AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS (EIN 53-0115970)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-12
- IRS object ID
- 201801029349300205
- Schema version
- 2017v2.2
- 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 | 2018-04-12T08:35:48-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-04-12 | 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 | 2018-04-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-12 | IPDt |
| IP Tm | 09:35:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E2AFCBC2CAC1A104CA8A10138DFED4C2A90A9C41 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E2AFCBC2CAC1A104CA8A10138DFED4C2A90A9C41 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $61,265,104 | 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 | 69 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 68 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 80 | 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 | $31,476,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,857,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $267,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,427,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,988 | PYOtherRevenueAmt |
| CY Other Revenue | $1,308 | CYOtherRevenueAmt |
| PY Total Revenue | $31,746,480 | PYTotalRevenueAmt |
| CY Total Revenue | $43,286,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,187,359 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,781,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,508,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,482,324 | PYOtherExpensesAmt |
| CY Other Expenses | $24,572,828 | CYOtherExpensesAmt |
| PY Total Expenses | $26,263,878 | PYTotalExpensesAmt |
| CY Total Expenses | $37,269,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,482,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,017,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,329,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,462,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,575,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,606,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,753,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,856,200 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | 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 | 69 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 68 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 1800 M STREET NW STE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH GORDER | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE ZIEMBA | ||||||||
| CHAIR (TO SEP '17) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREGORY J GOFF | ||||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BROWN | ||||||||
| VICE PRESIDENT (TO APR '17) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL COOMBS | ||||||||
| VICE PRESIDENT (FROM APR '17) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COYLE | ||||||||
| VICE PRESDIENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE DAMIRIS | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY R HEMINGER | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HERMAN | ||||||||
| VICE PRESIDENT (FROM SEP '17) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK LIPINSKI | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES S LOVING | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J NIMBLEY | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK QUARLES | ||||||||
| VICE PRESIDENT (TO APR '17) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF RAMSEY | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RODRIGO ABRAMOF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI ALDERMAN | ||||||||
| DIRECTOR (TO OCT '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KHALID ALMAZYED | ||||||||
| DIRECTOR (TO SEP '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MJ AGUIAR | ||||||||
| DIRECTOR (FROM AUG '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDUARDO ASSEF | ||||||||
| DIRECTOR (TO MAR '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB BAIRD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMON C BARLOW | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT BENINATI | ||||||||
| DIRECTOR (TO JUL '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BERRY | ||||||||
| DIRECTOR (TO JUN '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND L BROOKS | ||||||||
| 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 | |||
| EDWARD CONNORS | ||||||||
| DIRECTOR (TO FEB '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAPHAEL CRAWFORD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS H CULPON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DEARBORN | ||||||||
| DIRECTOR (TO SEP '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD J DINEEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID C DOTSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLINT W ENSIGN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHE GERONDEAU | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY JOHN GOSSE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDEREC C GREEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL HUANG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE HUMBY | ||||||||
| DIRECTOR (FROM JUN '17) | 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 (FROM OCT '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK R KEIM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LASHIER | ||||||||
| DIRECTOR (TO SEP '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENDRA LEE | ||||||||
| 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 (TO JUL '17) | 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 | |||
| PAUL MIKESELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK G NIKOLICH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS PATRICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PETERSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS PETTI | ||||||||
| DIRECTOR (FROM MAY '17) | 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 | |||
| HEATHER REMLEY | ||||||||
| DIRECTOR (FROM NOV '17) | 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 | |||
| DAN ROBINSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN ROMASKO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SCHMITT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN EDWARD SCHUMANN | ||||||||
| DIRECTOR (FROM MAR '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS SEITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SHARP | ||||||||
| DIRECTOR (FROM OCT '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS SIERRA | ||||||||
| 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 | |||
| SIMON UPFILL-BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMEU VADELL | ||||||||
| DIRECTOR (FROM APR '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH A VETRONE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE WALSH | ||||||||
| DIRECTOR (FROM OCT '17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY WASCOM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSS WILLMON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG WILLMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN ZOLKOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHET THOMPSON | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $1,626,110 | $0 | $254,432 | ||
| RICHARD MOSKOWITZ | ||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $326,930 | $0 | $37,440 | |||
| GERALD VAN DE VELDE | ||||||||
| CFO | 40.00 | Yes (X) | $371,513 | $0 | $47,065 | |||
| BRENDAN WILLIAMS | ||||||||
| EVP (TO JAN '17) | 40.00 | Yes (X) | $71,281 | $0 | $9,415 | |||
| SUSAN YASHINSKIE | ||||||||
| SVP/MEMBER SERVICES | 40.00 | $320,888 | $0 | $35,903 | Yes (X) | |||
| DERRICK MORGAN | ||||||||
| SVP/FEDERAL AFFAIRS | 40.00 | $253,393 | $0 | $23,384 | Yes (X) | |||
| JAIME ZARRABY | ||||||||
| SVP/COMMUNICATIONS | 40.00 | $195,905 | $0 | $10,273 | Yes (X) | |||
| DAVID FRIEDMAN | ||||||||
| VP/REGULATORY AFFAIRS | 40.00 | $325,896 | $0 | $56,400 | Yes (X) | |||
| JIM MCCLOSKEY | ||||||||
| VP/PETROCHEMICALS | 40.00 | $260,513 | $0 | $35,414 | Yes (X) | |||
| REBECCA ADLER | ||||||||
| SR. DIRECTOR/COMMUNICATIONS | 40.00 | $218,733 | $0 | $27,567 | Yes (X) | |||
| GEOFF MOODY | ||||||||
| VP/GOVERNMENT RELATIONS | 40.00 | $215,680 | $0 | $27,795 | Yes (X) | |||
| HELEN KUTSKA | ||||||||
| SR. DIRECTOR/CONVENTION SERVICES | 40.00 | $203,400 | $0 | $26,165 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,390,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $591,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | 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 |
|---|---|---|---|---|---|
| DANIEL J EDELMAN | |||||
| 200 E RANDOLPH ST | CHICAGO | IL | 60601 | PUBLIC RELATIONS | $4,241,193 |
| SINGER ASSOCIATES INC | |||||
| 47 KEARNY ST 2ND FLOOR | SAN FRANCISCO | CA | 94108 | PUBLIC RELATIONS | $4,080,436 |
| DEZENHALL RESOURCES LTD | |||||
| 2121 K ST NW STE 920 | WASHINGTON | DC | 20037 | PUBLIC RELATIONS | $1,500,546 |
| SIDLEY AUSTIN LLP | |||||
| 1501 K STREET NW | WASHINGTON | DC | 20005 | LEGAL SERVICES | $815,900 |
| O'DONOVAN STRATEGIES LLC | |||||
| 1455 PENNSYLVANIA AVE NW STE 400 | WASHINGTON | DC | 20004 | STATE OUTREACH | $781,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $32,967,125 | $32,967,125 | |
| MEETINGS | 900099 | $8,529,469 | $8,529,469 | |
| PUBLICATIONS | 511190 | $271,965 | $271,965 | |
| SAFETY STATISTICS AND AWARDS PROG | 900099 | $89,122 | $89,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,857,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942,117 | TotalRevenueColumnAmt |
| Exclusion | $942,117 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,463,998 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,978,996 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $485,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,002 | TotalRevenueColumnAmt |
| Exclusion | $485,002 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,308 | TotalRevenueColumnAmt |
| Exclusion | $1,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,308 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,286,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,328,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,957,896 | 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 | $1,187,359 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,583,932 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,179,219 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,317 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,629 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,813 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,217 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,617 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,909,786 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,662 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,932 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,129 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,571 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,981 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,895 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,258 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,919 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| GENERAL OPERATING EXPEN | $1,433,269 |
| BIOFUELS OUTREACH | $1,353,178 |
| POLITICAL CONTRIBUTIONS | $757,000 |
| DUES & SUBSCRIPTIONS | $734,901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,280 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,269,097 | 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 | $9,058,454 | BOYAmt |
| EOY | $4,762,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801 | BOYAmt |
| EOY | $3,263 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,814 | BOYAmt |
| EOY | $898,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,453,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,188,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,878 | BOYAmt |
| EOY | $1,265,080 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,638,433 | BOYAmt |
| EOY | $27,432,383 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,872 | BOYAmt |
| EOY | $1,101,361 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,329,552 | BOYAmt |
| EOY | $35,462,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095,743 | BOYAmt |
| EOY | $4,189,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,804,775 | BOYAmt |
| EOY | $8,835,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,357 | BOYAmt |
| EOY | $2,582,609 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,575,875 | BOYAmt |
| EOY | $15,606,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,753,677 | BOYAmt |
| EOY | $19,856,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,753,677 | BOYAmt |
| EOY | $19,856,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,329,552 | BOYAmt |
| EOY | $35,462,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,017,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,283,172 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$197,660 | 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 | $767,219 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $757,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $757,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (11 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 | $200,000 | $0 |
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVE NW SUITE 25 | WASHINGTON | DC | 20006 | 113655877 | $105,000 | $0 |
| REPUBLICAN LEADERSHIP CAMPAIGN COMMITTEE | ||||||
| 1201 F ST NW SUITE 675 | WASHINGTON | DC | 20004 | 050532524 | $100,000 | $0 |
| SENATE LEADERSHIP FUND | ||||||
| 1130 CONNECTICUT AVE NW - SUITE 12 | WASHINGTON | DC | 20036 | 472994920 | $100,000 | $0 |
| GOPAC | ||||||
| 2300 CLARENDON AVE SUITE 1305 | ARLINGTON | VA | 22201 | 521337860 | $75,000 | $0 |
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVE NW SUITE 80 | WASHINGTON | DC | 20006 | 464501717 | $60,000 | $0 |
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||||
| 1225 EYE ST NW SUITE 1100 | WASHINGTON | DC | 20006 | 521304889 | $50,000 | $0 |
| DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | ||||||
| 1225 EYE ST NW SUITE 1250 | WASHINGTON | DC | 20006 | 521870839 | $27,000 | $0 |
| REPUBLICAN LT GOVERNORS ASSOCIATION | ||||||
| 1201 F ST NW SUITE 675 | WASHINGTON | DC | 20004 | 050532524 | $25,000 | $0 |
| DEMOCRATIC ATTORNEY GENERAL ASSOCIATION | ||||||
| 1875 K ST NW 4TH FLOOR | WASHINGTON | DC | 20036 | 134220019 | $15,000 | $0 |
| AFPM POLITICAL ACTION COMMITTEE | ||||||
| 1667 K STREET NW SUITE 700 | WASHINGTON | DC | 20006 | 203957588 | $0 | $82,003 |
| 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 | $32,967,125 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $3,449,429 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$2,822,925 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $626,504 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $7,899,750 | AggregateReportedDuesNtcAmt |
| Carried Over | -$7,273,246 | 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 | $1,427,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $724,136 | DepreciationAmt |
| Book Value | $703,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $681,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,898 | DepreciationAmt |
| Book Value | $330,608 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,344,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,113,417 | DepreciationAmt |
| Book Value | $230,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,265,080 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $412,724 |
| DEFERRED RENT | $65,849 |
| LANDLORD TENANT IMPROVEMENTS | $24,410 |
| ACCRUED PENSION OBLIGATION | $801,579 |
| DEFERRED RETIREE MEDICAL PLAN OBLIGATION | $1,278,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,582,609 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,651,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,283,172 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $82,003 | OtherRevenueAmt |
| Revenue Not Reported | $1,365,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,286,108 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,286,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,511,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $242,160 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $242,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,269,097 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,269,097 | 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, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PAC REVENUE 82,003. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC DISBURSEMENTS 44,500. ADDITIONAL PENSION COST 197,660. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 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) | $350,000 | GENERAL SUPPORT | |
| AMERICAN COUNCIL FOR CAPITAL FORMATION | ||||||||
| 1001 CONNECTICUT AVE NW - SUITE 620 | WASHINGTON | DC | 20006 | 520991278 | 501(C)(6) | $95,000 | GENERAL SUPPORT | 620 |
| THE HEARTLAND INSTITUTE | ||||||||
| 3939 NORTH WILKE RD | ARLINGTON | IL | 60004 | 363309812 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| NALEO EDUCATION FUND | ||||||||
| 1122 W WASHINGTON BLVD - 3RD FLOOR | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $55,000 | SPONSORSHIPS | |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||
| 1310 L ST NW - 7TH FLOOR | WASHINGTON | DC | 20005 | 521351785 | 501(C)(3) | $45,000 | GENERAL SUPPORT & SPONSORSHIP | |
| STATE LEGISLATIVE LEADERS FOUNDATION | ||||||||
| 481 MAIN STREET | CENTERVILLE | MA | 02632 | 237148478 | 501(C)(3) | $35,000 | GENERAL SUPPORT | |
| UNITED STATES HISPANIC CHAMBER OF COMMERCE | ||||||||
| 1424 K ST NW - SUITE 401 | WASHINGTON | DC | 20004 | 431249249 | 501(C)(6) | $35,000 | GENERAL SUPPORT & SPONSORSHIP | |
| AMERICANS FOR TAX REFORM | ||||||||
| 722 12TH ST NW - 4TH FLOOR | WASHINGTON | DC | 20005 | 521403587 | 501(C)(4) | $32,500 | GENERAL SUPPORT & SPONSORSHIP | |
| CONGRESSIONAL SPORTMEN'S FOUNDATION | ||||||||
| 110 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | 521686163 | 501(C)(3) | $27,500 | SPONSORSHIPS | |
| NATIONAL ASSOCIATION OF MANUFACTURERS | ||||||||
| 733 10TH ST NW - SUITE 700 | WASHINGTON | DC | 20001 | 131084330 | 501(C)(6) | $25,000 | GENERAL SUPPORT | |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | ||||||||
| 1128 16TH ST NW | WASHINGTON | DC | 20036 | 521114225 | 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 | |
| CHEMICAL HERITAGE FOUNDATION | ||||||||
| 315 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | 222817365 | 501(C)(3) | $20,000 | GENERAL SUPPORT & SPONSORSHIP | |
| HERITAGE ACTION FOR AMERICA | ||||||||
| 214 MASSACHUSETTS AVE NE - SUITE | WASHINGTON | DC | 20002 | 272244700 | 501(C)(4) | $20,000 | GENERAL SUPPORT | 400 |
| NATIONAL BLACK CHAMBER OF COMMERCE | ||||||||
| 4400 JENNIFER ST NW - SUITE 331 | WASHINGTON | DC | 20015 | 351889294 | 501(C)(3) | $20,000 | SPONSORSHIPS | |
| NATIONAL TAXPAYERS UNION | ||||||||
| 25 MASSACHUSETTS AVE NW - SUITE 140 | WASHINGTON | DC | 20001 | 521009116 | 501(C)(4) | $20,000 | GENERAL SUPPORT | 140 |
| THE CHEMICAL EDUCATIONAL FOUNDATION | ||||||||
| 1560 WILSON BLVD 1100 | ALEXANDRIA | VA | 22209 | 521780515 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| NATIONAL CONFERENCE OF STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80203 | 840772595 | 115 | $18,459 | SPONSORSHIPS | |
| AMERICAN COMMITMENT | ||||||||
| 1155 15TH ST NW - SUITE 900 | WASHINGTON | DC | 20005 | 452600535 | 501(C)(4) | $15,000 | GENERAL SUPPORT | |
| CONSUMER ENERGY ALLIANCE | ||||||||
| 2211 NORFOLK AVENUE | HOUSTON | TX | 77098 | 261658339 | 501(C)(4) | $15,000 | GENERAL SUPPORT | |
| NATIONAL CAUCUS OF BLACK LEGISLATORS | ||||||||
| 444 NORTH CAPITOL NW - SUITE 622 | WASHINGTON | DC | 20001 | 521218832 | 501(C)(3) | $15,000 | SPONSORSHIPS | |
| STATE POLICY NETWORK | ||||||||
| 1655 N FORT MYER DRIVE 360 | ALEXANDRIA | VA | 22209 | 570952531 | 501(C)(3) | $15,000 | SPONSORSHIP | |
| THE TAXPAYERS PROTECTION ALLIANCE | ||||||||
| 1401 K ST NW - SUITE 502 | WASHINGTON | DC | 20005 | 450702828 | 501(C)(4) | $15,000 | GENERAL SUPPORT | |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | ||||||||
| 2900 CRYSTAL DRIVE 6TH FLOOR | ARLINGTON | VA | 22202 | 520140979 | 501(C)(3) | $13,300 | GENERAL SUPPORT | |
| AMERICAN HIGHWAY USERS ALLIANCE | ||||||||
| 1920 L ST NW - SUITE 525 | WASHINGTON | DC | 20036 | 530186334 | 501(C)(3) | $13,100 | GENERAL SUPPORT | |
| NATIONAL ASSOCIATON OF NEIGHBORHOODS | ||||||||
| 1300 PENNSYLVANIA AVE NW - SUITE | WASHINGTON | DC | 20004 | 237148216 | 501(C)(3) | $12,500 | GENERAL SUPPORT | 700 |
| NATIONAL FOUNDATION FOR WOMEN LEGISLATORS | ||||||||
| 1727 KING ST 300 | ALEXANDRIA | VA | 22314 | 521480785 | 501(C)(3) | $11,500 | SPONSORSHIPS | |
| CENTER FOR STRATEGIC TAX REFORM | ||||||||
| PO BOX 57232 | WASHINGTON | DC | 20037 | 541637774 | 501(C)(6) | $10,000 | GENERAL SUPPORT | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | ||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $10,000 | SPONSORSHIP | |
| ENVIRONMENTAL COUNCIL OF STATES | ||||||||
| 50 F ST NW 350 | WASHINGTON | DC | 20001 | 363962169 | 501(C)(6) | $10,000 | SPONSORSHIPS | |
| INDEPENDENCE INSTITUTE | ||||||||
| 727 E 16TH AVENUE | DENVER | CO | 80203 | 840990330 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NEWDEAL | ||||||||
| 233 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 273147985 | 501(C)(4) | $10,000 | GENERAL SUPPORT | |
| THE HERITAGE FOUNDATION | ||||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | 237327730 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| THE COUNCIL OF STATE GOVERNMENTS | ||||||||
| 1776 AVENUE OF THE STATES | LEXINGTON | KY | 40511 | 366000818 | 501(C)(3) | $9,000 | GENERAL SUPPORT & SPONSORSHIP | |
| NATIONAL ENERGY RESOURCE ORGANIZATION | ||||||||
| 1707 PRINCE ST 5 | ALEXANDRIA | VA | 22314 | 911850125 | 501(C)(3) | $8,000 | SPONSORSHIPS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 15 | 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 | 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 | $886,250 | $0 | $733,500 | $0 | $6,360 | $0 | $214,597 | $0 | $39,835 | $0 | $1,880,542 | $0 | $0 | $0 |
| RICHARD MOSKOWITZ | ||||||||||||||
| GENERAL COUNSEL | $293,750 | $0 | $30,000 | $0 | $3,180 | $0 | $27,000 | $0 | $10,440 | $0 | $364,370 | $0 | $0 | $0 |
| GERALD VAN DE VELDE | ||||||||||||||
| CFO | $328,333 | $0 | $40,000 | $0 | $3,180 | $0 | $27,000 | $0 | $20,065 | $0 | $418,578 | $0 | $0 | $0 |
| SUSAN YASHINSKIE | ||||||||||||||
| SVP/MEMBER SERVICES | $277,708 | $0 | $40,000 | $0 | $3,180 | $0 | $27,000 | $0 | $8,903 | $0 | $356,791 | $0 | $0 | $0 |
| DERRICK MORGAN | ||||||||||||||
| SVP/FEDERAL AFFAIRS | $251,538 | $0 | $0 | $0 | $1,855 | $0 | $10,000 | $0 | $13,384 | $0 | $276,777 | $0 | $0 | $0 |
| JAIME ZARRABY | ||||||||||||||
| SVP/COMMUNICATIONS | $194,050 | $0 | $0 | $0 | $1,855 | $0 | $6,666 | $0 | $3,607 | $0 | $206,178 | $0 | $0 | $0 |
| DAVID FRIEDMAN | ||||||||||||||
| VP/REGULATORY AFFAIRS | $297,716 | $0 | $25,000 | $0 | $3,180 | $0 | $27,000 | $0 | $29,400 | $0 | $382,296 | $0 | $0 | $0 |
| JIM MCCLOSKEY | ||||||||||||||
| VP/PETROCHEMICALS | $253,333 | $0 | $4,000 | $0 | $3,180 | $0 | $23,542 | $0 | $11,872 | $0 | $295,927 | $0 | $0 | $0 |
| REBECCA ADLER | ||||||||||||||
| SR. DIRECTOR/COMMUNICATIONS | $205,833 | $0 | $12,000 | $0 | $900 | $0 | $18,515 | $0 | $9,052 | $0 | $246,300 | $0 | $0 | $0 |
| GEOFF MOODY | ||||||||||||||
| VP/GOVERNMENT RELATIONS | $197,500 | $0 | $15,000 | $0 | $3,180 | $0 | $21,250 | $0 | $6,545 | $0 | $243,475 | $0 | $0 | $0 |
| HELEN KUTSKA | ||||||||||||||
| SR. DIRECTOR/CONVENTION SERVICES | $190,000 | $0 | $12,500 | $0 | $900 | $0 | $17,213 | $0 | $8,952 | $0 | $229,565 | $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 $178,842 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AFPM HAS OVER 400 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 1,155,949. REGULATORY AFFAIRS 450,038. STRATEGIC PLANNING 9,173,748. OTHER CONSULTANTS 2,130,051. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL PENSION CHARGE (BENEFIT) -197,660. |
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