2013-04-19T13:35:21-05:00 2012-12-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2012-01-01 530115970 AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS AMER 2024570480 1667 K STREET NW NO 700 WASHINGTON DC 20036 CHARLES T DREVNA 2024570480 2013-04-19 1 JOHN HUSKINS P01081531 9197196400 2012 2016-02-25 16:41:14Z CHARLES T DREVNA 1667 K STREET NW NO 700 WASHINGTON DC 20036 29132874 0 X WWW.AFPM.ORG X 1961 DE -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. 86 86 48 0 0 0 0 0 14490557 18901146 590207 618194 1490 165275 15082254 19684615 0 0 0 0 6095508 6339639 0 0 0 7458274 12271747 13553782 18611386 1528472 1073229 14111003 16686255 7958218 9233571 6152785 7452684 X 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. 0 0 SUPPLEMENTAL ADVOCACY FUND - AFPM REQUESTS ADDITIONALS FUNDS FROM MEMBER COMPANIES TOWARD ADVOCACY EFFORTS CONCENTRATING ON THE FOLLOWING ISSUES; CLIMATE CHANGE ISSUES; TAXATION; RENEWABLE FUEL STANDARDS; CHEMICAL SECURITY AND CHEMICAL RISK MANAGEMENT. 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. LOW CARBON FUEL STANDARD CAMPAIGN - AFPM REQUESTS CONTRIBUTION PLEDGES FROM SPECIFIC MEMBER COMPANIES TO INTRODUCE A PUBLIC RELATIONS CAMPAIGN TO EDUCATE AND INFORM TARGET AUDIENCES ABOUT THE ADVERSE IMPACTS OF LOW CARBON FUEL STANDARDS. REPUTATIONAL ENHANCEMENT, BUSINESS ENHANCEMENT, ASSOCIATION 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 48 1 0 0 0 0 1 1 0 X 86 86 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X GERALD VAN DE VELDE 2024570480 1667 K STREET NW WASHINGTON DC 20006 JAMES MAHONEY 5.00 X X 0 0 0 DAVID LAMP 5.00 X X 0 0 0 RICHARD MEEKS 5.00 X X 0 0 0 WILLIAM KLESSE 5.00 X X 0 0 0 KEVIN BROWN 5.00 X X 0 0 0 RUSS CROCKETT 5.00 X X 0 0 0 GREGORY GOFF 5.00 X X 0 0 0 GARY HEMINGER 5.00 X X 0 0 0 JACK LIPINSKI 5.00 X X 0 0 0 THOMAS O'MALLEY 5.00 X X 0 0 0 DENNIS SEITH 5.00 X X 0 0 0 JERRY WASCOM 5.00 X X 0 0 0 LAWRENCE ZIEMBA 5.00 X X 0 0 0 SHAWN ABRAMS 2.00 X 0 0 0 BRIAN AMES 2.00 X 0 0 0 BILL ANDERSON 2.00 X 0 0 0 CHUCK ANDERSON 2.00 X 0 0 0 EDUARDO ASSEF 2.00 X 0 0 0 RAYMON BARLOW 2.00 X 0 0 0 JERRY BASCONI 2.00 X 0 0 0 RICHARD BEDELL 2.00 X 0 0 0 MICHAEL BERRY 2.00 X 0 0 0 TIM BROWN 2.00 X 0 0 0 WILLIAM BROWN 2.00 X 0 0 0 TERRY BURLESON 2.00 X 0 0 0 GRAEME BURNETT 2.00 X 0 0 0 JEFFRY BYRNE 2.00 X 0 0 0 ALAN CABODI 2.00 X 0 0 0 DAVID CARROLL 2.00 X 0 0 0 NICHOLAS CARTER 2.00 X 0 0 0 ALBERT CHAO 2.00 X 0 0 0 KENNETH CURRIE 2.00 X 0 0 0 FRANCISCO DE CERQUEIRA NETO 2.00 X 0 0 0 JOHN DEARBORN 2.00 X 0 0 0 FRED DOHMANN 2.00 X 0 0 0 MIKE EBERT 2.00 X 0 0 0 PAUL EISMAN 2.00 X 0 0 0 CLINT ENSIGN 2.00 X 0 0 0 PAUL FOSTER 2.00 X 0 0 0 RAJEEV GAUTAM 2.00 X 0 0 0 FREDEREC GREEN 2.00 X 0 0 0 MCMILLAN HUMMEL 2.00 X 0 0 0 TERRY HURLBURT 2.00 X 0 0 0 NAUSHAD JAMANI 2.00 X 0 0 0 HANK JEANS 2.00 X 0 0 0 LUTHER JONES 2.00 X 0 0 0 MARK KEIM 2.00 X 0 0 0 PATRICK KIMMET 2.00 X 0 0 0 MARK LASHIER 2.00 X 0 0 0 JANICE LATZ 2.00 X 0 0 0 ZACHARY LEVINE 2.00 X 0 0 0 GLENN LIOLIOS 2.00 X 0 0 0 JAMES LOVING 2.00 X 0 0 0 BRUCE MACKLIN 2.00 X 0 0 0 MICHAEL MCGARRY 2.00 X 0 0 0 JOHN MCINTOSH 2.00 X 0 0 0 KEVIN MCQUADE 2.00 X 0 0 0 RAGHU MENON 2.00 X 0 0 0 PAUL MIKESELL 2.00 X 0 0 0 AMY MOTTO 2.00 X 0 0 0 MARK OBERLE 2.00 X 0 0 0 ROBERT PEASE 2.00 X 0 0 0 MICHAEL PESCH 2.00 X 0 0 0 PURNENDU RAI 2.00 X 0 0 0 JEFF RAMSEY 2.00 X 0 0 0 STEVE RATHWEG 2.00 X 0 0 0 RICHARD RENNARD 2.00 X 0 0 0 LANE RIGGS 2.00 X 0 0 0 DAN ROBINSON 2.00 X 0 0 0 BRUCE RUBIN 2.00 X 0 0 0 LAURA RUIZ 2.00 X 0 0 0 JAMES RUNYAN 2.00 X 0 0 0 C DOUGLAS SHANNON 2.00 X 0 0 0 DAN SHEETS 2.00 X 0 0 0 BRIAN SMITH 2.00 X 0 0 0 MATTHEW SMORCH 2.00 X 0 0 0 DOUG SPARKMAN 2.00 X 0 0 0 NICK SPENCER 2.00 X 0 0 0 DARIUS SWEET 2.00 X 0 0 0 DOUG TOWN 2.00 X 0 0 0 STAN UENG 2.00 X 0 0 0 JOSEPH VETRONE 2.00 X 0 0 0 JEFF WARMANN 2.00 X 0 0 0 RUSS WILLMON 2.00 X 0 0 0 GARY YESAVAGE 2.00 X 0 0 0 MARK ZYSKOWSKI 2.00 X 0 0 0 CHARLES DREVNA 40.00 X 603650 0 91548 RICHARD MOSKOWITZ 40.00 X 232440 0 13584 GERALD VAN DE VELDE 40.00 X 235440 0 35495 JAMES COOPER 40.00 X 192789 0 31007 DAVID FRIEDMAN 40.00 X 231440 0 36547 JEFFREY HAZLE 40.00 X 195172 0 29561 BRENDAN WILLIAMS 40.00 X 230440 0 39830 SUSAN YASHINSKIE 40.00 X 225464 0 34337 2146835 0 311909 17 0 1 0 AMERICAN ENERGY ALLIANCE 1100 H STREET NW SUITE 400 WASHINGTON DC 20005 CONSULTING 895000 CONSUMER ENERGY ALLIANCE 2211 NORFOLK ST STE 614 HOUSTON TX 77098 CONSULTING 790000 CREATIVE RESPONSE CONCEPTS 2760 EISENHOWER AVE4TH FLOOR ALEXANDRIA VA 22314 PUBLIC RELATIONS 722205 DANIEL J EDELMAN 200 E RANDOLPH STREET CHICAGO IL 60601 PUBLIC RELATIONS 638494 SIDLEY AUSTIN LLP 1501 K STREET NW WASHINGTON DC 20005 LEGAL SERVICES 543352 24 MEETINGS 900099 7734741 7734741 MEMBERSHIP DUES 900099 6220200 6220200 SUPPLEMENTAL DUES 900099 4754700 4754700 PUBLICATIONS 511190 145025 145025 SAFETY STATISTICS AND AWARDS PROG 900099 46480 46480 18901146 611750 611750 9454703 9448259 6444 6444 6444 SUBLEASE 900099 164711 164711 OTHER 900099 564 564 165275 19684615 11166405 0 8518210 1212157 3946992 224326 665422 290742 3191 63815 1256352 2005375 1452579 604093 82521 744658 345008 3137670 360494 86544 LOW CARBON FUELS STANDA 1042164 BIOFUELS OUTREACH 676391 GENERAL OPERATING EXPEN 175427 DUES AND SUBSCRIPTIONS 133120 102345 18611386 300 795 1964182 3502726 480745 494138 427623 357927 2443610 1190279 1245231 1253331 9696068 10679081 296854 398257 14111003 16686255 2656860 2144307 4086206 5849184 1215152 1240080 7958218 9233571 X 5894592 7091546 258193 361138 6152785 7452684 14111003 16686255 X 1073229 398165 -171495 X 0 1 X 1 0 10750 0 0 0 AFPM POLITICAL ACTION COMMITTEE 1667 K STREET NW SUITE 700 WASHINGTON DC 20006 530115970 0 149380 0 0 1 10870900 3714241 -1293069 2421172 4997146 -2575974 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: 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 IV, SUPPLEMENTAL INFORMATION: PART I-C, LINE 5: CONTRIBUTIONS RECEIVED BY AFPM AND TRANSFERRED TO AFPM PAC, A SEPARATE SEGREGATED FUND. 1135215 511855 623360 319463 214997 104466 988932 463427 525505 1253331 DEFERRED COMPENSATION 398257 DEFERRED RENT 452631 LANDLORD TENANT IMPROVEMENTS 389192 1240080 X 20067449 398165 149380 547545 19519904 164711 164711 19684615 18790309 172139 172139 18618170 -6784 -6784 18611386 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAC REVENUE 149,380. PART XI, LINE 4B - OTHER ADJUSTMENTS: SUBLEASE INCOME 164,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC DISBURSEMENTS 172,139. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL PENSION BENEFIT -171,495. SUBLEASE INCOME 164,711. X X X 0 1 0 CHARLES DREVNA 486000 0 110000 0 7650 0 78970 0 12578 0 695198 0 0 0 RICHARD MOSKOWITZ 225000 0 0 0 7440 0 12188 0 1396 0 246024 0 0 0 GERALD VAN DE VELDE 211000 0 20000 0 4440 0 23100 0 12395 0 270935 0 0 0 JAMES COOPER 176000 0 12500 0 4289 0 18850 0 12157 0 223796 0 0 0 DAVID FRIEDMAN 212000 0 15000 0 4440 0 22700 0 13847 0 267987 0 0 0 JEFFREY HAZLE 186000 0 8000 0 1172 0 16490 0 13071 0 224733 0 0 0 BRENDAN WILLIAMS 206000 0 20000 0 4440 0 22600 0 17230 0 270270 0 0 0 SUSAN YASHINSKIE 201000 0 20000 0 4464 0 22100 0 12237 0 259801 0 0 0 PART I, LINE 4B PART I, LINE 4B: CHARLES DREVNA CONTRIBUTION TO DEFERRED COMPENSATION PLAN $45,970 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 11 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 FOR HIS SIGNATURE. 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. OTHER FEES FORM 990, PART IX, LINE 11G LCFS LITIGATION: TOTAL EXPENSES 730,765. REGULATORY AFFAIRS: TOTAL EXPENSES 281,692. OTHER CONSULTANTS: TOTAL EXPENSES 992,918. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADDITIONAL PENSION CHARGE (BENEFIT) -171,495.