AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS (EIN 53-0115970)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-04-25
IRS object ID
201131159349300118
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-04-25T13:41:49-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1700 SPRING FOREST ROAD STE 115AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27609ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530115970EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PETROCHEMICAL & REFINERS ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2024570480Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11667 K STREET NW NO 700AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES T DREVNAName
TitlePRESIDENTTitle
Phone2024570480Phone
Date Signed2011-04-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone9197196400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLES T DREVNANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11667 K STREET NW NO 700AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23238813GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NPRA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1961YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission Description-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.ActivityOrMissionDescription
Nbr Voting Members Governing Body91NbrVotingMembersGoverningBody
Nbr Independent Voting Members91NbrIndependentVotingMembers
Total Nbr Employees36TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2105300ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year9380679ProgramServiceRevenuePriorYear
Program Service Revenue CY13756714ProgramServiceRevenueCY
Investment Income Prior Year-761038InvestmentIncomePriorYear
Investment Income Current Year597945InvestmentIncomeCurrentYear
Other Revenue Prior Year3070OtherRevenuePriorYear
Other Revenue Current Year16884OtherRevenueCurrentYear
Total Revenue Prior Year10728011TotalRevenuePriorYear
Total Revenue Current Year14371543TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5030482SalariesEtcPriorYear
Salaries Etc Current Year5521247SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6464617OtherExpensePriorYear
Other Expenses Current Year8174998OtherExpensesCurrentYear
Total Expenses Prior Year11495099TotalExpensesPriorYear
Total Expenses Current Year13696245TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-767088RevenuesLessExpensesPriorYear
Revenues Less Expenses CY675298RevenuesLessExpensesCY
Total Assets BOY10793000TotalAssetsBOY
Total Assets EOY13012163TotalAssetsEOY
Total Liabilities BOY6034692TotalLiabilitiesBOY
Total Liabilities EOY6872519TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4758308NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6139644NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionEDUCATE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionMEETINGS - NPRA 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionSUPPLEMENTAL ADVOCACY FUND - NPRA REQUESTS ADDITIONALS FUNDS FROM MEMBER COMPANIES TOWARD ADVOCACY EFFORTS CONCENTRATING ON THE FOLLOWING ISSUES; CLIMATE CHANGE ISSUES; TAXATION; CHEMICAL SECURITY AND CHEMICAL RISK MANAGEMENT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionLOW CARBON FUEL STANDARD CAMPAIGN - NPRA 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionREPUTATIONAL ENHANCEMENT, BUSINESS ENHANCEMENT, ASSOCIATIONDescription
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees36NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members91NbrVotingGoverningBodyMembers
Number Independent Voting Members91NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GERALD VAN DE VELDEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2024570480TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11667 K STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (99 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM R KLEESE
CHAIRMAN5.00XX000
BILL FINNERTY
VICE CHAIRMAN5.00XX000
JAMES MAHONEY
PAST CHAIRMAN5.00XX000
RICHARD MEEKS
TREASURER5.00XX000
KEVIN W BROWN
VICE PRESIDENT5.00XX000
LYNN ELENHANS
VICE PRESIDENT5.00XX000
GREG GARLAND
VICE PRESIDENT5.00XX000
GARY HEMINGER
VICE PRESIDENT5.00XX000
MIKE JENNINGS
VICE PRESIDENT5.00XX000
VINCE J KELLEY
VICE PRESIDENT5.00XX000
JACK LIPINSKI
VICE PRESIDENT5.00XX000
DENNIS SEITH
VICE PRESIDENT5.00XX000
CHARLES SHAVER
VICE PRESIDENT5.00XX000
JERRY WASCOM
VICE PRESIDENT5.00XX000
JERRY C WELCH
VICE PRESIDENT5.00XX000
LAWRENCE ZIEMBA
VICE PRESIDENT5.00XX000
SHAWN ABRAMS
DIRECTOR2.00X000
BRIAN J AMES
DIRECTOR2.00X000
BILL A ANDERSON
DIRECTOR2.00X000
CHUCK ANDERSON
DIRECTOR2.00X000
RAYMON C BARLOW
DIRECTOR2.00X000
TERRY BEGLEY
DIRECTOR2.00X000
WILLIAM P BROWN
DIRECTOR2.00X000
TERRY BURLESON
DIRECTOR2.00X000
STEVEN D BURTCH
DIRECTOR2.00X000
JEFFREY BYRNE
DIRECTOR2.00X000
ALAN J CABODI
DIRECTOR2.00X000
NICHOLAS N CARTER
DIRECTOR2.00X000
PETER CELLA
DIRECTOR2.00X000
ALBERT CHAO
DIRECTOR2.00X000
KENNETH F CURRIE
DIRECTOR2.00X000
H DON DAVIS
DIRECTOR2.00X000
FR DE CERQUIERA NETO
DIRECTOR2.00X000
SYLVIAN DE LESCAZES
DIRECTOR2.00X000
FRED DOHMANN
DIRECTOR2.00X000
STEVE DOUGLAS
DIRECTOR2.00X000
NIGEL DUNN
DIRECTOR2.00X000
MIKE DUSTERHOFF
DIRECTOR2.00X000
MIKE EBERT
DIRECTOR2.00X000
PAUL EISMAN
DIRECTOR2.00X000
JOEL ELSTEIN
DIRECTOR2.00X000
CLINT ENSIGN
DIRECTOR2.00X000
AAMIR FARID
DIRECTOR2.00X000
PAUL FOSTER
DIRECTOR2.00X000
JOHN FOTHERINGHAM
DIRECTOR2.00X000
RAJEEV GAUTAM
DIRECTOR2.00X000
ROBERT B GENGELBACH
DIRECTOR2.00X000
JAS GILL
DIRECTOR2.00X000
FREDEREC C GREEN
DIRECTOR2.00X000
HARRY HALLORAN
DIRECTOR2.00X000
PAT HAVENER
DIRECTOR2.00X000
DAVID HUFFMAN
DIRECTOR2.00X000
MCMILLAN HUMMEL
DIRECTOR2.00X000
STEPHEN HUNKUS
DIRECTOR2.00X000
TERRY L HURLBURT
DIRECTOR2.00X000
TERRY JACKSON
DIRECTOR2.00X000
NAUSHAD JAMANI
DIRECTOR2.00X000
HANK JEANS
DIRECTOR2.00X000
LUTHER W JONES
DIRECTOR2.00X000
ROBERT E KENT
DIRECTOR2.00X000
STEPHEN F KIRK
DIRECTOR2.00X000
DANIEL KNEPPER
DIRECTOR2.00X000
DAVID LAMP
DIRECTOR2.00X000
ZACHARY LEVINE
DIRECTOR2.00X000
DONALD LINDLEY
DIRECTOR2.00X000
GLENN LIOLIOS
DIRECTOR2.00X000
JAMES S LOVING
DIRECTOR2.00X000
BRUCE MACKLIN
DIRECTOR2.00X000
JOHN A MATSON
DIRECTOR2.00X000
JOHN MCINTOSH
DIRECTOR2.00X000
RAGHU MENON
DIRECTOR2.00X000
RANDY M NEWCOMER
DIRECTOR2.00X000
JOHN NICOLS
DIRECTOR2.00X000
TOM O'MALLEY
DIRECTOR2.00X000
ROBERT PEASE
DIRECTOR2.00X000
MICHAEL PESCH
DIRECTOR2.00X000
PURMUNDU RAI
DIRECTOR2.00X000
JEFF RAMSEY
DIRECTOR2.00X000
RICHARD RENNARD
DIRECTOR2.00X000
DAN ROBINSON
DIRECTOR2.00X000
BRUCE RUBIN
DIRECTOR2.00X000
LAURA RUIZ
DIRECTOR2.00X000
C DOUGLAS SHANNON
DIRECTOR2.00X000
BRIAN SMITH
DIRECTOR2.00X000
DARIUS SWEET
DIRECTOR2.00X000
MATTHEW SMORCH
DIRECTOR2.00X000
SCOTT TELESZ
DIRECTOR2.00X000
STAN UENG
DIRECTOR2.00X000
RONALD W WILLIAMS
DIRECTOR2.00X000
RUSS WILMON
DIRECTOR2.00X000
MARK ZYSKOWSKI
DIRECTOR2.00X000
CHARLES DREVNA
PRESIDENT40.00X528473081697
GREGORY SCOTT
EXECUTIVE VICE PRESIDENT40.00X354207045888
GERALD VAN DE VELDE
CHIEF FINANCIAL OFFICER40.00X194975031742
DAVID FRIEDMAN
DIR REG AFFAIRS40.00195033032501X
JEFFREY HAZLE
DIR REFINING TECH40.00181980028711X
BRENDAN WILLIAMS
DIR GOVT AFFAIRS40.00177685032313X
JAMES COOPER
VP PETROCHEMICALS40.00180545030282X
SUSAN YASHINSKIE
VP MEMBER SERVICES40.00193255031642X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2006153TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation314776TotalOtherCompensation
Number Individuals GT100 K14NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SIDLEY AUSTIN LLP
1501 K STREET NWWASHINGTONDC20005LEGAL SERVICES542891
FINANCIAL DYNAMICS INTERNATIONAL LIMITED
1101 K STREET 9TH FLWASHINGTONDC20005CONSULTING SERVICES487741
CROWELL MORING
1001 PENNSYLVANIA AVE NWWASHINGTONDC20004LEGAL SERVICES330208
AV TECHNICAL SERVICES
1211 E HOUSTON STSAN ANTONIOTX78205TECHNICAL SUPPORT256691
PRISM PUBLIC AFFAIRS
1399 NEW YORK AVEWASHINGTONDC20005PR SERVICES250194
FieldValueIRS element (for citing)
Number Of Contractors GT100 K17NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEETINGS9000996150464$6,150,464
MEMBERSHIP DUES90009956516255651625
SUPPLEMENTAL DUES90009918070621807062
PUBLICATIONS5111908903389033
SAFETY STATISTICS AND9000992928029280

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column29250TotalRevenueColumn
Related Or Exempt Function Income29250RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue13756714TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column418314TotalRevenueColumn
Exclusion$418,314ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities9046901Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8867270Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities179631Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column179631TotalRevenueColumn
Exclusion$179,631ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column16884TotalRevenueColumn
Exclusion$16,884ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue16884TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14371543TotalRevenueColumn
Related Or Exempt Function Income7606250RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,765,293ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1236982Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3285532Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total244549Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total498762Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total255422Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7290Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total52159Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total764269Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1025217Total

Advertising Advertising

FieldValueIRS element (for citing)
Total20502Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total352916Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total61695Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total617316Total

Travel Travel

FieldValueIRS element (for citing)
Total234333Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2462959Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total208241Total

Insurance Insurance

FieldValueIRS element (for citing)
Total78174Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
LOW CARBON FUELS STANDA1477645
E-15 PR COALITION450291
GENERAL OPERATING EXPEN185685
DUES AND SUBSCRIPTIONS94324
STATISTICS54175

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total27807Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13696245Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY297BOY
EOY300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1436081BOY
EOY2086946EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY46215BOY
EOY399074EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY202640BOY
EOY333634EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1738437LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec610421LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1299628BOY
EOY1128016EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7641089BOY
EOY8793056EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY167050BOY
EOY271137EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10793000BOY
EOY13012163EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2369875BOY
EOY1462390EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2462690BOY
EOY4128245EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1202127BOY
EOY1281884EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6034692BOY
EOY6872519EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4362308BOY
EOY5864519EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY396000BOY
EOY275125EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4758308BOY
EOY6139644EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10793000BOY
EOY13012163EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses675298ReconcilationRevenueExpenses
Reconcilation Other Changes706038ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures0PoliticalExpenditures
Volunteer Hours0VolunteerHours
Amt Expended For527 Activities0AmtExpendedFor527Activities
Amt Of Internal Funds Contributed0AmtOfInternalFundsContributed

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1NPRA POLITICAL ACTION COMMITTEEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11667 K STREET NW SUITE 700AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
EIN530115970EIN
Amt Of Contribs Recd Delivered79114AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments6676625DuesAssessments
Non Ded Lobby Political Current2764909NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-755330NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total2009579NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices2356471AggrAmtReportedInDuesNotices
Amount To Be Carried Over-346892AmountToBeCarriedOver

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 NPRA POLITICAL ACTION COMMITTEE.
PART IV, SUPPLEMENTAL INFORMATION:PART I-C, LINE 5: CONTRIBUTIONS RECEIVED BY NPRA AND TRANSFERRED TO NPRA PAC, A SEPARATE SEGREGATED FUND.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1135215OtherCostOrOtherBasis
Depreciation284985Depreciation
Book Value850230BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis310405OtherCostOrOtherBasis
Depreciation119832Depreciation
Book Value190573BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis292817OtherCostOrOtherBasis
Depreciation205604Depreciation
Book Value87213BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1128016TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DEFERRED COMPENSATION$271,137
DEFERRED RENT$475,642
LANDLORD TENANT IMPROVEMENTS$535,105
FieldValueIRS element (for citing)
Total Of Amounts1281884TotalOfAmounts
Total Revenue14371543TotalRevenue
Total Expenses13696245TotalExpenses
Excess Or Deficit For Year675298ExcessOrDeficitForYear
Other$706,038OtherAmount
Total Adjustments706038TotalAdjustments
Excess Or Deficit Per FS1381336ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt14960221TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments509563NetUnrealizedGainsInvestments
Other Revenues79115OtherRevenues
Revenue Not Rptd F990588678RevenueNotRptdF990
Revenue Subtotal14371543RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99014371543TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13585815TotExpensesEtcAuditedFinclStmt
Other Expenses Included86045OtherExpensesIncluded
Expenses Not Rptd F99086045ExpensesNotRptdF990
Expenses Subtotal13499770ExpensesSubtotal
Other Expenses Not Included196475OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt196475ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013696245TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:MANAGEMENT HAS CONCLUDED THAT NPRA AND PAC HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009.
PART XI, LINE 8 - OTHER ADJUSTMENTS:NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 509,563. ADDITIONAL PENSION CHARGE (BENEFIT) 196,475.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PAC REVENUE 79,115.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:PAC DISBURSEMENTS 86,045.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:ADDITIONAL PENSION BENEFIT 196,475.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHARLES DREVNA
4100000110000084730689000127970610170000
GREGORY SCOTT
325000025000042070324630134250400095000
GERALD VAN DE VELDE
175000016000039750191000126420226717000
DAVID FRIEDMAN
18241701200006160165250159760227534000
JEFFREY HAZLE
1734000800005800154190132920210691000
BRENDAN WILLIAMS
16250001500001850150880172250209998000
JAMES COOPER
165000012000035450177000125820210827000
SUSAN YASHINSKIE
175000015000032550190000126420224897000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationPART I, LINE 4B: CHARLES DREVNA CONTRIBUTION TO DEFERRED COMPENSATION PLAN $36,438Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6NPRA HAS OVER 450 MEMBER COMPANIES.
FORM 990, PART VI, SECTION A, LINE 7ATHE NPRA BOARD OF DIRECTORS IS COMPRISED OF REPRESENTATIVES FROM EACH OF ITS REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BEACH PETROCHEMICAL AND REFINERS MEMBER COMPANY HAS ONE VOTE WHICH PERTAINS TO THE ISSUE BEING VOTED ON. NPRA 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 11THE 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.
NPRA 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 12C
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 B, LINE 15
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 509,563. ADDITIONAL PENSION CHARGE (BENEFIT) 196,475. TOTAL TO FORM 990, PART XI, LINE 5: 706,038.FORM 990, PART XI, LINE 5:

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