AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS (EIN 53-0115970)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349311977
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T20:49:30-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530115970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FUEL AND PETROCHEMICAL | BusinessNameLine1Txt |
| Business Name Line2 | MANUFACTURERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024570480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW NO 900N | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN TATUM | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2024570480 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | TATUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHET THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW NO 900N | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,229,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AFPM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | -PROMOTING THE GENERAL WELFARE OF ITS MEMBERS BY GATHERING AND DISSEMINATING HISTORICAL AND SCIENTIFIC INFORMATION AND STATISTICS RELATING TO THE PETROLEUM REFINING AND PETROCHEMICAL MANUFACTURING INDUSTRIES.-SERVING AS AN EFFECTIVE CHANNEL OF COMMUNICATION OF INDUSTRY INFORMATION AMONG MEMBERS, OTHER ASSOCIATIONS, THE GOVERNMENT, AND THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,429,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,265,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,023,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,214,666 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,330 | PYOtherRevenueAmt |
| CY Other Revenue | $4,380,961 | CYOtherRevenueAmt |
| PY Total Revenue | $55,453,912 | PYTotalRevenueAmt |
| CY Total Revenue | $38,860,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $956,741 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $626,954 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,145,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,055,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,791,911 | PYOtherExpensesAmt |
| CY Other Expenses | $17,568,147 | CYOtherExpensesAmt |
| PY Total Expenses | $40,893,880 | PYTotalExpensesAmt |
| CY Total Expenses | $33,250,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,560,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,610,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,606,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,911,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,500,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,772,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,106,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,139,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT THE VITAL ROLE OF THE REFINING AND PETROCHEMICAL INDUSTRIES IN THE NATION'S ECONOMY AND OUR CONTRIBUTION TO IMPROVEMENTS IN THE QUALITY OF LIFE SERVE AS A STRONG ADVOCACY VOICE FOR OUR MEMBERS WITH GOVERNMENT OFFICIALS, THE MEDIA AND THE PUBLIC TO PROMOTE POLICIES THAT BALANCE ENERGY SUPPLY NEEDS WITH ENVIRONMENTAL GOALS, FACILITATE TECHNICAL ADVANCEMENT AND CONTINUED PROGRESS IN SAFETY, ENVIRONMENTAL PERFORMANCE AND SECURITY, IN PART THROUGH WORLD-CLASS MEETINGS AND CONFERENCES SEVERAL OF WHICH ARE THE FOREMOST INDUSTRY MEETINGS IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ADVOCACY - AFPM'S GOAL IS TO ADVANCE A POLICY AGENDA THAT ALLOWS OUR INDUSTRIES TO GROW AND MANUFACTURE PRODUCTS THAT IMPROVE LIVES IN A WAY THAT PROTECTS THE SAFETY OF OUR WORKERS, OUR COMMUNITIES AND THE ENVIRONMENT. WE STRIVE TO INFORM, EDUCATE AND ADVOCATE TO LAWMAKERS, REGULATORY AGENCIES, THE MEDIA, AND GENERAL PUBLIC ON A VARIETY OF ISSUES THAT IMPACT THE REFINING AND PETROCHEMICAL INDUSTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS - AFPM OFFERS A WIDE VARIETY OF MEETINGS AND CONFERENCES THROUGHOUT THE YEAR TO FACILITATE TECHNICAL ADVANCEMENTS AND CONTINUED PROGRESS IN SAFETY, ENVIRONMENTAL PERFORMANCE AND SECURITY FOR THE REFINING AND PETROCHEMICAL INDUSTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPUTATIONAL ENHANCEMENT - A PROCESS SAFETY PROGRAM WHERE MEMBERS SHARE INFORMATION IN AN EFFORT TO MAXIMIZE FACILITY AND EMPLOYEE SAFETY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUSINESS ENHANCEMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN TATUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024570480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW STE 900N | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CHET THOMPSON | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $2,321,254 | $0 | $347,625 | |||
| DERRICK MORGAN | ||||||||
| SVP/FEDERAL AFFAIRS | 40.00 | $477,174 | $0 | $65,579 | Yes (X) | |||
| JAIME ZARRABY | ||||||||
| SVP/COMMUNICATIONS | 40.00 | $471,542 | $0 | $41,642 | Yes (X) | |||
| RICHARD MOSKOWITZ | ||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $433,046 | $0 | $49,078 | |||
| BRIAN TATUM | ||||||||
| CFO | 40.00 | Yes (X) | $384,360 | $0 | $65,611 | |||
| SUSAN YASHINSKIE | ||||||||
| SVP/MEMBER SERVICES | 40.00 | $366,920 | $0 | $42,171 | Yes (X) | |||
| DAVID FRIEDMAN | ||||||||
| VP/REGULATORY AFFAIRS | 40.00 | $345,166 | $0 | $59,024 | Yes (X) | |||
| GEOFF MOODY | ||||||||
| VP/GOVERNMENT RELATIONS | 40.00 | $315,100 | $0 | $35,896 | Yes (X) | |||
| DONALD THOREN | ||||||||
| VP/STATE & LOCAL OUTREACH | 40.00 | $265,760 | $0 | $32,635 | Yes (X) | |||
| SUSAN GRISSOM | ||||||||
| CHIEF INDUSTRY ANALYST | 40.00 | $231,209 | $0 | $25,037 | Yes (X) | |||
| HELEN KUTSKA | ||||||||
| SR. DIRECTOR, CONVENTION SERVICES | 40.00 | $228,507 | $0 | $29,894 | Yes (X) | |||
| JOSEPH GORDER | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GARY R HEMINGER | ||||||||
| VICE CHAIR (TO MAR '20) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFF RAMSEY | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GRAEME BURNETT | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GEORGE DAMIRIS | ||||||||
| TREASURER (TO JAN '20) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| IAN CARR | ||||||||
| EXECUTIVE COMMITTEE OFFICER (TO AUG '20) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN S COFFMAN | ||||||||
| EXECUTIVE COMMITTEE OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL COYLE | ||||||||
| EXECUTIVE COMMITTEE OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW CROCKER | ||||||||
| EXECUTIVE COMMITTEE OFFICER (FROM AUG '20) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE HENNIGAN | ||||||||
| EXECUTIVE COMMITTEE OFFICER (FROM MAR '20) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT HERMAN | ||||||||
| EXECUTIVE COMMITTEE OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL JENNINGS | ||||||||
| EXECUTIVE COMMITTEE OFFICER (FROM JAN '20) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK LASHIER | ||||||||
| EXECUTIVE COMMITTEE OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL NAGLE | ||||||||
| EXECUTIVE COMMITTEE OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS J NIMBLEY | ||||||||
| EXECUTIVE COMMITTEE OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TORKEL RHENMAN | ||||||||
| EXECUTIVE COMMITTEE OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUG SPARKMAN | ||||||||
| EXECUTIVE COMMITTEE OFFICER (TO MAR '20) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN TOUPS | ||||||||
| ASSOCIATE MEMBER LIAISON (FROM APR '20) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NEIL ACKERMAN | ||||||||
| DIRECTOR (FROM OCT '20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT BEADLE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOE BLOMMAERT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAYMOND L BROOKS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES CARVER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALBERT CHAO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH CLEASON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID COLEMAN | ||||||||
| DIRECTOR (FROM JUN '20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL COOMBS | ||||||||
| DIRECTOR (TO NOV '20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAPHAEL CRAWFORD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DARREN CROSS | ||||||||
| DIRECTOR (TO JAN '20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK CHRIS D'ANNA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERWIN DIJKMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EDWARD J DINEEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DENNIS GARBARINO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHE GERONDEAU | ||||||||
| DIRECTOR (TO JAN '20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY J GOFF | ||||||||
| DIRECTOR (TO MAR '20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FREDEREC C GREEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN GUGEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BURNIS J HEBERT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL HUANG | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH ISRAEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR M KLEIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY KURIAN | ||||||||
| DIRECTOR (FROM SEP '20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID LAMP | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN LEVER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARC MAGEAU | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NIALL MCCONVILLE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JERRY MILLER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANCIS MURPHY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK NIZNIK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM PARKER | ||||||||
| DIRECTOR (FROM MAR '20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS PETTI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LANCE PUCKETT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK QUARLES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HEATHER REMLEY | ||||||||
| DIRECTOR (TO SEP '20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD RENNARD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROSS REUCASSEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LANE RIGGS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM SCHMITT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN EDWARD SCHUMANN | ||||||||
| DIRECTOR (TO OCT ' 20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LUIS SIERRA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW SMORCH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE SONDERGARD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL SWANSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN TRAEGER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK WESCOTT | ||||||||
| DIRECTOR (FROM NOV '20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM YURA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN ZOLKOS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,840,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $794,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SINGER ASSOCIATES INC | |||||
| 47 KEARNY ST 2ND FLOOR | SAN FRANCISCO | CA | 94108 | PUBLIC RELATIONS | $2,752,197 |
| DANIEL J EDELMAN | |||||
| 200 E RANDOLPH ST | CHICAGO | IL | 60601 | PUBLIC RELATIONS | $2,644,353 |
| CROWELL MORING | |||||
| 1001 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | LITIGATION SERVICES | $703,081 |
| JUST ADD FIREWATER LLC | |||||
| 1400 KEY BLVD STE 100 | ARLINGTON | VA | 22209 | PUBLIC RELATIONS | $633,698 |
| SIDLEY AUSTIN LLP | |||||
| 1501 K STREET NW 600 | WASHINGTON | DC | 20005 | LITIGATION SERVICES | $438,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $32,507,425 | $32,507,425 | |
| MEETINGS | 900099 | $361,396 | $361,396 | |
| PUBLICATIONS | 511190 | $341,877 | $341,877 | |
| SAFETY STATISTICS AND AWARDS PROG | 900099 | $54,490 | $54,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,265,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,052,433 | TotalRevenueColumnAmt |
| Exclusion | $1,052,433 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,531,296 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,369,063 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,233 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,233 | TotalRevenueColumnAmt |
| Exclusion | $162,233 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Total Revenue Column | $4,332,763 | TotalRevenueColumnAmt |
| Exclusion | $4,332,763 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,198 | TotalRevenueColumnAmt |
| Exclusion | $48,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,380,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,860,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,903,792 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,957,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,954 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,066,002 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,913,469 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,286 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,497 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,297 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,832 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,654 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,010,033 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,569 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,085 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,357 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,348 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,281 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,878 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,199 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,056 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRIBUTIONS TO POLITI | $1,525,000 |
| DUES & SUBSCRIPTIONS | $646,572 |
| GENERAL OPERATING EXPEN | $554,331 |
| SAFETY PROGRAMS | $403,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,060 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,250,652 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,366,049 | BOYAmt |
| EOY | $6,348,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,553 | BOYAmt |
| EOY | $160,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,599 | BOYAmt |
| EOY | $262,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,228,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,482,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,834 | BOYAmt |
| EOY | $2,745,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,624,138 | BOYAmt |
| EOY | $39,513,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,373 | BOYAmt |
| EOY | $2,881,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,606,846 | BOYAmt |
| EOY | $51,911,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,288 | BOYAmt |
| EOY | $4,195,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,565 | BOYAmt |
| EOY | $357,593 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,781 | BOYAmt |
| EOY | $5,219,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,500,634 | BOYAmt |
| EOY | $9,772,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,249,382 | BOYAmt |
| EOY | $29,689,182 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,856,830 | BOYAmt |
| EOY | $12,450,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,106,212 | BOYAmt |
| EOY | $42,139,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,606,846 | BOYAmt |
| EOY | $51,911,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,610,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,054,105 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $368,787 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $1,537,574 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $1,525,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $1,525,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| SENATE LEADERSHIP FUND | ||||||
| 45 NORTH HILL DRIVE STE 100 | WARRENTON | VA | 20186 | 472994920 | $1,000,000 | |
| AFPM POLITICAL ACTION COMMITTEE | ||||||
| 1800 M STREET NW STE 900N | WASHINGTON | DC | 20036 | 203957588 | $127,180 | |
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVE NW SUITE 80 | WASHINGTON | DC | 20006 | 464501717 | $110,000 | |
| CONGRESSIONAL LEADERSHIP FUND | ||||||
| 1747 PENNSYLVANIA AVE NW 5TH FLOO | WASHINGTON | DC | 20006 | 453578123 | $100,000 | |
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||||
| 1225 EYE ST NW SUITE 1100 | WASHINGTON | DC | 20006 | 521304889 | $100,000 | |
| GOPAC | ||||||
| 2300 CLARENDON AVE SUITE 1305 | ARLINGTON | VA | 22201 | 521337860 | $100,000 | |
| DEMOCRATIC ATTORNEY GENERAL ASSOCIATION | ||||||
| 1875 K ST NW 4TH FLOOR | WASHINGTON | DC | 20036 | 134220019 | $50,000 | |
| REPUBLICAN STATE LEADERSHIP COMMITTEE | ||||||
| 1021 F ST NW 675 | WASHINGTON | DC | 20004 | 050532524 | $25,000 | |
| DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | ||||||
| 1225 EYE ST NW SUITE 1250 | WASHINGTON | DC | 20006 | 521870839 | $15,000 | |
| BLACK BEAR PAC | ||||||
| 1290 SUNCREST TOWNE CENTER | MORGANTOWN | WV | 26505 | 842018697 | $10,000 | |
| DEMOCRATIC LT GOVERNORS ASSOCIATION | ||||||
| 1090 VERMONT AVE NW STE 750 | WASHINGTON | DC | 20005 | 030457299 | $10,000 | |
| SENATE MAJORITY FUND | ||||||
| 2318 CURTIS STREET | DENVER | CO | 80205 | 451353357 | $2,500 | |
| VALUES FIRST COLORADO | ||||||
| 601 16TH STREET C-138 | GOLDEN | CO | 80401 | 814643054 | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $32,507,425 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $3,012,906 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$8,582,644 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$5,569,738 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,250,743 | AggregateReportedDuesNtcAmt |
| Carried Over | -$8,820,481 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1: | TO PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO CONTRIBUTE TO THE SUPPORT OF CANDIDATES FOR FEDERAL OFFICE WHO HAVE DEMONSTRATED CONCERN FOR THE INTERESTS OF THE PETROCHEMICAL AND REFINING INDUSTRIES THROUGH THE AFPM POLITICAL ACTION COMMITTEE. IN 2020, AFPM MADE PAYMENTS TOTALLING 1,525,000 TO SECTION 527 POLITICAL ORGANIZATIONS. |
| PART I-C, LINE 5: | CONTRIBUTIONS RECEIVED BY AFPM AND TRANSFERRED TO AFPM PAC, A SEPARATE SEGREGATED FUND. |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,510,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,167 | DepreciationAmt |
| Book Value | $1,906,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,533 | DepreciationAmt |
| Book Value | $478,747 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,949,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,589,252 | DepreciationAmt |
| Book Value | $359,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,745,175 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $1,663,617 |
| ACCRUED PENSION COST | $1,217,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,881,279 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $3,438,555 |
| DEFERRED RETIREE MEDICAL PLAN OBLIGATION | $994,027 |
| DEFERRED COMPENSATION | $786,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,219,367 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,042,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,054,105 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $127,280 | OtherRevenueAmt |
| Revenue Not Reported | $2,181,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,860,815 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,860,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,047,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$203,287 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$203,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,250,652 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,250,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT AFPM AND THE PAC HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PAC REVENUE 127,280. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC DISBURSEMENTS 165,500. ADDITIONAL RETIREE MEDICAL PLAN BENEFIT 125,214. ADDITIONAL PENSION BENEFIT -494,001. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENERGY ALLIANCE | ||||||||
| 1155 15TH ST NW - SUITE 900 | WASHINGTON | DC | 20005 | 262731617 | 501(C)(4) | $200,000 | GENERAL SUPPORT | |
| AMERICAN COUNCIL FOR CAPITAL FORMATION | ||||||||
| 1001 CONNECTICUT AVE NW - SUITE 620 | WASHINGTON | DC | 20006 | 520991278 | 501(C)(6) | $45,000 | GENERAL SUPPORT | 620 |
| CONGRESSIONAL BLACK CAUCUS INSTITUTE | ||||||||
| 413 NEW JERSEY AVEM SE | WASHINGTON | DC | 20003 | 522270607 | 501(C)(4) | $35,000 | GENERAL SUPPORT | |
| NALEO EDUCATION FUND | ||||||||
| 1122 W WASHINGTON BLVD - 3RD FLOOR | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $35,000 | SPONSORSHIPS | |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||
| 1310 L ST NW - 7TH FLOOR | WASHINGTON | DC | 20005 | 521351785 | 501(C)(3) | $25,000 | SPONSORSHIP | |
| US CHAMBER OF COMMERCE | ||||||||
| 1615 H ST NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(6) | $25,000 | GENERAL SUPPORT | |
| AMERICAN ASSOCIATION OF BLACKS IN ENERGY | ||||||||
| 1625 K ST NW - 405 | WASHINGTON | DC | 20006 | 840782569 | 501(C)(3) | $20,000 | SPONSORSHIPS | |
| THE COUNCIL OF STATE GOVERNMENTS | ||||||||
| 1776 AVENUE OF THE STATES | LEXINGTON | KY | 40511 | 366000818 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| AMERICAN COMMITMENT | ||||||||
| 1155 15TH ST NW - SUITE 900 | WASHINGTON | DC | 20005 | 452600535 | 501(C)(4) | $15,000 | GENERAL SUPPORT | |
| THE CHEMICAL EDUCATIONAL FOUNDATION | ||||||||
| 1560 WILSON BLVD 1100 | ARLINGTON | VA | 22209 | 521780515 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| NATIONAL MAINTENANCE AGREEMENTS LABOR-MANAGEMENT POLICY COMMITTEE | ||||||||
| 1501 LEE HWY STE 202 | ARLINGTON | VA | 22209 | 521289622 | 501(C)(6) | $12,500 | SPONSORSHIPS | |
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||
| 7700 E 1ST PL | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $12,500 | GENERAL SUPPORT | |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | ||||||||
| 2900 CRYSTAL DRIVE 6TH FLOOR | ARLINGTON | VA | 22202 | 520140979 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| CAESAR RODNEY INSTITUTE | ||||||||
| 420 CORPORATE BLVD | NEWARK | DE | 19702 | 262176691 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CENTER FOR MILITARY RECRUITMENT ASSESSMENT AND VETERANS EMPLOYMENT | ||||||||
| 815 16TH ST NW STE 600 | WASHINGTON | DC | 20006 | 431972568 | 501(C)(3) | $10,000 | SPONSORSHIP | |
| CENTER FOR STRATEGIC TAX REFORM | ||||||||
| PO BOX 57232 | WASHINGTON | DC | 20037 | 541637774 | 501(C)(6) | $10,000 | GENERAL SUPPORT | |
| COAST GUARD FOUNDATION INC | ||||||||
| 394 TAUGWONK ROAD | STONINGTON | CT | 06378 | 042899862 | 501(C)(3) | $10,000 | SPONSORSHIP | |
| HERITAGE ACTION FOR AMERICA | ||||||||
| 214 MASSACHUSETTS AVE NE - SUITE | WASHINGTON | DC | 20002 | 272244700 | 501(C)(4) | $10,000 | GENERAL SUPPORT | 400 |
| NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | ||||||||
| 444 NORTH CAPITOL NW - SUITE 622 | WASHINGTON | DC | 20001 | 521218832 | 501(C)(3) | $10,000 | MEMBERSHIP | |
| THE HERITAGE FOUNDATION | ||||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | 237327730 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| WOMEN'S ENERGY NETWORK | ||||||||
| PO BOX 65174 | WASHINGTON | DC | 20035 | 454607084 | 501(C)(6) | $10,000 | SPONSORSHIP | |
| PETROLEUM ASSOCIATION OF WYOMING | ||||||||
| 2435 KING BOULEVARD SUITE 140 | CASPER | WY | 82604 | 830325299 | 501(C)(6) | $6,100 | GENERAL SUPPORT | |
| CENTER FOR LEGISLATIVE ENERGY & ENVIRONMENTAL RESEARCH | ||||||||
| 5400 LBJ FREEWAY | DALLAS | TX | 75240 | 752351673 | 501(C)(4) | $6,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFPM PROVIDES FINANCIAL RESOURCES TO VARIOUS 501(C) ORGANIZATIONS WHO SUPPORT AND/OR ARE INTERESTED IN LEARNING ABOUT THE REFINING/PETROCHEMICAL INDUSTRIES OR PROVIDE INFORMATION TO THEIR MEMBERSHIP ABOUT OUR INDUSTRIES. WE MEET WITH THE ORGANIZATIONS ON A RECURRING BASIS TO MONITOR THEIR ACTIVITIES AND PROGRESS REPORTS ARE PROVIDED UPON REQUEST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHET THOMPSON | ||||||||||||||
| PRESIDENT & CEO | $1,195,564 | $0 | $1,125,000 | $0 | $690 | $0 | $308,063 | $0 | $39,562 | $0 | $2,668,879 | $0 | $0 | $0 |
| DERRICK MORGAN | ||||||||||||||
| SVP/FEDERAL AFFAIRS | $436,861 | $0 | $40,000 | $0 | $313 | $0 | $34,200 | $0 | $31,379 | $0 | $542,753 | $0 | $0 | $0 |
| JAIME ZARRABY | ||||||||||||||
| SVP/COMMUNICATIONS | $446,367 | $0 | $25,000 | $0 | $175 | $0 | $34,200 | $0 | $7,442 | $0 | $513,184 | $0 | $0 | $0 |
| RICHARD MOSKOWITZ | ||||||||||||||
| GENERAL COUNSEL | $381,756 | $0 | $50,000 | $0 | $1,290 | $0 | $34,200 | $0 | $14,878 | $0 | $482,124 | $0 | $0 | $0 |
| BRIAN TATUM | ||||||||||||||
| CFO | $334,060 | $0 | $50,000 | $0 | $300 | $0 | $34,200 | $0 | $31,411 | $0 | $449,971 | $0 | $0 | $0 |
| SUSAN YASHINSKIE | ||||||||||||||
| SVP/MEMBER SERVICES | $331,230 | $0 | $35,000 | $0 | $690 | $0 | $34,200 | $0 | $7,971 | $0 | $409,091 | $0 | $0 | $0 |
| DAVID FRIEDMAN | ||||||||||||||
| VP/REGULATORY AFFAIRS | $323,186 | $0 | $20,000 | $0 | $1,980 | $0 | $28,500 | $0 | $30,524 | $0 | $404,190 | $0 | $0 | $0 |
| GEOFF MOODY | ||||||||||||||
| VP/GOVERNMENT RELATIONS | $274,830 | $0 | $40,000 | $0 | $270 | $0 | $28,500 | $0 | $7,396 | $0 | $350,996 | $0 | $0 | $0 |
| DONALD THOREN | ||||||||||||||
| VP/STATE & LOCAL OUTREACH | $239,470 | $0 | $25,000 | $0 | $1,290 | $0 | $25,500 | $0 | $7,135 | $0 | $298,395 | $0 | $0 | $0 |
| SUSAN GRISSOM | ||||||||||||||
| CHIEF INDUSTRY ANALYST | $212,399 | $0 | $15,000 | $0 | $3,810 | $0 | $20,060 | $0 | $4,977 | $0 | $256,246 | $0 | $0 | $0 |
| HELEN KUTSKA | ||||||||||||||
| SR. DIRECTOR, CONVENTION SERVICES | $209,217 | $0 | $18,000 | $0 | $1,290 | $0 | $19,465 | $0 | $10,429 | $0 | $258,401 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CHET THOMPSON CONTRIBUTION TO DEFERRED COMPENSATION PLAN $308,063 CHET THOMPSON DISTRIBUTION FROM DEFERRED COMPENSATION PLAN $441,343 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING SEPTEMBER 2020, THE ORGANIZATION AMENDED ITS BYLAWS TO CREATE A NEW CLASSIFICATION FOR MEMBERS OF THE ASSOCIATION, "MIDSTREAM MEMBERS." |
| FORM 990, PART VI, SECTION A, LINE 6 | AFPM HAS OVER 300 MEMBER COMPANIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AFPM BOARD OF DIRECTORS IS COMPRISED OF REPRESENTATIVES FROM EACH OF ITS REGULAR MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH PETROCHEMICAL AND REFINING MEMBER COMPANY HAS ONE VOTE WHICH PERTAINS TO THE ISSUE BEING VOTED ON. AFPM BOARD MEMBERS APPROVE APPOINTED MEMBERS OF THE EXECUTIVE COMMITTEE; ANNUAL BUDGETS; AMENDMENTS IN THE ASSOCIATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER (CFO) AND ACCOUNTING MANAGER (AM) REVIEW THE UNAPPROVED FORM 990 AT A SCHEDULED MEETING AND SUBMIT REVISIONS AND/OR QUESTIONS TO THE CONTRACTED AUDITING FIRM (JOHNSON LAMBERT). THE FORM 990 FORM IS RETURNED TO THE CFO AND AM WITH REVISIONS (IF ANY) AND SUBMITTED BACK TO THE AUDITING FIRM AS APPROVED AND THE FINAL VERSION IS REVIEWED WITH THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | AFPM PROVIDES THE POLICY TO ORGANIZATION PERSONNEL ANNUALLY AND MONITORS THE ADDITION OF NEW VENDORS AND COMPANY RELATED TRAVEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT SALARY SURVEY OF KEY POSITIONS WAS COMMISSIONED AND THE EXECUTIVE COMPENSATION IS VOTED ON BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. PRESIDENT'S SALARY AND BONUS WERE RECOMMENDED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | LITIGATION 1,043,021. REGULATORY AFFAIRS 343,181. STRATEGIC PLAN 5,951,724. OTHER CONSULTANTS 1,672,107. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL PENSION BENEFIT (EXPENSE) 494,001. ADDITIONAL RETIREE MEDICAL PLAN BENEFIT (EXPENSE) -125,214. |
Comments