AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS (EIN 53-0115970)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-05-16
- IRS object ID
- 201821369349301362
- Schema version
- 2016v3.0
- 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 | 2018-05-16T12:43:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 RD STE 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 | 2016-01-01 | 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 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERRY VAN DE VELDE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024570480 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2018-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CHET THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,955,714 | 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 | 80 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 79 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 82 | 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 | $25,930,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,476,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $865,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $267,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,382 | PYOtherRevenueAmt |
| CY Other Revenue | $1,988 | CYOtherRevenueAmt |
| PY Total Revenue | $26,800,798 | PYTotalRevenueAmt |
| CY Total Revenue | $31,746,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,004,799 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,874,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,781,554 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,235,395 | PYOtherExpensesAmt |
| CY Other Expenses | $15,477,525 | CYOtherExpensesAmt |
| PY Total Expenses | $26,109,485 | PYTotalExpensesAmt |
| CY Total Expenses | $26,263,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $691,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,482,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,338,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,329,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,285,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,575,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,052,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,753,676 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 80 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 79 | 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 | GERALD VAN DE VELDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024570480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1667 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (92 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY GOFF | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE ZIEMBA | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID LAMP | ||||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JENNINGS | ||||||||
| TREASURER (TO APR '16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS SEITH | ||||||||
| TREASURER (FROM APR '16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BROWN | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COYLE | ||||||||
| VICE PRESIDENT (FROM JUL '16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE DAMIRIS | ||||||||
| VICE PRESIDENT (FROM APR '16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GORDER | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY R HEMINGER | ||||||||
| VICE PRESIDENT (FROM APR '16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK LIPINSKI | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES LOVING | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS NIMBLEY | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK QUARLES | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF RAMSEY | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JERRY WASCOM | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD TEMPLIN | ||||||||
| VICE PRESIDENT (TO APR '16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY YESAVAGE | ||||||||
| VICE PRESIDENT (TO APR '16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEIDI ALDERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KHALID ALMAZYED | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDUARDO ASSEF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB BAIRD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMON BARLOW | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT BENINATI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM BENNETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BERRY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND L BROOKS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAEME BURNETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT CHAO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAPHAEL CRAWFORD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS CULPON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| H DON DAVIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DEARBORN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD J DINEEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPE DOLIGEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID C DOTSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL EISMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLINT ENSIGN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDEREC GREEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY GO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL HUANG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ISRAEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NAUSHAD JAMANI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KEIM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LASHIER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENDRA LEE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACHARY LEVINE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA LIEBERT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN LIOLIOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MACALUSO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE MARCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS MAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCINTOSH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAGHU MENON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MIKESELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NEWTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK NIKOLICH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO OLIVEIRA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PETERSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAMERON PROUDFOOT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PURNENDU RAI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD RENNARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSS REUCASSEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNY REY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LANE RIGGS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP RINALDI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM RIZZO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN ROBINSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN ROMASKO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RUNYAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SCHMITT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS SIERRA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STRUTI SINGHAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW SMORCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG SPARKMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SRIDHAR SRINIVASAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT TROUT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMON UPFILL-BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH VETRONE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSS WILLMON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHET THOMPSON | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $1,421,090 | $0 | $216,133 | ||
| BRENDAN WILLIAMS | ||||||||
| EVP | 40.00 | Yes (X) | $360,950 | $0 | $50,172 | |||
| RICHARD MOSKOWITZ | ||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $288,870 | $0 | $35,359 | |||
| GERALD VAN DE VELDE | ||||||||
| CFO | 40.00 | Yes (X) | $310,160 | $0 | $47,580 | |||
| DAVID FRIEDMAN | ||||||||
| VP/REGULATORY AFFAIRS | 40.00 | $293,470 | $0 | $50,317 | Yes (X) | |||
| SUSAN YASHINSKIE | ||||||||
| VP/MEMBER SERVICES | 40.00 | $288,630 | $0 | $34,783 | Yes (X) | |||
| SARAH MAGRUDER LYLE | ||||||||
| VP/STRATEGIC PLANNING | 40.00 | $251,480 | $0 | $48,533 | Yes (X) | |||
| MELISSA HOCKSTAD | ||||||||
| VP/PETROCHMICALS | 40.00 | $243,492 | $0 | $31,735 | Yes (X) | |||
| HELEN KUTSKA | ||||||||
| SR. DIRECTOR/CONFERENCES | 40.00 | $195,712 | $0 | $25,705 | Yes (X) | |||
| CHARLES DREVNA | ||||||||
| FORMER PRESIDENT (TO APR '15) | 0.00 | $250,000 | $0 | $33,125 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,903,854 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $573,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| DANIEL J EDELMAN | |||||
| 200 E RANDOLPH STREET | CHICAGO | IL | 60601 | PUBLIC RELATIONS | $1,595,348 |
| O'DONOVAN STRATEGIES LLC | |||||
| 1455 PENNSYLVANIA AVE NW STE 400 | WASHINGTON | DC | 20004 | STATE OUTREACH | $710,000 |
| SIDLEY AUSTIN LLP | |||||
| 1501 K STREET NW | WASHINGTON | DC | 20005 | LEGAL SERVICES | $614,624 |
| THE PROMETHEUS GROUP | |||||
| 14121 PARKE LONG CT 220 | CHANTILLY | VA | 20151 | STATE OUTREACH | $612,695 |
| CROWELL MORING | |||||
| 1001 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | LEGAL SERVICES | $439,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $22,325,225 | $22,325,225 | |
| MEETINGS | 900099 | $8,771,408 | $8,771,408 | |
| PUBLICATIONS | 511190 | $303,687 | $303,687 | |
| SAFETY STATISTICS AND AWARDS PROG | 900099 | $76,455 | $76,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,476,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,584 | TotalRevenueColumnAmt |
| Exclusion | $742,584 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,734,367 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,209,234 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$474,867 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$474,867 | TotalRevenueColumnAmt |
| Exclusion | -$474,867 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,988 | TotalRevenueColumnAmt |
| Exclusion | $1,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,988 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,746,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,705,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,041,113 | 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 | $1,004,799 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,730,314 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,538,742 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,420 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,507 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,571 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,893 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,709,047 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,534 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,871 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,106 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,712 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,599 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,409,726 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,312 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,946 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BIOFUELS OUTREACH | $1,496,253 |
| GENERAL OPERATING EXPEN | $870,359 |
| STATE OUTREACH | $525,723 |
| DUES & SUBSCRIPTIONS | $446,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,466 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,263,878 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,132 | BOYAmt |
| EOY | $9,058,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775 | BOYAmt |
| EOY | $801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,312 | BOYAmt |
| EOY | $442,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,942,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,472,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,517 | BOYAmt |
| EOY | $469,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,641,230 | BOYAmt |
| EOY | $22,638,433 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,565 | BOYAmt |
| EOY | $718,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,338,594 | BOYAmt |
| EOY | $33,329,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,029 | BOYAmt |
| EOY | $4,095,743 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,048,700 | BOYAmt |
| EOY | $13,804,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,913 | BOYAmt |
| EOY | $2,675,357 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,285,642 | BOYAmt |
| EOY | $20,575,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,052,952 | BOYAmt |
| EOY | $12,753,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,052,952 | BOYAmt |
| EOY | $12,753,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,338,594 | BOYAmt |
| EOY | $33,329,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,482,602 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $504,064 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$285,942 | 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 | $415,718 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $400,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $400,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| CONGRESSIONAL LEADERSHIP FUND | ||||||
| 1747 PENNSYLVANIA AVE NW 5TH FLOO | WASHINGTON | DC | 20006 | 453578123 | $100,000 | |
| REPUBLICAN LEADERSHIP CAMPAIGN COMMITTEE | ||||||
| 1201 F ST NW SUITE 675 | WASHINGTON | DC | 20004 | 050532524 | $100,000 | |
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVE NW SUITE 25 | WASHINGTON | DC | 20006 | 113655877 | $75,000 | |
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVE NW SUITE 80 | WASHINGTON | DE | 20006 | 464501717 | $50,000 | |
| GOPAC | ||||||
| 2300 CLARENDON AVE SUITE 1305 | ARLINGTON | VA | 22201 | 521337860 | $35,000 | |
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||||
| 1225 EYE ST NW SUITE 1100 | WASHINGTON | DC | 20006 | 521304889 | $25,000 | |
| DEMOCRATIC ATTORNEY GENERAL ASSOCIATION | ||||||
| 1875 K ST NW 4TH FLOOR | WASHINGTON | DC | 20036 | 134220019 | $15,000 | |
| AFPM POLITICAL ACTION COMMITTEE | ||||||
| 1667 K ST NW SUITE 700 | WASHINGTON | DC | 20006 | 203957588 | $90,722 | |
| 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 | $22,325,225 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $3,169,242 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,595,049 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,574,193 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $4,397,118 | AggregateReportedDuesNtcAmt |
| Carried Over | -$2,822,925 | 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. |
| 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 | $1,278,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,026,429 | DepreciationAmt |
| Book Value | $251,832 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,698 | DepreciationAmt |
| Book Value | $66,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,098,760 | DepreciationAmt |
| Book Value | $151,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $469,878 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $204,431 |
| DEFERRED RENT | $187,421 |
| LANDLORD TENANT IMPROVEMENTS | $97,366 |
| ACCRUED PENSION OBLIGATION | $1,028,231 |
| DEFERRED RETIREE MEDICAL PLAN OBLIGATION | $1,157,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,675,357 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,341,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $504,064 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $90,722 | OtherRevenueAmt |
| Revenue Not Reported | $594,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,746,480 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,746,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,685,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $421,512 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $421,512 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,263,878 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,263,878 | 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, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PAC REVENUE 90,722. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC DISBURSEMENTS 135,570. ADDITIONAL PENSION COST 285,942. |
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 |
|---|---|---|---|---|---|---|---|---|
| REFORM ALLIANCE | ||||||||
| PO BOX 406 | WOODINVILLE | WA | 98072 | 461982767 | 501(C)(4) | $300,000 | GENERAL SUPPORT | |
| AMERICAN ENERGY ALLIANCE | ||||||||
| 1155 15TH ST NW - SUITE 900 | WASHINGTON | DC | 20005 | 262731617 | 501(C)(4) | $250,000 | GENERAL SUPPORT | |
| AMERICAN COUNCIL FOR CAPITAL FORMATION | ||||||||
| 1001 CONNECTICUT AVE NW - SUITE 620 | WASHINGTON | DC | 20006 | 520991278 | 501(C)(6) | $70,000 | GENERAL SUPPORT | 620 |
| UNITED STATES HISPANIC CHAMBER OF COMMERCE | ||||||||
| 1424 K ST NW - SUITE 401 | WASHINGTON | DC | 20004 | 431249249 | 501(C)(6) | $40,000 | GENERAL SUPPORT & SPONSORSHIP | |
| US CHAMBER OF COMMERCE | ||||||||
| 1615 H ST NW | WASHINGTON | DC | 20004 | 530045720 | 501(C)(6) | $35,000 | GENERAL SUPPORT & SPONSORSHIP | |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||
| 1310 L ST NW - 7TH FLOOR | WASHINGTON | DC | 20005 | 521351785 | 501(C)(3) | $25,000 | SPONSORSHIP | |
| THE TAX FOUNDATION | ||||||||
| 1325 G ST NW 950 | WASHINGTON | DC | 20005 | 521703065 | 501(C)(3) | $25,000 | GENERAL SUPPORT & SPONSORSHIP | |
| CENTER FOR AMERICA | ||||||||
| 250 WILLOW SPRINGS DR | ROSWELL | GA | 30075 | 651256702 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| NATIONAL BLACK CHAMBER OF COMMERCE | ||||||||
| 4400 JENNIFER ST NW - SUITE 331 | WASHINGTON | DC | 20015 | 351889294 | 501(C)(3) | $20,000 | SPONSORSHIPS | |
| THE CHEMICAL EDUCATIONAL FOUNDATION | ||||||||
| 1560 WILSON BLVD 1100 | ARLINGTON | VA | 22209 | 521780515 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| CONSUMER ENERGY ALLIANCE | ||||||||
| 2211 NORFOLK AVENUE | HOUSTON | TX | 77098 | 261658339 | 501(C)(4) | $20,000 | GENERAL SUPPORT & SPONSORSHIP | |
| THE COUNCIL OF STATE GOVERNMENTS | ||||||||
| 1776 AVENUE OF THE STATES | LEXINGTON | KY | 40511 | 366000818 | 501(C)(3) | $18,500 | GENERAL SUPPORT & SPONSORSHIP | |
| NATIONAL CONFERENCE OF STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 840772595 | 115 | $18,459 | SPONSORSHIPS | |
| WOMEN IN GOVERNMENT FOUNDATION | ||||||||
| 1319 F ST NW - SUITE 710 | WASHINGTON | DC | 20004 | 541527192 | 501(C)(4) | $17,500 | SPONSORSHIPS | |
| IPAA EDUCATIONAL FOUNDATION | ||||||||
| 1201 15TH ST NW - SUITE 300 | WASHINGTON | DC | 20005 | 521849482 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| NATIONAL ASSOCIATION OF NEIGHBORHOODS | ||||||||
| 1300 PENNSYLVANIA AVE NW - SUITE | WASHINGTON | DC | 20004 | 237148216 | 501(C)(3) | $12,500 | GENERAL SUPPORT | 700 |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | ||||||||
| 2900 CRYSTAL DRIVE 6TH FLOOR | ARLINGTON | VA | 22202 | 520140979 | 501(C)(3) | $11,300 | GENERAL SUPPORT | |
| NALEO EDUCATION FUND | ||||||||
| 1122 W WASHINGTON BLVD - 3RD FLOOR | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $10,000 | SPONSORSHIPS | |
| NATIONAL FOUNDATION FOR WOMEN LEGISLATORS | ||||||||
| 1727 KING ST 300 | ALEXANDRIA | VA | 22314 | 521480785 | 501(C)(3) | $10,000 | SPONSORSHIPS | |
| NATIONAL TAXPAYERS UNION | ||||||||
| 25 MASSACHUSETTS AVE NW - SUITE 140 | WASHINGTON | DC | 20001 | 521009116 | 501(C)(4) | $10,000 | GENERAL SUPPORT | 140 |
| NEWDEAL | ||||||||
| 233 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 273147985 | 501(C)(4) | $10,000 | GENERAL SUPPORT | |
| WOMEN'S ENERGY NETWORK | ||||||||
| PO BOX 78354 | WASHINGTON | DC | 20013 | 454607084 | 501(C)(3) | $9,350 | SPONSORSHIP | |
| NATIONAL ENERGY RESOURCE ORGANIZATION | ||||||||
| 1707 PRINCE ST 5 | ALEXANDRIA | VA | 22314 | 911850125 | 501(C)(3) | $8,400 | GENERAL SUPPORT & SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 10 | 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 | $815,000 | $0 | $600,000 | $0 | $6,090 | $0 | $187,488 | $0 | $28,645 | $0 | $1,637,223 | $0 | $0 | $0 |
| BRENDAN WILLIAMS | ||||||||||||||
| EVP | $315,000 | $0 | $42,500 | $0 | $3,450 | $0 | $26,500 | $0 | $23,672 | $0 | $411,122 | $0 | $0 | $0 |
| RICHARD MOSKOWITZ | ||||||||||||||
| GENERAL COUNSEL | $260,000 | $0 | $25,000 | $0 | $3,870 | $0 | $26,500 | $0 | $8,859 | $0 | $324,229 | $0 | $0 | $0 |
| GERALD VAN DE VELDE | ||||||||||||||
| CFO | $275,000 | $0 | $30,000 | $0 | $5,160 | $0 | $26,500 | $0 | $21,080 | $0 | $357,740 | $0 | $0 | $0 |
| DAVID FRIEDMAN | ||||||||||||||
| VP/REGULATORY AFFAIRS | $265,000 | $0 | $24,000 | $0 | $4,470 | $0 | $26,500 | $0 | $23,817 | $0 | $343,787 | $0 | $0 | $0 |
| SUSAN YASHINSKIE | ||||||||||||||
| VP/MEMBER SERVICES | $255,000 | $0 | $30,000 | $0 | $3,630 | $0 | $26,500 | $0 | $8,283 | $0 | $323,413 | $0 | $0 | $0 |
| SARAH MAGRUDER LYLE | ||||||||||||||
| VP/STRATEGIC PLANNING | $235,000 | $0 | $13,000 | $0 | $3,480 | $0 | $24,800 | $0 | $23,733 | $0 | $300,013 | $0 | $0 | $0 |
| MELISSA HOCKSTAD | ||||||||||||||
| VP/PETROCHMICALS | $222,500 | $0 | $17,500 | $0 | $3,492 | $0 | $24,000 | $0 | $7,735 | $0 | $275,227 | $0 | $0 | $0 |
| HELEN KUTSKA | ||||||||||||||
| SR. DIRECTOR/CONFERENCES | $182,500 | $0 | $12,000 | $0 | $1,212 | $0 | $16,532 | $0 | $9,173 | $0 | $221,417 | $0 | $0 | $0 |
| CHARLES DREVNA | ||||||||||||||
| FORMER PRESIDENT (TO APR '15) | $0 | $0 | $250,000 | $0 | $0 | $0 | $33,125 | $0 | $0 | $0 | $283,125 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | CHARLES DREVNA TRANSITION BONUS $250,000 CHET THOMPSON CONTRIBUTION TO DEFERRED COMPENSATION PLAN $152,375 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS BYLAWS DURING THE YEAR: -CLASSES OF MEMBERSHIP AND THE VOTING RIGHTS FOR EACH CLASS OF MEMBERSHIP WERE CLARIFIED. GRANDFATHERED MEMBERS ARE FORMALLY RECOGNIZED; HOWEVER, NO NEW GRANDFATHERED MEMBERS MAY BE ADDED AFTER DECEMBER 31, 2016. -TO ENSURE ADEQUATE NOTICE AND DEBATE, THE REVISED BYLAWS REQUIRE AT LEAST 10-DAYS ADVANCE NOTICE BEFORE VOTES CONDUCTED BY THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS. -THE AMENDED BYLAWS AUTHORIZE ELECTRONIC VOTING AND TELEPHONIC PARTICIPATION IN MEETINGS. WHEN THE EXECUTIVE COMMITTEE VOTES ELECTRONICALLY, A TWO-THIRDS MAJORITY VOTE WOULD BE REQUIRED FOR A MEASURE TO PASS. VOTING REQUIREMENTS FOR THE BOARD OF DIRECTORS REMAINS UNCHANGED, WITH A 25 PERCENT QUORUM REQUIREMENT AND A MAJORITY OF THOSE VOTING NEEDED FOR A MEASURE TO PASS. -TO ENCOURAGE BROADER MEMBER PARTICIPATION IN AFPM LEADERSHIP, THE NOMINATING COMMITTEE COMPOSITION WOULD BE CHANGED TO ENCOURAGE GREATER PARTICIPATION BY DIRECTORS WHO DO NOT SERVE ON THE EXECUTIVE COMMITTEE. -THE INDEMNIFICATION PROVISIONS WOULD BE BROADENED TO PROVIDE THE MAXIMUM AMOUNT OF PROTECTION TO MEMBER COMPANY REPRESENTATIVES WHO VOLUNTARILY PARTICIPATE IN AFPM ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | AFPM HAS OVER 450 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 REFINERS 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; ALTERATIONS/REVISIONS 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 REVIEW BOARD 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 784,129. REGULATORY AFFAIRS 419,795. OTHER CONSULTANTS 3,505,123. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL PENSION CHARGE (BENEFIT) -285,942. |
| AMENDED FORM 990: | FORM 990 WAS AMENDED TO REFLECT POLITICAL CONTRIBUTIONS AND GRANTS INADVERTENTLY OMITTED FROM THE ORIGINAL FILING. |
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