2011-04-25T13:41:49-05:00 2010-12-31 JOHNSON LAMBERT & CO LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2010-01-01 530115970 NATIONAL PETROCHEMICAL & REFINERS ASSOCIATION NATI 2024570480 1667 K STREET NW NO 700 WASHINGTON DC 20036 CHARLES T DREVNA 2024570480 2011-04-25 1 9197196400 2010 2016-03-07 17:11:31Z CHARLES T DREVNA 1667 K STREET NW NO 700 WASHINGTON DC 20036 23238813 0 X WWW.NPRA.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. 91 91 36 0 0 0 2105300 0 9380679 13756714 -761038 597945 3070 16884 10728011 14371543 0 0 0 0 5030482 5521247 0 0 0 6464617 8174998 11495099 13696245 -767088 675298 10793000 13012163 6034692 6872519 4758308 6139644 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 MEETINGS - 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. SUPPLEMENTAL 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. LOW 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. 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 0 1 30 0 1 36 1 0 0 0 0 1 1 0 X 91 91 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 WILLIAM R KLEESE 5.00 X X 0 0 0 BILL FINNERTY 5.00 X X 0 0 0 JAMES MAHONEY 5.00 X X 0 0 0 RICHARD MEEKS 5.00 X X 0 0 0 KEVIN W BROWN 5.00 X X 0 0 0 LYNN ELENHANS 5.00 X X 0 0 0 GREG GARLAND 5.00 X X 0 0 0 GARY HEMINGER 5.00 X X 0 0 0 MIKE JENNINGS 5.00 X X 0 0 0 VINCE J KELLEY 5.00 X X 0 0 0 JACK LIPINSKI 5.00 X X 0 0 0 DENNIS SEITH 5.00 X X 0 0 0 CHARLES SHAVER 5.00 X X 0 0 0 JERRY WASCOM 5.00 X X 0 0 0 JERRY C WELCH 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 J AMES 2.00 X 0 0 0 BILL A ANDERSON 2.00 X 0 0 0 CHUCK ANDERSON 2.00 X 0 0 0 RAYMON C BARLOW 2.00 X 0 0 0 TERRY BEGLEY 2.00 X 0 0 0 WILLIAM P BROWN 2.00 X 0 0 0 TERRY BURLESON 2.00 X 0 0 0 STEVEN D BURTCH 2.00 X 0 0 0 JEFFREY BYRNE 2.00 X 0 0 0 ALAN J CABODI 2.00 X 0 0 0 NICHOLAS N CARTER 2.00 X 0 0 0 PETER CELLA 2.00 X 0 0 0 ALBERT CHAO 2.00 X 0 0 0 KENNETH F CURRIE 2.00 X 0 0 0 H DON DAVIS 2.00 X 0 0 0 FR DE CERQUIERA NETO 2.00 X 0 0 0 SYLVIAN DE LESCAZES 2.00 X 0 0 0 FRED DOHMANN 2.00 X 0 0 0 STEVE DOUGLAS 2.00 X 0 0 0 NIGEL DUNN 2.00 X 0 0 0 MIKE DUSTERHOFF 2.00 X 0 0 0 MIKE EBERT 2.00 X 0 0 0 PAUL EISMAN 2.00 X 0 0 0 JOEL ELSTEIN 2.00 X 0 0 0 CLINT ENSIGN 2.00 X 0 0 0 AAMIR FARID 2.00 X 0 0 0 PAUL FOSTER 2.00 X 0 0 0 JOHN FOTHERINGHAM 2.00 X 0 0 0 RAJEEV GAUTAM 2.00 X 0 0 0 ROBERT B GENGELBACH 2.00 X 0 0 0 JAS GILL 2.00 X 0 0 0 FREDEREC C GREEN 2.00 X 0 0 0 HARRY HALLORAN 2.00 X 0 0 0 PAT HAVENER 2.00 X 0 0 0 DAVID HUFFMAN 2.00 X 0 0 0 MCMILLAN HUMMEL 2.00 X 0 0 0 STEPHEN HUNKUS 2.00 X 0 0 0 TERRY L HURLBURT 2.00 X 0 0 0 TERRY JACKSON 2.00 X 0 0 0 NAUSHAD JAMANI 2.00 X 0 0 0 HANK JEANS 2.00 X 0 0 0 LUTHER W JONES 2.00 X 0 0 0 ROBERT E KENT 2.00 X 0 0 0 STEPHEN F KIRK 2.00 X 0 0 0 DANIEL KNEPPER 2.00 X 0 0 0 DAVID LAMP 2.00 X 0 0 0 ZACHARY LEVINE 2.00 X 0 0 0 DONALD LINDLEY 2.00 X 0 0 0 GLENN LIOLIOS 2.00 X 0 0 0 JAMES S LOVING 2.00 X 0 0 0 BRUCE MACKLIN 2.00 X 0 0 0 JOHN A MATSON 2.00 X 0 0 0 JOHN MCINTOSH 2.00 X 0 0 0 RAGHU MENON 2.00 X 0 0 0 RANDY M NEWCOMER 2.00 X 0 0 0 JOHN NICOLS 2.00 X 0 0 0 TOM O'MALLEY 2.00 X 0 0 0 ROBERT PEASE 2.00 X 0 0 0 MICHAEL PESCH 2.00 X 0 0 0 PURMUNDU RAI 2.00 X 0 0 0 JEFF RAMSEY 2.00 X 0 0 0 RICHARD RENNARD 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 C DOUGLAS SHANNON 2.00 X 0 0 0 BRIAN SMITH 2.00 X 0 0 0 DARIUS SWEET 2.00 X 0 0 0 MATTHEW SMORCH 2.00 X 0 0 0 SCOTT TELESZ 2.00 X 0 0 0 STAN UENG 2.00 X 0 0 0 RONALD W WILLIAMS 2.00 X 0 0 0 RUSS WILMON 2.00 X 0 0 0 MARK ZYSKOWSKI 2.00 X 0 0 0 CHARLES DREVNA 40.00 X 528473 0 81697 GREGORY SCOTT 40.00 X 354207 0 45888 GERALD VAN DE VELDE 40.00 X 194975 0 31742 DAVID FRIEDMAN 40.00 X 195033 0 32501 JEFFREY HAZLE 40.00 X 181980 0 28711 BRENDAN WILLIAMS 40.00 X 177685 0 32313 JAMES COOPER 40.00 X 180545 0 30282 SUSAN YASHINSKIE 40.00 X 193255 0 31642 2006153 0 314776 14 0 1 0 SIDLEY AUSTIN LLP 1501 K STREET NW WASHINGTON DC 20005 LEGAL SERVICES 542891 FINANCIAL DYNAMICS INTERNATIONAL LIMITED 1101 K STREET 9TH FL WASHINGTON DC 20005 CONSULTING SERVICES 487741 CROWELL MORING 1001 PENNSYLVANIA AVE NW WASHINGTON DC 20004 LEGAL SERVICES 330208 AV TECHNICAL SERVICES 1211 E HOUSTON ST SAN ANTONIO TX 78205 TECHNICAL SUPPORT 256691 PRISM PUBLIC AFFAIRS 1399 NEW YORK AVE WASHINGTON DC 20005 PR SERVICES 250194 17 MEETINGS 900099 6150464 6150464 MEMBERSHIP DUES 900099 5651625 5651625 SUPPLEMENTAL DUES 900099 1807062 1807062 PUBLICATIONS 511190 89033 89033 SAFETY STATISTICS AND 900099 29280 29280 29250 29250 13756714 418314 418314 9046901 8867270 179631 179631 179631 OTHER 900099 16884 16884 16884 14371543 7606250 0 6765293 1236982 3285532 244549 498762 255422 7290 52159 764269 1025217 20502 352916 61695 617316 234333 2462959 208241 78174 LOW CARBON FUELS STANDA 1477645 E-15 PR COALITION 450291 GENERAL OPERATING EXPEN 185685 DUES AND SUBSCRIPTIONS 94324 STATISTICS 54175 27807 13696245 297 300 1436081 2086946 46215 399074 202640 333634 1738437 610421 1299628 1128016 7641089 8793056 167050 271137 10793000 13012163 2369875 1462390 2462690 4128245 1202127 1281884 6034692 6872519 X 4362308 5864519 396000 275125 4758308 6139644 10793000 13012163 X 675298 706038 X 0 1 1 X 0 0 0 0 0 NPRA POLITICAL ACTION COMMITTEE 1667 K STREET NW SUITE 700 WASHINGTON DC 20006 530115970 79114 0 0 0 6676625 2764909 -755330 2009579 2356471 -346892 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. 1135215 284985 850230 310405 119832 190573 292817 205604 87213 1128016 DEFERRED COMPENSATION 271137 DEFERRED RENT 475642 LANDLORD TENANT IMPROVEMENTS 535105 1281884 14371543 13696245 675298 706038 706038 1381336 14960221 509563 79115 588678 14371543 0 14371543 13585815 86045 86045 13499770 196475 196475 13696245 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. X X X 0 1 0 CHARLES DREVNA 410000 0 110000 0 8473 0 68900 0 12797 0 610170 0 0 0 GREGORY SCOTT 325000 0 25000 0 4207 0 32463 0 13425 0 400095 0 0 0 GERALD VAN DE VELDE 175000 0 16000 0 3975 0 19100 0 12642 0 226717 0 0 0 DAVID FRIEDMAN 182417 0 12000 0 616 0 16525 0 15976 0 227534 0 0 0 JEFFREY HAZLE 173400 0 8000 0 580 0 15419 0 13292 0 210691 0 0 0 BRENDAN WILLIAMS 162500 0 15000 0 185 0 15088 0 17225 0 209998 0 0 0 JAMES COOPER 165000 0 12000 0 3545 0 17700 0 12582 0 210827 0 0 0 SUSAN YASHINSKIE 175000 0 15000 0 3255 0 19000 0 12642 0 224897 0 0 0 PART I, LINE 4A PART I, LINE 4B: CHARLES DREVNA CONTRIBUTION TO DEFERRED COMPENSATION PLAN $36,438 FORM 990, PART VI, SECTION A, LINE 6 NPRA HAS OVER 450 MEMBER COMPANIES. FORM 990, PART VI, SECTION A, LINE 7A THE NPRA 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. 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 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 509,563. ADDITIONAL PENSION CHARGE (BENEFIT) 196,475. TOTAL TO FORM 990, PART XI, LINE 5: 706,038.