Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014
BCheck if applicable:
CName of organization
AMERICAN GAS ASSOCIATION
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
400 NORTH CAPITOL STREET NW NO 450
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20001
D Employer identification number

13-0431590
E Telephone number

G Gross receipts $ 35,577,979
F Name and address of principal officer:
DAVID K MCCURDY
400 NORTH CAPITOL STREET NW NO 450
WASHINGTON,DC20001
I
Tax-exempt status: ( 6 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.AGA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1971
M State of legal domicile: DE
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: APPROVED BY THE AGA BOARD ON 9/15/09.THE AMERICAN GAS ASSOCIATION REPRESENTS COMPANIES DELIVERING NATURAL GAS TO CUSTOMERS TO HELP MEET THEIR ENERGY NEEDS. AGA MEMBERS ARE COMMITTED TO DELIVERING NATURAL GAS SAFELY, RELIABLY, COST-EFFECTIVELY AND IN AN ENVIRONMENTALLY RESPONSIBLE WAY. AGA ADVOCATES THE INTEREST OF ITS MEMBERS AND THEIR CUSTOMERS, AND PROVIDES INFORMATION AND SERVICES PROMOTING EFFICIENT DEMAND AND SUPPLY GROWTH, AND OPERATIONAL EXCELLENCE, IN THE SAFE, RELIABLE AND EFFICIENT DELIVERY OF NATURAL GAS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 40
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 39
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 88
6 Total number of volunteers (estimate if necessary) ............. 6 5,544
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 1,082,047
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 547,567
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 55,985,017 29,424,031
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,554,772 1,067,464
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 898,524 1,168,371
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 58,438,313 31,659,866
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 980,000 508,100
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 17,576,227 17,991,489
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 29,683,851 14,064,577
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 48,240,078 32,564,166
19 Revenue less expenses. Subtract line 18 from line 12....... 10,198,235 -904,300
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 42,680,227 42,342,302
21 Total liabilities (Part X, line 26)............. 22,101,946 29,085,350
22 Net assets or fund balances. Subtract line 21 from line 20..... 20,578,281 13,256,952
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
PUBLIC AFFAIRS - AGA HAS IN PLACE A PUBLIC AFFAIRS PROGRAM TO MONITOR FEDERAL LEGISLATIVE ACTIVITIES AND TO DISCUSS WITH MEMBERS OF CONGRESS AND THEIR STAFF THE VIEWS OF AGA MEMBERS ON THESE ACTIVITIES. AGA'S GOVERNMENT RELATIONS EFFORTS PLAY A KEY ROLE IN PROTECTING THE INTERESTS OF NATURAL GAS UTILITIES AND THEIR CUSTOMERS FROM PROPOSED LEGISLATION THAT INADVERTENTLY OR OTHERWISE COULD HAVE SERIOUS IMPACTS ON GAS SUPPLY, THE COST OF GAS SERVICE, RELIABILITY AND/OR SAFETY. LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP): AGA'S ONGOING EFFORT WITH CONGRESS TO OBTAIN FUNDING FOR THE FEDERAL LOW INCOME HOME ENERGY ASSISTANCE PROGRAM RESULTED IN FINAL FY 2014 APPROPRIATIONS OF ALMOST $3.4 BILLION. THIS PROGRAM IS ESSENTIAL IN REDUCING THE FINANCIAL BURDEN OF THOSE ON LOW AND FIXED INCOMES AS THEY PROVIDE THEMSELVES WITH NEEDED BASIC ENERGY SERVICES. PRESIDENT OBAMA'S CLIMATE ACTION PLAN AND ENERGY POLICY OUTLINED A KEY ROLE FOR NATURAL GAS AND CALLED FOR STRENGTHENING OUR NATION'S POSITION AS THE WORLD LEADER IN PRODUCING CLEAN NATURAL GAS AND CONTINUING THE PROGRESS ACHIEVED IN REDUCING CARBON EMISSIONS BY USING THIS ABUNDANT FUEL. IN ITS CAPSTONE METHANE STAKEHOLDERS ROUNDTABLE FACT SHEET, THE OBAMA ADMINISTRATION RECOGNIZED THE CONTINUING EFFORTS BY AGA MEMBERS TO MODERNIZE INFRASTRUCTURE AND ENHANCE PIPELINE SAFETY HAS LED TO A DECLINING TREND IN NATURAL GAS EMISSIONS WHILE HELPING TO CONTINUE THE INDUSTRY'S OUTSTANDING SAFETY RECORD.THE PRESIDENT SIGNED AN EXECUTIVE ORDER TO STREAMLINE THE FEDERAL PERMITTING PROCESS AND REDUCE THE TIMELINE FOR APPROVING INFRASTRUCTURE PROJECTS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
OPERATIONS & ENGINEERING - THE OPERATIONS AND ENGINEERING SECTION INCLUDES 14 TECHNICAL COMMITTEES WHOSE WORK IS OVERSEEN BY A MANAGING COMMITTEE. THESE COMMITTEES FOCUS ON HELPING NATURAL GAS UTILITIES ACHIEVE OPERATIONAL EXCELLENCE IN THE SAFE, RELIABLE AND EFFICIENT DELIVERY OF NATURAL GAS. THE FOURTEEN TECHNICAL COMMITTEES ARE: 1) CORROSION CONTROL COMMITTEE; 2) DISTRIBUTION CONSTRUCTION AND MAINTENANCE COMMITTEE; 3) DISTRIBUTION MEASUREMENT COMMITTEE; 4) DISTRIBUTION & TRANSMISSION ENGINEERING COMMITTEE; 5) ENVIRONMENTAL MATTERS COMMITTEE; 6) GAS CONTROL COMMITTEE; 7) NATURAL GAS SECURITY COMMITTEE; 8) PLASTIC MATERIALS COMMITTEE; 9) SAFETY AND OCCUPATIONAL HEALTH COMMITTEE; 10) SUPPLEMENTAL GAS COMMITTEE; 11) TRANSMISSION MEASUREMENT COMMITTEE; 12) TRANSMISSION PIPELINE OPERATIONS COMMITTEE; 13) UNDERGROUND STORAGE COMMITTEE; AND 14) UTILITY AND CUSTOMER FIELD SERVICES COMMITTEE. THE OPERATIONS AND ENGINEERING SECTION PROVIDES TIMELY AND RELEVANT INFORMATION TO HELP MEMBER COMPANIES ACHIEVE OPERATIONAL EXCELLENCE IN THE SAFE, RELIABLE, AND EFFICIENT DELIVERY AND USE OF NATURAL GAS. THE 2014 INFORMATION EXCHANGE INCLUDED:- GAS UTILITY OPERATOR'S BEST PRACTICES PROGRAM: AGA'S BEST PRACTICES PROGRAM IS AN EFFORT TO IDENTIFY PROCEDURES OF SUPERIOR PERFORMING GAS INDUSTRY COMPANIES AND INNOVATIVE WORK PRACTICES THAT CAN BE USED TO IMPROVE PARTICIPANTS' OPERATIONS. IT FOCUSES ON IMPROVING THE SAFETY AND EFFICIENCY OF GAS DISTRIBUTION SYSTEM CONSTRUCTION, MAINTENANCE, OPERATION, AND INSPECTION.- OPERATIONS SAFETY: CONDUCTED THE SAFETY LEADERSHIP SUMMIT AND OTHER TOPICAL SAFETY FORUMS AND PUBLISHED MATERIALS TO IDENTIFY AND PROMOTE LEADING SAFETY PRACTICES. AGA PRODUCED NUMEROUS REPORTS AND PUBLICATIONS, INCLUDING A GUIDE FOR DESIGN ENGINEERS NEW TO THE NATURAL GAS INDUSTRY, INDUSTRY GUIDELINES FOR RESPONDING TO GAS LEAK INVESTIGATIONS AND A REVISION OF THE PURGING PRINCIPLES AND PRACTICE MANUAL.- THE SOS PROGRAM: ALLOWS INDIVIDUAL MEMBERS TO SEND OPERATIONAL AND TECHNICAL RELATED INQUIRIES TO THEIR PEERS IN MEMBER COMPANIES TO BETTER UNDERSTAND HOW OTHERS ARE ADDRESSING A PARTICULAR ISSUE/CHALLENGE. IN 2014, THIS PROGRAM FACILITATED 70 MEMBER COMPANY REQUESTS FOR OPERATIONS-RELATED INFORMATION ON SUCH ISSUES AS FLEET VEHICLE SAFETY, PURGING PRACTICES FOR FIELD SERVICE TECHNICIANS AND CALL AHEAD FOR CUSTOMER DATED SERVICE ORDERS.- OPERATIONAL EXCELLENCE: CONDUCTED CONFERENCES, WORKSHOPS, WEBCASTS, AND ROUNDTABLES ON SUCH TOPICS AS EMERGENCY MOCK DRILLS, GAS QUALITY MANAGEMENT, CYBERSECURITY, AND THREAT ANALYSIS.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
POLICY, PLANNING & REGULATORY AFFAIRS - AGA'S POLICY, PLANNING & REGULATORY AFFAIRS SECTION WORK IN 2014 INVOLVED: THE DISSEMINATION OF INFORMATION AND ANALYSIS OF THE ECONOMIC AND PHYSICAL CONDITION OF THE NATURAL GAS INDUSTRY; THE ANALYSIS OF STATE AND FEDERAL REGULATORY REGIMES UNDER WHICH NATURAL GAS UTILITIES ARE DIRECTLY REGULATED; AND SECURING RECOGNITION OF THE BENEFITS OF NATURAL GAS IN FEDERAL ENERGY, ENVIRONMENTAL AND EMISSIONS POLICIES. AGA ADVANCED OUR POSITION THROUGH FILED COMMENTS AND MEETINGS ON A NUMBER OF PRIORITIES INCLUDING THE PROPOSED NATIONAL PIPELINE MAPPINGS SYSTEM, EXPANSION OF TRANSMISSION INTEGRITY MANAGEMENT AND EPA'S VOLUNTARY GOLD STAR PROPOSAL FOR REDUCING METHANE EMISSIONS.THE SECTION'S POLICY ANALYSIS GROUP PROVIDED A VAST ARRAY OF DATA ABOUT ALL ASPECTS OF THE NATURAL GAS INDUSTRY AND COLLECTED AND COMPILED IT IN A READY-REFERENCE FORM. AMONG THE 2014 PUBLICATIONS WERE: GAS FACTS: PRELIMINARY CHANGES IN ANNUAL NATURAL GAS RESERVES AND WINTER HEATING SEASON SUPPLY PORTFOLIO BUILDING. THE NATURAL GAS DELIVERY SYSTEM IN THE U.S. ACHIEVED HISTORIC LEVELS OF PERFORMANCE DURING THE WINTER OF 2014. AGA'S REPORT "PROMISE DELIVERED", DETAILED HOW NATURAL GAS UTILITIES MET THE CHALLENGES OF RECORD WEATHER CONDITIONS AND THE POLAR VORTEX.AGA ALSO UNDERTOOK A WIDE RANGE OF ANALYSES ON ENVIRONMENTAL, FINANCIAL, GAS SUPPLY, GAS DEMAND, CONSUMER COST, CAPITAL REQUIREMENTS, RESOURCE EFFICIENCY AND OTHER ISSUES FACING THE GAS INDUSTRY. THESE ANALYSES ASSISTED THE GENERAL PUBLIC, MEMBERS AND OTHER DECISION-MAKERS IN RESOLVING THE COUNTRY'S CURRENT ENERGY PROBLEMS AND IN ESTABLISHING PUBLIC POLICIES THAT WILL BE IN THE NATION'S BEST INTEREST.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
CORPORATE AFFAIRS PROGRAMS - COORDINATES RECRUITMENT AND RETENTION OF CURRENT OR POTENTIAL AGA MEMBER COMPANIES; CONDUCTS OUTREACH TO THE FINANCIAL COMMUNITY TO ENHANCE THEIR UNDERSTANDING OF KEY ISSUES AFFECTING GAS UTILITIES AND PROVIDES SUPPORT SERVICES FOR AGA'S COMMITTEE MEETINGS AND CONFERENCES. GENERAL COUNSEL PROGRAMS - THE OFFICE OF GENERAL COUNSEL ASSISTS MEMBER COMPANY ATTORNEYS IN MORE EFFECTIVELY PERFORMING THEIR DUTIES, THEREBY HELPING THOSE COMPANIES OPERATE MORE EFFICIENTLY. FOR EXAMPLE, AGA OFFERS LITIGATION ALERTS, LEGAL FORUMS AND WORKSHOPS, ANTITRUST COMPLIANCE PROGRAMS, ASSISTANCE TO MEMBERS IN POTENTIALLY PRECEDENT SETTING LITIGATION, AS WELL AS ANALYSIS AND LEGAL SUMMARIES. IN ADDITION, AGA ANNUALLY UPDATES AND PUBLISHES THE AGA FERC MANUAL WHICH IS A REGULATORY COMPLIANCE GUIDE DIRECTED AT NATURAL GAS UTILITY MEMBERS. INDUSTRY FINANCE & ADMINISTRATION - THE FINANCIAL AND ADMINISTRATION GROUP DEVELOPS AND IMPLEMENTS PROGRAMS IN THE FOLLOWING AREAS: ACCOUNTING, CUSTOMER SERVICE, HUMAN RESOURCES, RISK MANAGEMENT AND INFORMATION TECHNOLOGY. THESE PROGRAMS HELP MEMBER COMPANIES OPERATE MORE EFFICIENTLY. FOR EXAMPLE, IN THE CUSTOMER SERVICE AREA, AGA'S DATA SOURCE IS THE UTILITY INDUSTRY'S PREMIER TOOL FOR BENCHMARKING CUSTOMER SERVICE PROGRAMS. SUBJECTS COVERED INCLUDE: CALL CENTERS, ENERGY ASSISTANCE PROGRAMS, BILLING AND METER READING. A POWERFUL ONLINE SEARCH ENGINE ENABLES MEMBERS TO RETRIEVE DATA EFFICIENTLY, THEREBY INCREASING EMPLOYEE PRODUCTIVITY. AGA SPONSORS ACCOUNTING WORKSHOPS AND TRAINING PROGRAMS ON CUTTING EDGE ISSUES FACING OUR MEMBER COMPANIES.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A........................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
Yes
 
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
 
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
118
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
88
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
40
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
39
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJOSEPH L MARTIN CONTROLLER

400 NORTH CAPITOL STREET NW NO 450
WASHINGTON,DC20001 (202) 824-7255
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) GREGG S KANTOR........................................................................
CHAIRMAN OF THE BOARD
 6.00
.......................   		X           0 0 0
(2) TERRY D MCCALLISTER........................................................................
FIRST VICE CHAIR
 4.00
.......................   		X           0 0 0
(3) RALPH A LAROSSA........................................................................
SECOND VICE CHAIR
 2.00
.......................   		X           0 0 0
(4) RONALD W JIBSON........................................................................
IMMEDIATE PAST CHAIR
 1.00
.......................   		X           0 0 0
(5) KIM R COCKLIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(6) DAVID R EMERY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(7) KIMBERLY J HARRIS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(8) GLENN R JENNINGS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(9) CHRISTOPHER P JOHNS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(10) CRAIG L ADAMS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) STEVEN E KURMAS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(12) ROBERT F BEARD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(13) JAMES P LAURITO........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(14) LONNIE E BELLAR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) DIANE LEOPOLD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) DOYLE N BENEBY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) JOHN MCAVOY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) LAWRENCE T BORGARD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) MICHAEL P MCMASTERS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) CARL L CHAPMAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) SCOTT L MORRIS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) PIERCE H NORTON II........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) MORGAN K O'BRIEN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(24) SCOTT M PROCHAZKA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) IAN ROBERTSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(26) JOHN G RUSSELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(27) JEFFREY W SHAW........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(28) SUZANNE SITHERWOOD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(29) ROBERT C SKAGGS JR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(30) THOMAS E SKAINS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(31) JOHN W SOMERHALDER II........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(32) JAMES P TORGERSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(33) DENNINS V ARRIOLA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(34) WILLIAM J FEHRMAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(35) DAVID F SMITH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(36) LAURENCE M DOWNES........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(37) THOMAS B KING........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(38) KENT T LARSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(39) K FRANK MOREHOUSE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(40) MCCURDY DAVID K........................................................................
PRESIDENT & CEO
 50.00
.......................   		X   X       2,177,438 0 395,540
(41) BELFORD KEVIN B........................................................................
SR. VP & GC
 50.00
.......................   		    X       580,021 0 28,021
(42) HARDARDT KEVIN M........................................................................
CF&AO
 50.00
.......................   		    X       559,560 0 156,545
(43) GARDNER GARY W........................................................................
VP & CORPORATE SECRETARY
 50.00
.......................   		    X       299,800 0 26,090
(44) TRAWEEK LORI S........................................................................
SR VP & COO
 50.00
.......................   		      X     1,170,141 0 248,800
(45) SAMES CHRISTINA M........................................................................
VP - OPS AND ENGINEERING
 50.00
.......................   		      X     325,807 0 146,145
(46) ROGERS JASON K........................................................................
VP - GOVT RELATIONS
 50.00
.......................   		        X   309,670 0 19,490
(47) CLAY KATHRYN........................................................................
VP - POL STRATEGY
 50.00
.......................   		        X   273,228 0 17,500
(48) SOTO ANDREW K........................................................................
VP - REG AFFAIRS
 50.00
.......................   		        X   251,997 0 23,000
(49) LOWE GEORGE........................................................................
VP - FEDERAL AFFAIRS
 50.00
.......................   		        X   309,290 0 17,500
(50) MCGILL CHRIS B........................................................................
VP - POL ANALYSIS
 50.00
.......................   		        X   268,661 0 19,546
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 6,525,613 0 1,098,177
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet48
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
PROOF INTEGRATED COMMUNICATIONS

PO BOX 101880
ATLANTA,GA30392 		COMMUNICATIONS/WEBSITE MGMT 604,565
HITT CONTRACTING INC

PO BOX 602760
CHARLOTTE,NC28260 		OFFICE/CONFERENCE FACILITY RENOVATIONS 576,246
CYBERIQ SERVICES INC

2101 WILSON BLVD
ARLINGTON,VA22201 		DNG/ISAC PROGRAM CONSULTING 390,000
DELOITTE MANAGEMENT SERVICES LLP

5140 YONGE STREET
TORONTO,ONTARIOM2N 6L7
CA 		INDUSTRY SAFETY PROGRAMS 336,074
LEVERAGE MEDIA

579 BROADWAY SUITE 1
HASTINGSONHUDSON,NY10706 		PUBLICATIONS/MAGAZINE SVCS 261,942
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet13
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet  
Program Service RevenueAmt Business Code
2a MEMBERSHIP DUES 900004 23,572,236 23,572,236    
b MEETINGS/EXHIBIT INCOME 900004 3,637,680 3,637,680    
c SPONSORSHIP INCOME 900004 779,540 779,540    
d SERVICE INCOME 900004 746,580   746,580  
e ADVERTISING INCOME 541800 335,467   335,467  
f All other program service revenue . 352,528 352,528    
g Total. Add lines 2a–2f........MediumBullet 29,424,031
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 560,170     560,170
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 1,078,002     1,078,002
(i) Real (ii) Personal
6a Gross rents 32,598  
b Less: rental expenses 39,668  
c Rental income or (loss) -7,070  
d Net rental income or (loss).......MediumBullet -7,070 -7,070    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 4,349,214 36,525
b Less: cost or other basis and sales expenses 3,866,314 12,131
c Gain or (loss) 482,900 24,394
d Net gain or (loss)..........MediumBullet 507,294     507,294
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS INCOME 900004 97,439 97,439    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 97,439
12 Total revenue. See Instructions......MediumBullet 31,659,866 28,432,353 1,082,047 2,145,466
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 508,100  
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 5,322,217      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages .... 7,692,500      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,649,246      
9 Other employee benefits ....... 1,625,092      
10 Payroll taxes ........... 702,434      
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 45,206      
c Accounting ........... 243,625      
d Lobbying ........... 352,600      
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 28,972      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 3,654,262      
12 Advertising and promotion .... 487,396      
13 Office expenses ....... 758,684      
14 Information technology ...... 200,186      
15 Royalties ..        
16 Occupancy ........... 1,470,913      
17 Travel ............ 959,133      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 4,098,469      
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 634,989      
23 Insurance .............. 249,963      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEMBERSHIPS AND CONTRIB 675,748      
b UNRELATED BUSINESS INCO 242,629      
c 1120 POL INCOME TAX 45,132      
d MISCELLANEOUS EXPENSE -83,330      
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 32,564,166      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 11,709,995 2 4,747,544
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 406,273 4 600,792
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 462,028 9 1,294,175
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,018,970
b Less: accumulated depreciation ..... 10b 4,526,211 2,251,274 10c 2,492,759
11 Investments—publicly traded securities .......... 27,850,657 11 33,207,032
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 42,680,227 16 42,342,302
Liabilities 17 Accounts payable and accrued expenses ......... 4,457,059 17 4,220,824
18 Grants payable .................   18  
19 Deferred revenue ................ 3,808,573 19 7,344,553
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 13,836,314 25 17,519,973
26 Total liabilities. Add lines 17 through 25......... 22,101,946 26 29,085,350
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 20,578,281 27 13,256,952
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 20,578,281 33 13,256,952
34 Total liabilities and net assets/fund balances ........ 42,680,227 34 42,342,302
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
31,659,866
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
32,564,166
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-904,300
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
20,578,281
5
Net unrealized gains (losses) on investments ...............
5
607,492
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-7,024,521
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
13,256,952
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
AMERICAN GAS ASSOCIATION
 
Employer identification number

13-0431590
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$ 98,500
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$ 0
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$ 98,500
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$ 98,500
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
(1) AMERICAN GAS POLITICAL ACTION COMMITTEE
  		400 N CAPITOL ST NW
WASHINGTON,DC20001 		13-0431590   40,232
(2) ALABAMIANS FOR LUTHER STRANGE INC
  		PO BOX 3196
MONTGOMERY,AL36109 		20-2909004 500  
(3) CHARLES BARKLEY FOR DELEGATE COMMITTEE
  		19222 GOLDEN MEADOW DRIVE
GERMANTOWN,MD20876 		03-0514754 500  
(4) COMMUNITY LEADERS OF AMERICA
  		1005 CONGRESS AVE
AUSTIN,TX78701 		46-3149989 5,000  
(5) DEMOCRATIC GOVERNORS' ASSOCIATION
  		1401 K STREET NW
WASHINGTON,DC20005 		52-1304889 20,000  
(6) FRIENDS OF BRYCE REEVES
  		PO BOX 7022
FREDERICKSBURG,VA22404 		32-0365003 500  
(7) GOPAC
  		2300 CLAREDON BLVD
ARLINGTON,VA22201 		52-1237780 20,000  
(8) REPUBLICAN AGRICULTURE COMMISSIONERS COMMITTEE INC
  		PO BOX 66521
WASHINGTON,DC20035 		42-1777438 2,000  
(9) REPUBLICAN ATTORNEYS GENERAL ASSOCIATION
  		1747 PENNSYLVANIA AVE NW
WASHINGTON,DC20006 		46-4501717 15,000  
(10) REPUBLICAN GOVERNORS ASSOCIATION
  		1747 PENNSYLVANIA AVE NW
WASHINGTON,DC20006 		52-1174414 20,000  
(11) REPUBLICAN STATE LEADERSHIP COMMTTEE
  		1201 F STREET NW
WASHINGTON,DC20004 		05-0532524 15,000  
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2014

Schedule C (Form 990 or 990-EZ) 2014
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2014


Schedule C (Form 990 or 990-EZ) 2014
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
No
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
Yes
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
23,361,844
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
956,255
b
Carryover from last year ....................................
2b
-541,903
c
Total ............................................
2c
414,352
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
584,046
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
-169,694
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART I-A, LINE 1: AGA'S POLITICAL CAMPAIGN ACTIVITIES CONSIST OF CONTRIBUTIONS MADE TO CANDIDATES FOR STATE AND LOCAL OFFICE WHERE LEGALLY PERMISABLE, CONTRIBUTIONS MADE TO OTHER POLITICAL ORGANIZATIONS, AND ADMINISTRATIVE EXPENSES FOR ITS SEPARATE SEGREGATED FUND.
PART I-A LINE 1- DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES AGA'S POLITICAL CAMPAIGN ACTIVITIES CONSIST OF CONTRIBUTIONS MADE TO CANDIDATES FOR STATE AND LOCAL OFFICE WHERE LEGALLY PERMISSIBLE, CONTRIBUTIONS TO OTHER POLITICAL ORGANIZATIONS, AND ADMINISTRATIVE EXPENSES FOR ITS SEPARATE SEGREGATED FUND.
Schedule C (Form 990 or 990EZ) 2014

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
AMERICAN GAS ASSOCIATION
 
Employer identification number

13-0431590
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   3,308,952 2,133,791 1,175,161
d Equipment ................   1,934,373 1,247,388 686,985
e Other .................   1,775,645 1,145,032 630,613
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,492,759
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DEFERRED COMPENSATION 2,181,467
ACCRUED PENSION 10,433,296
POST RETIREMENT HEALTH BENEFITS 4,905,210






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 17,519,973
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE 2010 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
Schedule D (Form 990) 2014

Additional Data


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Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
AMERICAN GAS ASSOCIATION
 
Employer identification number

13-0431590
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria
used to award the grants or assistance? ...........................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INTERNATIONAL GAS UNION/LIQUIFIED NATURAL GAS MEETING 2,732
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INTERNATIONAL GAS UNION COMMITTEE MEETING 4,915
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INTERNATIONAL GAS UNION PROGRAMME COMMITTEE D MEETING 2,840
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INTERNATIONAL GAS UNION PROGRAMME COMMITTEE MEETINGS 3,189
EUROPE 0 0 PROGRAM SERVICES INTERNATIONAL GAS RESEARCH CONFERENCE 4,852
EUROPE 0 0 PROGRAM SERVICES INTERNATIONAL GAS UNION COMMITTEE MEETING 15,839
EUROPE 0 0 PROGRAM SERVICES INTERNATIONAL GAS UNION PROGRAMME COMMITTEE MEETING 4,006
EUROPE 0 0 PROGRAM SERVICES INTERNATIONAL GAS UNION PRESIDENCY MEETING 4,362
EUROPE 0 0 PROGRAM SERVICES WORLD GAS CONFERENCE MEETING 6,663
EUROPE 0 0 PROGRAM SERVICES WORLD GAS CONFERENCE/INTERNATIONAL GAS UNION MEETING 7,529
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PROGRAMME COMMITTEE E INTERNATIONAL GAS UNION MEETING 2,790
NORTH AMERICA 0 0 PROGRAM SERVICES ENBRIDGE PEER TO PEER REVIEW 2,199
NORTH AMERICA 0 0 PROGRAM SERVICES PROGRAMME COMMITTEE FALL MEETING 1,505
NORTH AMERICA 0 0 PROGRAM SERVICES THE SOCIETY FOR STANDARDS PROFESSIONALS CONFERENCE 1,442
NORTH AMERICA 0 0 PROGRAM SERVICES UNION GAS PEER TO PEER REVIEW 4,463
SOUTH AMERICA 0 0 PROGRAM SERVICES INTERNATIONAL GAS UNION MEETING 1,762
           
3a Sub-total ..... 0 0 42,735
b Total from continuation sheets to Part I ... 0 0 28,353
c Totals (add lines 3a and 3b) 0 0 71,088
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
 
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
PART I, LINE 3: EXPENDITURES INCLUDED IN PART I ARE DETERMINED USING THE ACCRUAL METHOD.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2014
Additional Data


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Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
AMERICAN GAS ASSOCIATION
 
Employer identification number
13-0431590
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVE NW
WASHINGTON,DC20006 		52-1174414 527 20,000       GENERAL SUPPORT
(2) REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F ST NW
WASHINGTON,DC20004 		05-0532524 527 15,000       GENERAL SUPPORT
(3) WESTERN GOVERNORS ASSOCIATION
1600 BROADWAY STE 1700
DENVER,CO80202 		84-0747227 GOVT 10,000       GENERAL SUPPORT
(4) DEMOCRATIC GOVERNORS ASSOCIATION
1401 K STREET NW
WASHINGTON,DC22404 		52-1304889 527 20,000       GENERAL SUPPORT
(5) GOPAC
2300 CLARENDON BLVD
ARLINGTON,VA22201 		52-1237780 527 20,000       GENERAL SUPPORT
(6) REPUBLICAN ATTORNEYS GENERAL ASSOCIATION
1747 PENNSYLVANIA AVE NW
WASHINGTON,DC20006 		46-4501717 527 15,000       GENERAL SUPPORT
(7) AMERICAN COUNCIL FOR CAPITAL FORMATION
1750 K STREET NW
WASHINGTON,DC20006 		52-0991278 501(C)(6) 15,000       GENERAL SUPPORT
(8) AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS
1612 K STREET NW
WASHINGTON,DC20006 		52-0845718 501(C)(3) 7,000       GENERAL SUPPORT
(9) AMERICANS FOR TAX REFORM
1930 L STREET NW
WASHINGTON,DC20036 		52-1403587 501(C)(4) 10,000       GENERAL SUPPORT
(10) CAMPAIGN FOR HOME ENERGY ASSISTANCE
601 13TH STREET NW
WASHINGTON,DC20005 		52-1243510 FED GOVT 14,000       GENERAL SUPPORT
(11) COLLEGE OF CHARLESTON FOUNDATION
66 GEORGE STREET
CHARLESTON,SC29424 		23-7069236 501(C)(3) 10,000       GENERAL SUPPORT
(12) MARY'S MERRY CHRISTMAS FOUNDATION INC
3891 CLUBLAND DRIVE
MARIETTA,GA30068 		27-3926522 501(C)(3) 5,000       GENERAL SUPPORT
(13) NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION
303 E 17TH AVENUE
DENVER,CO80203 		52-1559709 501(C)(3) 20,000       GENERAL SUPPORT
(14) NATIONAL GOVERNORS ASSOCIATION
444 N CAPITOL STREET NW
WASHINGTON,DC20001 		23-7391796 527 20,000       GENERAL SUPPORT
(15) RESOURCES FOR THE FUTURE
1616 P STREET NW
WASHINGTON,DC20036 		53-0220900 501(C)(3) 25,000       GENERAL SUPPORT
(16) WESTERN CAUCUS FOUNDATION
400 N CAPITOL ST STE 382-B
WASHINGTON,DC20001 		46-3948410 501(C)(3) 12,000       GENERAL SUPPORT
(17) ALLIANCE TO SAVE ENERGY
1850 M STREET NW
WASHINGTON,DC20036 		52-1082991 501(C)(3) 55,000       GENERAL SUPPORT
(18) AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES
1575 I ST NW
WASHINGTON,DC20005 		53-0026940 501(C)(6) 5,000       GENERAL SUPPORT
(19) COMMON GROUND ALLIANCE
2300 WILSON BLVD SUITE 310
ARLINGTON,VA22201 		41-1984081 501(C)(3) 25,000       GENERAL SUPPORT
(20) CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
300 M ST SE
WASHINGTON,DC20003 		52-1114225 501(C)(3) 20,000       GENERAL SUPPORT
(21) CONGRESSIONAL HOCKEY CHALLENGE
1217 DELAFIELD PL NW
WASHINGTON,DC20011 		46-4543970 501(C)(3) 15,000       GENERAL SUPPORT
(22) CONGRESSIONAL SPORTSMEN'S FOUNDATION
110 N CAROLINA AVE SE
WASHINGTON,DC20003 		52-1686163 501(C)(3) 6,000       GENERAL SUPPORT
(23) INTERNATIONAL CODE COUNCIL
500 NEW JERSEY AVE NW
WASHINGTON,DC20001 		36-3999004 501(C)(6) 22,000       GENERAL SUPPORT
(24) JEFFERSON ISLANDS CLUB
5228 BALTIMORE AVE
BETHESDA,MD20816 		53-0192251 501(C)(7) 5,000       GENERAL SUPPORT
(25) NATIONAL ASSN OF REGULATORY UTILITY COMMISSIONERS
1101 VERMONT AVE NW
WASHINGTON,DC20005 		53-0204609 501(C)(4) 22,100       GENERAL SUPPORT
(26) NATIONAL CONFERENCE OF STATE LEGISLATURES
444 N CAPITOL ST NW 515
WASHINGTON,DC20001 		84-0772595 GOVT 5,000       GENERAL SUPPORT
(27) NCSL FOUNDATION FOR STATE LEGISLATURES
7700 E 1ST PL
DENVER,CO80230 		74-2232576 501(C)(3) 12,500       GENERAL SUPPORT
(28) THE ECONOMIC CLUB OF WASHINGTON DC
1156 15TH STREET NW
WASHINGTON,DC20005 		52-1469926 501(C)(3) 7,500       GENERAL SUPPORT
(29) THE ENVIRONMENTAL COUNCIL OF THE STATES
50 F STREET NW
WASHINGTON,DC20001 		36-3962169 501(C)(6) 25,000       GENERAL SUPPORT
(30) THIRD WAY
1025 CONNECTICUT AVENUE NW
WASHINGTON,DC20036 		20-1734070 501(C)(4) 15,000       GENERAL SUPPORT
(31) US CHAMBER OF COMMERCE
1615 H STREET NW
WASHINGTON,DC20062 		53-0045720 501(C)(6) 10,000       GENERAL SUPPORT
(32) COUNCIL OF STATE GOVERNMENTS
PO BOX 11910
LEXINGTON,KY40578 		36-6000818 501(C)(3) 20,000       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
17
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
15
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: ALL GRANTS, CONTRIBUTIONS AND MEMBERSHIPS ARE ASSIGNED AN AGA STAFF MEMBER AS THE CONTACT PERSON. IT IS THIS PERSON'S RESPONSIBILITY TO MONITOR THE ACTIVITIES OF GRANTEES, AS WELL AS THE RECEIPT AND REVIEW OF PERIODIC PROGRESS REPORTS.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
AMERICAN GAS ASSOCIATION
 
Employer identification number

13-0431590
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1MCCURDY DAVID KPRESIDENT & CEO (i)
(ii)		 1,124,544
...............................
0 		1,033,750
...............................
0 		19,144
...............................
0 		390,500
...............................
0 		6,624
...............................
0 		2,574,562
...............................
0 		0
...............................
0
2BELFORD KEVIN BSR. VP & GC (i)
(ii)		 301,980
...............................
0 		90,000
...............................
0 		188,041
...............................
0 		23,000
...............................
0 		8,145
...............................
0 		611,166
...............................
0 		0
...............................
0
3HARDARDT KEVIN MCF&AO (i)
(ii)		 264,455
...............................
0 		80,000
...............................
0 		215,105
...............................
0 		148,000
...............................
0 		9,577
...............................
0 		717,137
...............................
0 		0
...............................
0
4GARDNER GARY WVP & CORPORATE SECRETARY (i)
(ii)		 237,210
...............................
0 		58,500
...............................
0 		4,090
...............................
0 		23,000
...............................
0 		4,075
...............................
0 		326,875
...............................
0 		0
...............................
0
5TRAWEEK LORI SSR VP & COO (i)
(ii)		 383,100
...............................
0 		145,000
...............................
0 		642,041
...............................
0 		240,500
...............................
0 		9,332
...............................
0 		1,419,973
...............................
0 		0
...............................
0
6SAMES CHRISTINA MVP - OPS AND ENGINEERING (i)
(ii)		 253,855
...............................
0 		67,500
...............................
0 		4,452
...............................
0 		142,500
...............................
0 		4,197
...............................
0 		472,504
...............................
0 		0
...............................
0
7ROGERS JASON KVP - GOVT RELATIONS (i)
(ii)		 248,010
...............................
0 		57,500
...............................
0 		4,160
...............................
0 		17,500
...............................
0 		2,350
...............................
0 		329,520
...............................
0 		0
...............................
0
8CLAY KATHRYNVP - POL STRATEGY (i)
(ii)		 218,400
...............................
0 		53,500
...............................
0 		1,328
...............................
0 		17,500
...............................
0 		302
...............................
0 		291,030
...............................
0 		0
...............................
0
9SOTO ANDREW KVP - REG AFFAIRS (i)
(ii)		 230,000
...............................
0 		21,500
...............................
0 		497
...............................
0 		23,000
...............................
0 		497
...............................
0 		275,494
...............................
0 		0
...............................
0
10LOWE GEORGEVP - FEDERAL AFFAIRS (i)
(ii)		 250,000
...............................
0 		55,000
...............................
0 		4,290
...............................
0 		17,500
...............................
0 		240
...............................
0 		327,030
...............................
0 		0
...............................
0
11MCGILL CHRIS BVP - POL ANALYSIS (i)
(ii)		 214,124
...............................
0 		52,500
...............................
0 		2,037
...............................
0 		17,500
...............................
0 		3,368
...............................
0 		289,529
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A FIRST CLASS TRAVEL- THE CHAIRMAN OF THE BOARD OF DIRECTORS AND SPOUSE ARE AUTHORIZED FOR FIRST CLASS TRAVEL. THE CHAIRMAN OF THE AMERICAN GAS ASSOCIATION SERVES ON A VOLUNTARY BASIS AND CONTRIBUTES A SIGNIFICANT AMOUNT OF TIME TRAVELING IN CARRYING OUT THOSE DUTIES. IT IS THEREFORE APPROPRIATE DURING THE CHAIRMAN'S TENURE THAT THE ASSOCIATION REIMBURSE THE CHAIRMAN AND OR THE CHAIRMAN'S COMPANY FOR EXPENSE INCURRED IN THE CONDUCT OF THE CHAIRMAN'S DUTIES AND IN ACCORDANCE WITH AGA'S TRAVEL POLICY. THE PRESIDENT & CEO IS ELIGIBLE FOR BUSINESS CLASS TRAVEL EXPENSES ON FLIGHTS SCHEDULED FOR MORE THAN 2-1/2 HOURS. IF BUSINESS CLASS TRAVEL IS NOT OFFERED FOR A SPECIFIC FLIGHT, FIRST CLASS TRAVEL EXPENSES MAY BE REIMBURSED. TRAVEL FOR COMPANIONS- THE ASSOCIATION RECOGNIZES THAT THERE WILL BE OCCASIONS WHEN IT IS APPROPRIATE FOR A SPOUSE OF AN EMPLOYEE TO TRAVEL ON BEHALF OF THE ASSOCIATION. IN THESE CASES APPROVAL FOR THE TRAVEL MUST BE RECEIVED IN ADVANCE. AGA CONSIDERS EXPENSES OF A TRAVELING SPOUSE TO BE TAXABLE INCOME TO THE EMPLOYEE. EXPENSES ARE ADDED TO THE EMPLOYEE'S W-2 WAGES IN ACCORDANCE WITH THE LAW AND APPROPRIATE TAXES ARE WITHHELD.
PART I, LINE 4B 457(F) PLAN: DAVID MCCURDY, $350,000 LORI TRAWEEK, $200,000 KEVIN HARDARDT, $125,000 CHRISTINA SAMES, $125,000
Schedule J (Form 990) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
AMERICAN GAS ASSOCIATION
 
Employer identification number

13-0431590
Return Reference Explanation
PART III, LINE 1 - ORGANIZATION MISSION APPROVED BY THE AGA BOARD ON 9/15/09. THE AMERICAN GAS ASSOCIATION REPRESENTS COMPANIES DELIVERING NATURAL GAS TO CUSTOMERS TO HELP MEET THEIR ENERGY NEEDS. AGA MEMBERS ARE COMMITTED TO DELIVERING NATURAL GAS SAFELY, RELIABLY, COST-EFFECTIVELY AND IN AN ENVIRONMENTALLY RESPONSIBLE WAY. AGA ADVOCATES THE INTEREST OF ITS MEMBERS AND THEIR CUSTOMERS, AND PROVIDES INFORMATION AND SERVICES PROMOTING EFFICIENT DEMAND AND SUPPLY GROWTH, AND OPERATIONAL EXCELLENCE, IN THE SAFE, RELIABLE AND EFFICIENT DELIVERY OF NATURAL GAS. TO FURTHER THIS MISSION, AGA: FOCUSES ON THE ADVOCACY OF NATURAL GAS ISSUES THAT ARE PRIORITIES FOR THE MEMBERSHIP AND THAT ARE ACHIEVABLE IN A COST EFFECTIVE WAY. PROMOTES GROWTH IN THE EFFICIENT USE OF NATURAL GAS ON BEHALF OF NATURAL GAS UTILITIES, AND THE CUSTOMERS THE INDUSTRY SERVES, BY EMPHASIZING BEFORE A VARIETY OF AUDIENCES THE ATTRIBUTES OF NATURAL GAS AS A CLEAN, ABUNDANT, EFFICIENT AND SECURE ENERGY SOURCE THAT IS RECOGNIZED AS A PART OF THE SOLUTION TO THE NATION'S ENVIRONMENTAL AND ENERGY EFFICIENCY GOALS. ENCOURAGES, FACILITATES, AND ASSISTS MEMBERS IN SHARING INFORMATION DESIGNED TO ACHIEVE OPERATIONAL EXCELLENCE BY IMPROVING THEIR SAFETY, SECURITY, RELIABILITY, EFFICIENCY, AND ENVIRONMENTAL AND OTHER PERFORMANCE METRICS; ASSISTS MEMBERS IN MANAGING AND RESPONDING TO CUSTOMER NEEDS, REGULATORY TRENDS, NATURAL GAS MARKETS, CAPITAL MARKETS AND EMERGING TECHNOLOGIES; FACILITATES THE IDENTIFICATION OF, AND ADVOCATES FOR, REGULATORY CONSTRUCTS AND BUSINESS MODELS THAT PROVIDE MEMBERS THE OPPORTUNITY TO REMAIN FINANCIALLY VIABLE, WHILE ALLOWING THEM TO GROW. COLLECTS, ANALYZES AND DISSEMINATES INFORMATION ON A TIMELY BASIS TO OPINION LEADERS, POLICY MAKERS AND THE PUBLIC ABOUT THE BENEFITS PROVIDED BY ENERGY UTILITIES AND THE NATURAL GAS INDUSTRY. ENCOURAGES THE IDENTIFICATION, DEVELOPMENT, DEMONSTRATION AND REGULATORY ACCEPTANCE OF END-USE TECHNOLOGIES THAT WILL ALLOW ENERGY EFFICIENT NATURAL GAS APPLICATIONS TO SUCCESSFULLY ENTER THE MARKETPLACE. DELIVERS MEASURABLE VALUE TO AGA MEMBERS.
FORM 990, PART III, LINE 2 TEN AGA MEMBER COMPANIES PARTICIPATED IN AGA'S PEER-TO-PEER SAFETY REVIEW PILOT PROGRAM. REVIEWS FOCUSED ON SAFETY MANAGEMENT SYSTEMS, RISK MANAGEMENT AND WORKER PROCEDURES. THE SUCCESS OF THE PILOT PROGRAM LED TO THE FORMAL ESTABLISHMENT OF AN ONGOING PROGRAM. IN SEPTEMBER 2014, AGA LAUNCHED A DOWNSTREAM NATURAL GAS INFORMATION SHARING AND ANALYSIS CENTER. THIS DIGITAL PLATFORM FOR SHARING CYBER AND PHYSICAL THREAT INTELLIGENCE WILL HELP AGA MEMBERS SHARE AND ACCESS TIMELY, ACCURATE AND RELEVANT THREAT INFORMATION.
FORM 990, PART VI, SECTION A, LINE 1 THE ASSOCIATION'S BYLAWS, UNDER ARTICLE VII, SECTION 2, PROVIDES THAT THE BOARD OF DIRECTORS MAY APPOINT AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS ELECTED BY THE ENTIRE BOARD AND MAY EXERCISE CERTAIN POWERS OF THE BOARD DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE IS GENERALLY COMPRISED OF THE BOARD OFFICERS AND NOT LESS THAT 7 OTHER MEMBERS OF THE BOARD. AGA BOARD MEMBERS ARE EXECUTIVES OF AGA FULL MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS FIVE CLASSES OF MEMBERS UNDER ARTICLE III OF ITS BYLAWS. FULL MEMBERS INCLUDE UNITED STATES GAS DISTRIBUTION PUBLIC AND MUNICIPAL UTILITIES AND HAVE VOTING RIGHTS. LIMITED, ASSOCIATES, INTERNATIONAL MEMBERS AND INTERNATIONAL AFFILIATES CAN PARTICIPATE ON CERTAIN COMMITTEES, TAKE ADVANTAGE OF EDUCATIONAL OPPORTUNITIES AND PARTICIPATE IN OTHER APPLICABLE ACTIVITIES.
FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION AND FULL MEMBERS NOMINATE AND ELECT MEMBERS OF THE BOARD OF DIRECTORS (THE ASSOCIATION'S PRINCIPAL GOVERNING BODY) AT THE ASSOCIATION'S ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ASSOCIATION MAKE CERTAIN DECISIONS, SUCH AS, THE ELECTION OF THE PRINCIPAL GOVERNING BODY (BOARD OF DIRECTORS) AS OUTLINED IN THE ORGANIZATION'S BYLAWS AT THE ANNUAL OR SPECIAL MEETINGS OF THE ASSOCIATION. SPECIAL MEETINGS MAY BE CALLED BY THE MEMBERSHIP TO ADDRESS ANY ISSUES OR QUESTIONS. THE ASSOCIATION'S GOVERNING BODIES ARE ACTIVE IN A NUMBER OF WAYS. THE ASSOCIATION MEMBERS ELECT A BOARD OF DIRECTORS (BOD) FROM THE MEMBERSHIP. COMMITTEES RELATED TO FINANCIAL OVERSIGHT, COMPENSATION AND GOVERNANCE ARE ESTABLISHED BY THE BOD. THESE INCLUDE THE EXECUTIVE COMMITTEE, BOARD FINANCE COMMITTEE, BOARD AUDIT COMMITTEE (CEOS, SOME OF WHOM HAVE A CPA DESIGNATION AND PUBLIC ACCOUNTING BACKGROUNDS) AND BOARD COMPENSATION COMMITTEE (BOD CHAIR, VICE CHAIR, 2ND VICE CHAIR, AND OTHER BOD MEMBERS USUALLY WITH LEADERSHIP ROLES IN THE ASSOCIATION). THE AUDIT COMMITTEE CHAIR IS A MEMBER OF THE BOARD OF DIRECTORS AND PROVIDES REGULAR REPORTS OF THE AUDIT COMMITTEE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11 THE ASSOCIATION'S INTERNAL PROCESS FOR REVIEW OF TAX FORMS IS EXTENSIVE. DUE TO THE COMPLEXITY OF THE RETURN, THE ASSOCIATION HAS HIRED ITS OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. THE ASSOCIATION'S ACCOUNTING FIRM PROVIDES AN EXTENSIVE LIST OF REQUIRED INFORMATION. THE ASSOCIATION'S CONTROLLER ACCUMULATES THE DATA AND FORWARDS TO THE OUTSIDE ACCOUNTING FIRM WHO DRAFTS THE FORM 990. A DRAFT OF THE FORM 990 IS THEN REVIEWED BY THE STAFF REVIEW GROUP (SRG) WHICH IS COMPRISED OF THE ASSOCIATION'S CHIEF FINANCIAL OFFICER, CONTROLLER, THE GENERAL COUNSEL AND OTHERS. THE CONTROLLER ACCUMULATES ALL COMMENTS AND FORWARDS TO THE OUTSIDE ACCOUNTING FIRM TO BE INCORPORATED IN THE FINAL DRAFT OF THE FORM 990. THE FINAL DRAFT IS PROVIDED TO THE AUDIT COMMITTEE. THE CONTROLLER REVIEWS THE 990 WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR REPORTS ON THIS REVIEW TO THE BOARD OF DIRECTORS. THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS NEW EMPLOYEES REVIEW AND SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE TIME OF HIRING. ALL EMPLOYEES AND BOARD MEMBERS HAVE A CONTINUING DUTY TO REPORT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY AND ANNUALLY SIGN A STATEMENT OF COMPLIANCE. NEW BOARD MEMBERS (NBM'S) ATTEND A BOARD ORIENTATION SESSION WITH THE ORGANIZATION'S CHAIRMAN, PRESIDENT, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL AND OTHERS WHERE THE ASSOCIATION'S POLICIES ARE REVIEWED. NBM'S MAKE A DECLARATION OF ANY POTENTIAL CONFLICT OF INTEREST. ALL BOARD MEMBERS HAVE A CONTINUING DUTY TO REPORT ANY ACTUAL OR POTENTIAL CONFLICT. THE POTENTIAL CONFLICTS FOR BOARD MEMBERS, OFFICERS, EMPLOYEES AND OTHERS ARE REVIEWED BY THE ASSOCIATION'S CEO, GENERAL COUNSEL, CFO AND HUMAN RESOURCES DIRECTOR AND A SCHEDULE IS PREPARED AND FURNISHED TO THE INDEPENDENT AUDITORS AND MADE AVAILABLE TO THE AGA AUDIT COMMITTEE. MORE DETAIL IS PROVIDED IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS FIRST DISCUSSED BY THE BOARD COMPENSATION COMMITTEE WITH AN INDEPENDENT CONSULTING FIRM SPECIALIZING IN NON-PROFIT ORGANIZATIONS TO DETERMINE THE BOARD COMPENSATION COMMITTEE'S RECOMMENDATION TO THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD THEN PRESENTS THE RECOMMENDATIONS AND REASONS FOR THE CEO COMPENSATION ADJUSTMENT, IF ANY, FOR A VOTE BY THE FULL BOARD. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS, DECISIONS, AND BOARD OF DIRECTORS ACTION IS MAINTAINED IN THE HUMAN RESOURCE FILES AND MINUTES OF THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS MEETINGS. THE ASSOCIATION USES A MULTIFACETED APPROACH TO DETERMINE COMPENSATION FOR ITS CEO, OFFICERS AND EMPLOYEES. THIS INCLUDES ESTABLISHING WRITTEN POSITION DESCRIPTIONS, SALARY RANGES FOR POSITIONS, SETTING POSITION GOALS, PROVIDING WRITTEN PERFORMANCE EVALUATIONS, MEASUREMENT OF PERFORMANCE, QUARTERLY, SEMI-ANNUAL OR ANNUAL GOAL REVIEW, AND CONTEMPORANEOUS SUBSTANTIATIONS OF THE PROCESS. THE ASSOCIATION'S CURRENT COMPENSATION POLICY DATED NOVEMBER 30, 2011 DESCRIBES THE PROCESS IN MORE DETAIL. THE ASSOCIATION ALSO RETAINS AN INDEPENDENT COMPENSATION CONSULTING FIRM TO ADVISE THE BOARD COMPENSATION COMMITTEE AND OFFICERS. COMPENSATION ADJUSTMENTS USUALLY ARE RECOMMENDED BY SUPERVISORS AND APPROVED BY MANAGERS, DIRECTORS AND/OR OFFICERS. ADJUSTMENTS MUST ALSO BE APPROVED BY THE HUMAN RESOURCES DIRECTOR. OFFICER'S INDIVIDUAL SALARY ADJUSTMENTS ARE RECOMMENDED TO THE BOARD COMPENSATION COMMITTEE BY THE CEO, MUST BE APPROVED BY THE BOARD COMPENSATION COMMITTEE AFTER REVIEW, AND REPORTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION AVAILABLE IN A NUMBER OF WAYS. THE ORGANIZATION'S GOVERNING DOCUMENTS, OFFICERS, BOARD MEMBERS AND MEMBERS ARE AVAILABLE ON AGA'S WEBSITE (WWW.AGA.ORG) UNDER "ABOUT US." THE CONFLICT OF INTEREST STATEMENT IS ALSO AVAILABLE UNDER "ABOUT US." FINANCIAL STATEMENTS ARE PROVIDED TO THE ENTIRE BOARD AND OTHERS ON A QUARTERLY BASIS. ANNUAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE ENTIRE MEMBERSHIP. FINANCIAL, GOVERNANCE AND OTHER INFORMATION CAN ALSO BE OBTAINED FROM THE ASSOCIATION ELECTRONICALLY BY REQUEST UNDER "CONTACT US" ON THE WEBSITE OR BY MAIL.
FORM 990, PART VI, LINE 15B THE BOARD COMPENSATION COMMITTEE APPROVES ALL VICE PRESIDENTS SALARIES AND BONUSES. THE BOARD OF DIRECTORS, BASED ON RECOMMENDATION FROM THE COMPENSATION COMMITTEE, APPROVES THE CEO'S COMPENSATION.
FORM 990, PART IX, LINE 11G CREDIT CARD FEES 143,414. OUTSIDE SERVICES 3,510,848.
FORM 990, PART XI, LINE 9: FAS 158 ADJUSTMENT -7,024,521.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
AMERICAN GAS ASSOCIATION
 
Employer identification number

13-0431590
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) AMERICAN GAS ASSN PAC C00007450
400 NORTH CAPITOL STREET NW

WASHINGTON,DC20001
 POLITICAL ACTION COMMITTEE DC 527   N/A
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) AMERICAN GAS ASSOCIATION PAC

 N 0 BELOW $50K THRESHOLD
(2) AMERICAN GAS ASSOCIATION PAC

 R 0 BELOW $50K THRESHOLD




Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


Software ID:  
Software Version: