PETROLEUM ADVISORY FORUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PETROLEUM ADVISORY FORUM (EIN 76-0341708)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-14
IRS object ID
201922269349300422
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-08-14T08:17:00-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 HOUSTON STREET STE 600AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760341708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETROLEUM ADVISORY FORUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% YURI ANDREEVInCareOfNm
Business Name ControlPETRBusinessNameControlTxt
Phone5123971550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 E 7th Street SUITE 620AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYURI ANDREEVPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4959653714PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJodi RosserPreparerPersonNm
PTINP01255710PTIN
Phone8173351900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.77.198.2IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id74721920192265000001FederalOriginalSubmissionId
Federal Original Submission Id2019-08-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6D3089F21F94239800F753F5E885A271DF972597AtSubmissionCreationDeviceId
At Submission Filing Device Id7231A816AC91D212FECE6B182F0B57D77DAB14BFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVladimir KonovalovPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 E 7th Street SUITE 620AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$708,750GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile CountryRSLegalDomicileCountryCd
Activity Or MissionTo provide its members with information promoting the adoption in Russia of legislation and regulation favorable to investment.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$545,000PYContributionsGrantsAmt
CY Contributions Grants$708,750CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$545,000PYTotalRevenueAmt
CY Total Revenue$708,750CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$501,108PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$472,151CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$128,642PYOtherExpensesAmt
CY Other Expenses$160,187CYOtherExpensesAmt
PY Total Expenses$629,750PYTotalExpensesAmt
CY Total Expenses$632,338CYTotalExpensesAmt
PY Revenues Less Expenses-$84,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,412CYRevenuesLessExpensesAmt
Total Assets BOY$95,341TotalAssetsBOYAmt
Total Assets EOY$171,753TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ITS MEMBERS WITH INFORMATION ABOUT THE STATUS OF INVESTMENT OPPORTUNITIES IN RUSSIA AND TO ASSIST THEM IN PROMOTING THE ADOPTION IN RUSSIA OF LEGISLATION AND REGULATION FAVORABLE TO INVESTMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE PRIMARY PURPOSE OF THE PETROLEUM ADVISORY FORUM (PAF) IS TO PROVIDE ITS MEMBERS WITH INFORMATION PROMOTING THE ADOPTION IN RUSSIA OF LEGISLATION AND REGULATION FAVORABLE TO INVESTMENT. THIS HAS INCLUDED LAWS RELATING TO SUBSOIL LAW AND A TAX REGIME FOR GREEN FIELD PROJECTS. THE ORGANIZATION HAS ALSO WORKED CLOSELY WITH RUSSIAN GOVERNMENT ENTITIES RESPONSIBLE FOR THE REGULATIONS CONCERNING OIL AND GAS PRODUCTION AND TRANSPORTATION. IN ADDITION, PAF'S VIEW ON THE SPECIFIC NEEDS OF POTENTIAL FOREIGN INVESTORS IN RUSSIA HAS BEEN SOUGHT BY VARIOUS FOREIGN GOVERNMENTS AND INTERNATIONAL FINANCIAL INSTITUTIONS. PAF SERVES ITS 9 MEMBERS BY SENDING THEM REPORTS ON THE ORGANIZATION'S REGULAR MEETINGS WITH ITS RUSSIAN CONTACTS AND ITS OPINIONS ON VARIOUS DRAFT LAWS AND REGULATIONS. ALTHOUGH NOT MEASURABLE, IN A MATERIAL SENSE, PAF'S ACHIEVEMENTS IN IMPROVING THE CONDITIONS FOR FOREIGN INVESTMENT IN the RUSSIAN OIL AND GAS INDUSTRY ARE NONETHELESS RECOGNIZED BY ITS MEMBERSHIP, WHO CONTRIBUTE THEIR ANNUAL MEMBERSHIP FEE.Desc
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryRSForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYURI ANDREEVPersonNm
Phone4959653714PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1SPIRIDONOVKA 16 APT1 123001AddressLine1Txt
CityMOSCOWCityNm
CountryRSCountryCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW MCGRAHAN
DIRECTOR/VICE PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
GLENN WALLER
DIRECTOR/PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
ARNAUD LE FALL
DIRECTOR/VP (AS OF 01/2018)1.00.0Yes (X)Yes (X)$0$0$0
JACQUES DE BOISSESON
DIRECTOR/VP (UNTIL 01/2018)1.00.0Yes (X)Yes (X)$0$0$0
DMITRY CHERNIKOV
DIRECTOR1.00.0Yes (X)$0$0$0
KUROSU TOSHIHIKO
DIRECTOR1.00.0Yes (X)$0$0$0
TORGEIR KYDLAND
DIRECTOR1.00.0Yes (X)$0$0$0
IGOR IGNATIEV
DIRECTOR1.00.0Yes (X)$0$0$0
TORSTEN MURIN
DIRECTOR1.00.0Yes (X)$0$0$0
ILYA LYSENKO
DIRECTOR1.00.0Yes (X)$0$0$0
VLADIMIR KONOVALOV
EXECUTIVE DIRECTOR40.00.0Yes (X)$278,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$278,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm
FieldValueIRS element (for citing)
Contractor AddressContractorAddress
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$708,750MembershipDuesAmt
Total Contributions$708,750TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$708,750TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$229,277TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,036TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,558TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,280TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,905TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,413TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,046TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,943TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,056TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FOOD$1,532
SUBSCRIPTIONS$487
ENTERTAINMENT$454
STATE TAX$228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$123TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$632,338TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,146BOYAmt
EOY$167,614EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,910LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,771LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,195BOYAmt
EOY$4,139EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,341BOYAmt
EOY$171,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,146BOYAmt
EOY$167,614EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,195BOYAmt
EOY$4,139EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,341BOYAmt
EOY$171,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,341BOYAmt
EOY$171,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,412ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,910OtherCostOrOtherBasisAmt
Depreciation$144,771DepreciationAmt
Book Value$4,139BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$4,139TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRussia and the Newly Independent StatesRegionTxt
Offices1OfficesCnt
Employee9EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSee Part VSpecificServicesProvidedTxt
Region Total Expenditures$632,338RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$632,338SubtotalSpentAmt
Total Spent$632,338TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part 1, Line 3(e)FormAndLineReferenceDesc
ExplanationPURPOSES, TASKS AND PROGRAM SERVICE ACTIVITIES OF THE REPRESENTATIVE OFFICE IN RUSSIA: 1. ACTING AS AN ASSOCIATION OF INTERNATIONAL UPSTREAM OIL AND GAS PRODUCERS AND SERVICE COMPANIES OPERATING IN THE RUSSIAN FEDERATION (CORPORATION MEMBERS); 2. PROVIDING ALL CORPORATION MEMBERS CURRENT INFORMATION WITH RESPECT TO COMMON BUSINESS INTERESTS OF CORPORATION MEMBERS WITH RESPECT TO THE CONDUCT OF OIL AND GAS RELATED BUSINESS IN THE RUSSIAN FEDERATION AND PROMOTE COMMON BUSINESS INTERESTS OF CORPORATION MEMBERS; 3. INTERFACING WITH AND ADVISING APPROPRIATE GOVERNMENT OFFICIALS OR GOVERNMENT OR NON-GOVERNMENT ENTITIES OF THE RUSSIAN FEDERATION AS APPROPRIATE; TO DETERMINE THE CURRENT STATUS OF, AND THE IMPACT ON CORPORATION MEMBERS OF, CURRENT OR PROPOSED LEGISLATION, REGULATIONS OR POLICIES IMPACTING THE COMMON BUSINESS INTERESTS OF CORPORATION MEMBERS AND ADVISING MEMBERS WITH RESPECT THERETO INCLUDING POSSIBLE ACTION THAT SHOULD BE TAKEN BY CORPORATION MEMBERS; 4. CONSULTATIONS WITH APPROPRIATE GOVERNMENT OFFICIALS, AGENCIES, GOVERNMENT OR SOCIAL ENTITIES OF THE RUSSIAN FEDERATION WITH RESPECT TO CURRENT OR PROPOSED LEGISLATION, REGULATION OR POLICIES AND THE IMPACT THEREOF ON THE MEMBERS, THE SOCIAL OBLIGATIONS OF MEMBERS IN CONNECTION WITH OPERATIONS IN THE RUSSIAN FEDERATION IN EACH CASE TO BEST COORDINATE THE GOALS OF THE RUSSIAN FEDERATION WITH THE COMMON BUSINESS INTERESTS OF CORPORATION MEMBERS; 5. IMPROVING COMMUNICATION WITH AND ACTING AS LIAISON BETWEEN MEMBERS AND THE GOVERNMENT OR AGENCIES OF THE RUSSIAN FEDERATION OR GOVERNMENT OR SOCIAL ENTITIES, THEREIN; 6. INTERFACING WITH OFFICIALS AND AGENCIES OF OTHER GOVERNMENT AND PRIVATE OR PUBLIC ORGANIZATIONS TO THE EXTENT DESIRABLE TO ASSIST IN PROMOTING THE COMMON BUSINESS INTERESTS OF CORPORATION MEMBERS RELATING TO THE CONDUCT OF OIL AND GAS RELATED BUSINESS IN THE RUSSIAN FEDERATION. SCHEDULE F, PART 1, LINE 3 (F) THE AMOUNTS IN COLUMN F REPRESENT EXPENDITURES FOR THE REGION KEPT ON CASH METHOD OF ACCOUNTING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVLADIMIR KONOVALOVPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$210,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$68,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$278,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD ANNUALLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2a & Part VII, Line 1THERE ARE NO W-2 FILING REQUIREMENTS AS ALL EMPLOYEES ARE RESIDENT OUTSIDE OF THE UNITED STATES.
Form 990, Part VI, Line 6 AND LINE 7AMEMBERS SHALL BE CLASSIFIED AS PRINCIPAL MEMBERS AND ASSOCIATE MEMBERS. THE DUES PAYABLE BY ASSOCIATE MEMBERS SHALL BE ONE-HALF (1/2) THE DUES PAYABLE BY PRINCIPAL MEMBERS. THE BOARD OF DIRECTORS SHALL CONSIST OF THE REPRESENTATIVES APPOINTED BY EACH MEMBER. EACH NEW MEMBER SHALL BE ENTITLED TO APPOINT A DIRECTOR. DIRECTORS APPOINTED BY PRINCIPAL MEMBERS SHALL EACH HAVE TWO (2) VOTES AND DIRECTORS APPOINTED BY ASSOCIATE MEMBERS SHALL EACH HAVE ONE (1) VOTE ON MATTERS SUBMITTED FOR VOTE TO THE BOARD OF DIRECTORS. EACH MEMBER IS ENTITLED TO BE REPRESENTED ON EACH COMMITTEE, EXCEPT the EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL CONSIST OF FIVE (5) MEMBERS OF THE BOARD OF DIRECTORS, EXCLUDING DIRECTORS APPOINTED BY ASSOCIATE MEMBERS, SELECTED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 9CONTACT INFORMATION FOR OFFICERS AND DIRECTORS ILYA LYSENKO - RUSSIA 121099 MOSCOW, NOVINSKY BLVD. 8, FLOOR 18 ANDREW MCGRAHAN - RUSSIA 125009 MOSCOW, TVERSKAYA ST. 22, B/C "SUMMIT" DMITRY CHERNIKOV - RUSSIA 123001 MOSCOW, TREKHPRUDNY PER. 9, BLDG. 2 GLENN WALLER - RUSSIA 123242, MOSCOW, NOVINSKY BLVD., 31, FLOOR 5 KUROSU TOSHIHIKO - RUSSIA 123610 MOSCOW, KRASNOPRESN. NAB. 12, #748 IGOR IGNATIEV - RUSSIA 123242 MOSCOW, NOVINSKY BLVD., 31 TORGEIR KYDLAND - RUSSIA 123242 MOSCOW, PAVELETSKAYA SQUARE, 2, STROYENIYE 2, FLOOR 14TH JACQUES DE BOISSESON - RUSSIA 125047 MOSCOW, LESNAYA STR. 7, 3RD FLOOR ARNAUD LE FALL - RUSSIA 125047 MOSCOW, LESNAYA STR. 7, 3RD FLOOR TORSTEN MURIN - RUSSIA 196105 ST. PETERSBURG, RESHETNIKOVA STR. 14, LITERA A, B/C "RENAISSANCE PREMIUM"
Form 990, Part VI, Line 11BTHE INFORMATION PROVIDED IN THE ORGANIZATION'S FORM 990 IS GATHERED AND PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND LAWYER AND THEN REVIEWED BY ITS EXECUTIVE DIRECTOR BEFORE IT IS FORWARDED TO AN INDEPENDENT ACCOUNTANT FOR COMPLETION.
Form 990, Part VI, Line 12CTHE ASSOCIATION IS ESTABLISHED TO FURTHER THE COMMON BUSINESS INTERESTS OF THE MEMBER COMPANIES AND THESE ARE USUALLY AGREED UPON BY CONSENSUS AT BOARD MEETINGS. THE BY-LAWS ALLOW FOR VOTING PROCEDURES BUT THAT HAS NOT BEEN CALLED FOR IN RECENT HISTORY. ACCORDINGLY THERE IS NO PLAN TO FORMALIZE A CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD ANNUALLY. THE COMPENSATION IS APPROVED IN THE FORM OF A WRITTEN EMPLOYMENT CONTRACT. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE HEADS OR SENIOR EXECUTIVES OF THE MAJOR INTERNATIONAL OIL COMPANIES WHO HAVE ACCESS TO INFORMATION ON RELEVANT COMPENSATION LEVELS AND FOR THIS REASON THERE IS NO NEED FOR INDEPENDENT COMPENSATION CONSULTANTS.
Form 990, Part VI, Line 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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