152,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4578524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104993 | TotalRevenueColumn |
| Exclusion | $104,993 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464299 | TotalRevenueColumn |
| Exclusion | $464,299 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1517293 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1515345 | Securities |
| Other | 1494 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1948 | Securities |
| Other | -1494 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454 | TotalRevenueColumn |
| Exclusion | $454 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROJECT MANAGEMENT REC | 900099 | 428708 | 428708 | |
| MANAGEMENT CONSULTING | 900099 | 151917 | 151917 | |
| MEMBERSHIP PUBLICATION | 541800 | 32100 | 32100 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75677 | RelatedOrExemptFunctionIncome |
| Exclusion | $80,218 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 768620 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6106742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4482041 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32100 | UnrelatedBusinessRevenue |
| Exclusion | $1,402,749 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22806 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451065 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1709913 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105114 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213662 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145954 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378611 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29250 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465113 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21791 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269064 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298959 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69695 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245105 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263979 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608441 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84845 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70467 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROJECT MANAGEMENT | 401708 |
| PRINTING & DUPLICATION | 102316 |
| PERSONNEL ADMINISTRATIO | 94317 |
| BUSINESS ENTERTAINMENT | 68090 |
| MEMBERSHIP FEES | 11574 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21344 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6153183 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146773 | BOY |
| EOY | 180581 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011557 | BOY |
| EOY | 1293065 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258980 | BOY |
| EOY | 200319 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19102 | BOY |
| EOY | 21198 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221557 | BOY |
| EOY | 211105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 668538 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 323251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382327 | BOY |
| EOY | 345287 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2724401 | BOY |
| EOY | 3228349 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189269 | BOY |
| EOY | 219602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4953966 | BOY |
| EOY | 5699506 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211789 | BOY |
| EOY | 221618 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310903 | BOY |
| EOY | 1639655 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359331 | BOY |
| EOY | 391795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1882023 | BOY |
| EOY | 2253068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3071943 | BOY |
| EOY | 3446438 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3071943 | BOY |
| EOY | 3446438 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4953966 | BOY |
| EOY | 5699506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -46441 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 420936 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2786479 | DuesAssessments |
| Non Ded Lobby Political Current | 1205976 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -633524 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 572452 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1086727 | AggrAmtReportedInDuesNotices |
| Taxable | -$514,275 | TaxableAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1805401 | BeginningOfYearBalance |
| Contributions | 232526 | Contributions |
| End Of Year Balance | 2037927 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1755401 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| End Of Year Balance | 1805401 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1701929 | BeginningOfYearBalance |
| Contributions | 53472 | Contributions |
| End Of Year Balance | 1755401 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300551 | OtherCostOrOtherBasis |
| Depreciation | 41540 | Depreciation |
| Book Value | 259011 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367987 | OtherCostOrOtherBasis |
| Depreciation | 281711 | Depreciation |
| Book Value | 86276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 345287 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $391,795 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 391795 | TotalOfAmounts |
| Total Revenue | 6106742 | TotalRevenue |
| Total Expenses | 6153183 | TotalExpenses |
| Excess Or Deficit For Year | -46441 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 420936 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 420936 | TotalAdjustments |
| Excess Or Deficit Per FS | 374495 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7004348 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 420936 | NetUnrealizedGainsInvestments |
| Other Revenues | 476670 | OtherRevenues |
| Revenue Not Rptd F990 | 897606 | RevenueNotRptdF990 |
| Revenue Subtotal | 6106742 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6106742 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6279641 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 126458 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 126458 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6153183 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6153183 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NPG FOUNDATION REVENUE INCLUDED IN CONSOLIDATING STATEMENTS 503,670. ELIMINATIONS IN CONSOLIDATING STATEMENTS -27,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NPG FOUNDATION EXPENSES INCLUDED IN CONSOLIDATING STATEMENTS 153,458. ELIMINATIONS IN CONSOLIDATING STATEMENTS -27,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PROPANE GAS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 237122755 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 22806 | AmountOfCashGrant |
| Purpose Of Grant | PROGRAM SUPPORT. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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: REQUESTS FOR CONTRIBUTIONS ARE REVIEWED AND APPROVED BY THE APPROPRIATE DEPARTMENTAL VICE PRESIDENT OR THE CEO/PRESIDENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK R ROLDAN | |||||||||||||
| 223629 | 0 | 33000 | 0 | 7500 | 0 | 25674 | 0 | 5298 | 0 | 295101 | 0 | 0 | 0 |
| BRIAN DUNLAP | |||||||||||||
| 136103 | 0 | 11000 | 0 | 0 | 0 | 8861 | 0 | 0 | 0 | 155964 | 0 | 0 | 0 |
| MICHAEL G TROOP | |||||||||||||
| 154128 | 0 | 0 | 0 | 0 | 0 | 8038 | 0 | 5298 | 0 | 167464 | 0 | 0 | 0 |
| PHILLIP A SQUAIR | |||||||||||||
| 153052 | 0 | 12000 | 0 | 0 | 0 | 17276 | 0 | 12983 | 0 | 195311 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | CAPITAL AWARENESS PROGRAM - A MULTI-YEAR JOINT PARTNERSHIP BETWEEN NPGA AND THE PROPANE EDUCATION & RESEARCH COUNCIL (PERC) TO EDUCATE WASHINGTON, D.C. POLICYMAKERS ABOUT THE MANY BENEFITS OF PROPANE AND ITS MULTIPLIER EFFECT ON THE U.S. ECONOMY. THIS PROGRAM IS HIGHLIGHTED BY OUR ANNUAL PROPANE DAYS EVENT THAT BRINGS INDUSTRY MEMBERS TO WASHINGTON, DC FOR EDUCATIONAL SESSIONS AND THE OPPORTUNITY TO MEET WITH THEIR SENATORS AND REPRESENTATIVES REGARDING ISSUES IMPACTING THE PROPANE INDUSTRY. THE ORGANIZATION CEASED THE CAPITAL AWARENESS PROGRAM DURING THE YEAR. |
| 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 420,936. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |