Delaware | 001-35081 | 80-0682103 |
(State or other jurisdiction of incorporation or organization) | Commission File Number | (I.R.S. Employer Identification No.) |
x | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2013. |
Item 1.01 | CONFLICT MINERALS DISCLOSURE AND REPORT |
Conflict minerals: | Cassiterite, columbite-tantalite (coltan), gold, woflramite or their derivatives, which are limited to tantalum, tin, and tungsten |
Conflict minerals rules: | The final conflict minerals reporting rules adopted by the SEC in accordance with Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 |
DRC: | the Democratic Republic of Congo and adjoining countries |
OECD: | Organization for Economic Cooperation and Development |
EICC-GeSI: | the Electronic Industry Citizenship Coalition (EICC) and Global e-Sustainability Initiative (GeSI) Conflict Free Sourcing Initiative |
RCOI: | Reasonable country of origin inquiry |
KINDER MORGAN, INC. | |
Registrant | |
By: /s/ Kimberly A. Dang | |
Dated: June 2, 2014 | Kimberly A. Dang, Vice President and Chief Financial Officer (principal financial and accounting officer) |
Conflict minerals: | Cassiterite, columbite-tantalite (coltan), gold, woflramite or their derivatives, which are limited to tantalum, tin, and tungsten |
Conflict minerals rules: | The final conflict minerals reporting rules adopted by the SEC in accordance with Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 |
DRC: | the Democratic Republic of Congo and adjoining countries |
OECD: | Organization for Economic Cooperation and Development |
EICC-GeSI: | the Electronic Industry Citizenship Coalition (EICC) and Global e-Sustainability Initiative (GeSI) Conflict-Free Sourcing Initiative |
RCOI: | Reasonable country of origin inquiry |
• | Identified our businesses that manufactured or contracted to manufacture products in 2013; |
• | Determined that seven of our manufactured products could contain conflict minerals; |
• | Further identified a total of 1,027 components of our seven products that could contain conflict minerals, and 46 vendors from whom we purchased these components; |
• | Notified the above vendors that we may be subject to the conflict minerals rules and would be conducting due diligence regarding the presence, source, and chain of custody for any conflict mineral present in components we purchased from them; |
• | Using a standardized conflict minerals reporting template developed by EICC-GeSI, made our initial inquiries with those 46 vendors; |
• | Compiled, reviewed and analyzed 11 vendor responses; |
• | Conducted follow-up with 35 unresponsive vendors; and |
• | Conducted follow-up with 14 vendors for further information regarding initial responses that were incomplete or unclear. |
• | Developed and adopted a conflict minerals policy applicable to our manufacturing operations, which communicates that we expect our manufacturing vendors to cooperate with our due diligence efforts and work toward increased supply chain transparency and responsible sourcing of conflict minerals; |
• | Disseminated our conflict minerals policy to those vendors who provide raw materials and components for our manufacturing operations; |
• | Created a process within our manufacturing operations procurement function to notify new vendors of our conflict minerals policy; |
• | Published a copy of our 2013 Form SD and this Conflict Minerals Report on our website at |
• | Continued our supply chain due diligence on source and chain of custody for raw materials and components purchased for our manufacturing operations. |
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