efile GRAPHIC

rint - DO NOT PROCESS

A For the 2006

I
I
I
I
I
I

Under section

• The

calendar

B Check 1fapplicable

Name change
In1t1alreturn
Final return

501(c),

organ1zat1on

527, or 4947(a)(
1) of the Internal Revenue
benefit trust or private foundation)

may have to use a copy

year, or tax year beginning

ofth1s

01-01-2006

return

to satisfy

Code (except

0MB

state

reporting

and ending 12-31-2006
D Employer identification

NATIONALPETROCHEMICAL& REFINERSASSOCIATION
ASSOCIATION

(202)

City or town, state or country, and ZIP+ 4
WASHINGTON, DC 20036

457-0480

F Accounting method

I

..

•

I

Other (specify)

•

p-

• (insert no)

I

Organization

K

Check here
1fthe organ1zat1on1snot a 509(a)(3) supporting organ1zat1onand its gross receipts are
normally not more than 25,000 A return 1snot required, but 1fthe organ1zat1onchooses to file a return,
be sure to file a complete return

L

4947(a)(l)

or

.....

•:.t

gifts,

and Changes

grants,

Contributions

to donor advised

b

D 1rect public

C

Ind I rect pub I 1c sup port (not inc I uded on 11ne 1 a)

d

Government

e

Total (add lines

contributions
la through

service

3

Membership

4

Interest

revenue

D1v1dends and interest
Gross

rents

b

Less

rental

C

Net rental

Sa

Gross

er:

other
b

income

investment
amount
than

noncash

cash

Net income

Group

M

1fthe organ1zat1on1snot required to
Check
attach Sch B (Form 990, 990-EZ, or 990-PF)

I

Exemption

•

or (loss)

subtract

from sales

of assets

(attach

direct

le

)

$

(from P a rt V I I , I In e 9 3 )

expenses

6a

•

)
(A) Securities

Sb

339,844

Sc

(A) and (B)

Sd

If any amount

schedule)

1s from gaming,

I
events

Subtract

Management

services

iii

..

15

Fundra1s1ng

LL.I

16

Payments

I
9c

I 10a I

17

Total expenses

18

Excess

19

Net assets

20

Other

21

Net assets

and allowances

10b
10c

P a rt V II , I I n e 1 0 3 )

(from

and general
(from

•1

line 9b from line 9a

sold

Add lines

Program

here

9b

Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a

14

less returns

expenses

9a

C

13

check

339,844

of

than fundra1s1ng

from special

of inventory,

1,254,532

',!;I

line Sc, columns

other

Sa

sales

"'
~

528,830

(B)Other

1,594,376

cost

Total revenue

3,466,226

7

Less

12

3

6c

Gross

0 the r rev e nu e (from

5,884,049

I

b

11

2

4

line 6b from line 6a

and act1v1t1es (attach

of goods

r'

•

P-

5

schedule)

Combine

or (loss)

Number

{See the instructions.)

investments

Gross revenue (not Inc lud Ing $
contributions
reported on line lb)

C

No

I

1d

fees and contracts

inventory

events

Less

Is this a separate return filed by an organization
covered by a group ruling?
Yes

6b

(describe

Net gain or (loss)

b

H(d)

from securities

income

Gain or (loss)

10a

(cash$

1nclud1ng government

Less cost or other basis and sales expenses

Special

No

le
on line 1 a)

I

d

a

I

lb

expenses

C

9

Yes

Are all affiliates included?

•

la

(not included

and temporary

6a

Other

I

H(c)

dues and assessments

on savings

5

7

ld)

No

or Fund Balances

on I 1ne 1 a)

(grants)

r'

If "Yes" enter number of affiliates

received

funds

sup port (not Included

Yes

Is this a group return for affiliates?

H(b)

11,478,991

in Net Assets

and s1m1lar amounts

a

Program

•

6b, Sb, 9b, and 10b to line 12

Expenses,

Contributions,

2

a;

Add lines

Revenue,

1

~
iii

receipts

I

H(a)

1527

•I

Gross

•

(If "No," attach a list See instructions)

J

SOl(c) (6)

P-Accrual

Cash

H and I are not appltcable to sectton 527 orgamzattons

httpwwwnpraorg
type (check only one)

number

53-0115970
E Telephone number

Number and street (or PO box 1f mail 1snot delivered to street address) Room/suite
1899 L STREETNW No 1000

Section 501(c)(3) organizations and 4947(a)(1)
nonexempt charitable
trusts must attach a completed Schedule A (Form 990 or 990-EZ).

G Web site:

1545-0047

Open to Public
Inspection

requirements

Amended return
Application pending

No

2006

black lung

C Name of organization

Please
use IRS
label or
print or
type. See
Specific
Instructions.

Address change

DLN:93490318006327

Return of Organization Exempt From Income Tax

Form990
De pa rtme nt of the
Treasury
Internal
Revenue
Se rv 1ce

As Filed Data -

le,

11

2, 3, 4, 5, 6c, 7, 8d, 9c, 10c,

line 44, column

12

(B))

10,224,459

13

(from line 44, column

line 44, column

and 11

5,510

(C))

14

(D))

15

Cl.

1"'
"'
"'-.
7G

2

to aff1l1ates (attach
Add lines

schedule)

16 and 44, column

or (def1c1t) for the year Subtract
or fund balances

changes

1n net assets

or fund balances

For Privacy Act and Paperwork

16

Reduction

(A)

line 17 from line 12

at beg1nn1ng of year (from line 7 3, column
or fund balances

(attach

at end of year Combine

explanation)
lines

Act Notice, see the separate

(A))

',!;I

9,818,362

18

406,097

19

8,402,598

20

18, 19, and 20
instructions.

17

21
Cat

No

11282Y

-45,087
8,763,608
Form 990 (2006)

 Form 990

(2006)

lffii•i

Statement
Functional

of
Expenses

column (A) Columns
and section 4947(a)(1)

Do not include amounts reported on line
6b, Sb, 9b, 10b, or 16 of Part I.

22a

Grants

paid from donor advised

(cash$

noncash

funds

Other

grants

and allocations

24

Benefits paid to or for members (attach schedule)

25a

Compensation
of current officers, directors,
etc Listed In Part V-A (attach schedule)

•

'
•
'

)

22b
23
24

key employees

25a

512,148

Compensation
of former officers, directors,
etc listed In Part V-B (attach schedule)

C

Compensation
and other d1stribut1ons
not 1cluded above to
d1squal1f1ed persons (as defined under section 49 58 (f)(l )) and
persons described
In section 4958(c)(3)(B)
(attach schedule)

25c

26

Salaries
on lines

26

2,290,372

27

Pension plan contributions
lines 25a, band c

27

415,049

28

Employee
25a - 27

28

303,056

29

Payroll

29

171,027

key employees

25b

not included

not included

on

on lines

taxes

30

Professional

31

Accounting

32

Legal fees

32

33

Supplies

33

23,195

34

Telephone

34

34,081

fundra1s1ng

Postage

36

0 ccupancy

37

Equipment

38

Printing

39

Travel

40

Conferences,

41

Interest

31

and sh1pp1ng

rental

and maintenance

and publ1cat1ons

conventions,

and meetings

Deprec1at1on,

43

Other

depletion,

expenses

See Add1t1onal

etc

(attach

not covered

above

35

8,349

36

409,688

37

61,184

38

77,949

39

95,663

40

2,464,190

42

schedule)~

142,094

(1tem1ze)

43a

Data Table

b

43b

C

43c

d

43d

e

43e

f

43f

g

43g

expenses. Add Imes 22a through 43g
(Organ1zat1onscompleting columns (B)-(D), carry these totals
to Imes 13-15)
Joint Costs.Check
1f you are following SOP 98-2
44

24,977

41

42

a

30

fees

fees

35

(D) Fundra1smg

22a

b

not included

(C) Management
and general

schedule)

Spec1f1cassistance to 1nd1v1duals
(attach schedule)

benefits

(B) Program
services

)

(attach

and wages of employees
25a, band c

(B), (C), and (D) are required for section
nonexempt
charitable
trusts but optional

Schedule)

$

(cash$
noncash $
If this amount includes foreign grants, check here

23

(A) Total

(attach

If this amount includes foreign grants, check here

22b

2

Page
All organIzatIons
must complete
501(c)(3)
and (4) organIzatIons
for others
(See the instructions.)

Total functional

•

Are any Joint costs

If "Yes,"

44

9,818,362

I

from a combined

educational

campaign

and fundra1s1ng

enter (i) the aggregate
amount of these Joint costs$
(iii) the amount allocated
to Management
and general$

_______

sol1c1tat1on

reported

In (B) Program

services?

, (ii) the amount allocated
to Program services$
, and (iv) the amount allocated
to Fundra1s1ng $

•

I

Yes

______

I

No
_

Form 990 (2006)

 Form 990

(2006)

Page

iiifi•Oi Statement

of Program

Service

3

(See the instructions.)

Accomplishments

Form 990 Is available
for public InspectIon
and, for some people, serves as the primary or sole source of 1nformat1on about a particular
organIzatIon
How the public perceives
an organIzatIon
In such cases may be determined
by the 1nformat1on presented
on its return
Therefore,
please make sure the return Is complete
and accurate
and fully describes,
In Part III, the organ1zat1on's
programs and
accomplishments
What Is the organ1zat1on's

primary

exempt

purpose?

• -Promoting

the general

welfare

of its members

by

gathering
and d1ssem1nat1ng historical
and sc1ent1f1c
1nformat1on and statIstIcs
relating to the petroleum
ref1 nIng and petroc he mIc a I manufacturing
Ind us tries Serving as an effective
channel of communIcatIon
of
the industry
1nformat1on among members,other
assocIatIons,
the government
and the public
All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served,
publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organIzatIons and 4947(a)(l) nonexempt
charitable trusts must also enter the amount of grants and allocations to others )

a Serving

as an effective
channel ofcommun1cat1on
assocIatIons,
the government
and the public

of the industry

1nformat1on

among

members,

Program Service
Expenses
(Required for 501(c)(3) and
(4) orgs, and 4947(a)(l)
trusts, but optional for
others )

other

(Grants

and allocations$

Ifth1s

amount

includes

foreign

grants,

check

here

•

1

(Grants

and allocations$

Ifth1s

amount

includes

foreign

grants,

check

here

•

1

(Grants

and allocations$

Ifth1s

amount

includes

foreign

grants,

check

here

•

1

(Grants

and allocations$

Ifth1s

amount

includes

foreign

grants,

check

here

•

1

Ifth1s

amount

includes

foreign

grants,

check

here

•

1

b

C

d

e

Other program services
(Grants and allocations$

f

Total of Program

(attach

schedule)

Service Expenses (should

equal

line 44, column

(B), Program

services)

•
Form 990 (2006)

 Form 990

•ihiiN

Sheets

46

Savings

and temporary

47a

Accounts

receivable

b

Less

allowance

Pledges
Less

cash

accounts

for doubtful

50a

Receivables
from current and former
key employees
(attach schedule)

b
52

receivable

allowance

for doubtful

trustees,

1,168,583

68,674

47c

1,490

and

(as defined

under section

50b

(attach

51b

51c
52

Investments-other

securities

Investments-land,
equipment
bas Is

buildings,

Less accumulated
schedule)

deprec1at1on

56

Investments-other

57a

Land, buildings,

(attach

•
schedule)

I

Cost

54a

FMV
8,844,047

p--FMV

54b

(attach

56

basis

deprec1at1on

Total assets (must

61

Grants

62

Deferred

63

Loans from officers,

9,015,353

55c

schedule)

and equipment

Accounts

~

(attach

55b

60

218,976

53

and

57a

1,194,428

57b

878,812

(attach

1nclud1ng program-related

•

•

1
1

Cost

55a

Less accumulated
schedule)
Other assets,
(describe

241,832

charges
sec unties

eq ua I I Ine 7 4)

payable

and accrued

391,140

57c

~

315,616

288,672

58

~

358,832

11,589,724

59

11,079,150

1,101,304

60

877,016

investments

)

,,.

46

48c

directors,

accounts

ly-traded

59

1,755,059

for sale or use

Pre pa 1d ex pens es and deferred

58

3,073

300

I 51a I

I nves tme nts-publ1c

b

47b

45

50a

and loans

54a

b

officers,

Other notes
schedule)

53

55a

4,563

300

49

from other d1squal1f1ed persons
(attach schedule)

Inventories

b

47a

End of year

receivable

Receivables
4958(c)(3)(B)

Less

(B)

(A)
Beg1nn1ng of year

48b

accounts

Grants

51a

the descnpt1on

48a

rec e Iva ble

49

b

within

investments

for doubtful

allowance

4

(See the instructions.)

C as h- non - 1n t e rest- be a ring

48a

.ti

Balance

45

b

<:l'.

Page

Where required, attached schedules and amounts
column should be for end-of-year amounts only.

Note:

,.,,
a:
,.,,

(2006)

Add I Ines 4 5 through

58

expenses

61

payable
1,813,150

revenue
directors,

trustees,

and key employees

1,106,327

62

(attach

I

63

schedule)

,,
''

64a
b

Tax-exempt

a,

g
rJ

,j
(0

u

:;::

and other

65

Other

66

Total liabilities

67

Unrestricted

68

Temporarily

69

Permanently

Organizations

:::;

complete

Add lines

that follow

67 through

LL

notes

payable

schedule)
(attach

64b

)

60 through

65

SFAS 117, check here

69 and lines

64a
schedule)

•

l1abl1l1t1es (describe

Organizations

,.,,

bond l1ab1l1t1es (attach

Mortgages

•

p--and

complete

70 through

•

1

Capital

Pa1d-1n or capital

.ti

72

Retained

73

Total net assets or fund balances
Add lines 67 through 69 or lines 70
through 72 (Column (A) must equal line 19 and column (B) must equal

trust

earnings,

principal,

surplus,

or current

67

8,763,608

613,879

68

endowment,

70

funds

or land, building,
accumulated

and equipment
income,

71

fund

or other

line 21)

74

7,788,719

74

71

a:

2,315,542

and

70

z

66

69
SFAS 117, check here

.ti

J

3,187,126

restricted

that do not follow
stock,

332,199

7 3 and 74

0

a:

65

lines

restricted

lines

~

272,672

Total liabilities and net assets / fund balances Add Imes 66 and 73

72

funds

8,402,598
11,589,724

73
74

8,763,608
11,079,150

Form 990 (2006)

 Form 990

(2006)

Page

•:ifii@.i
a

Total

b

Reconciliation
of Revenue
the instructions.)
revenue,

A mounts

gains,

included

1

Net unrealized

2

Donated

3

Recoveries

4

Other

and other

per audited

Financial

Statements

f1nanc1al statements

a

on investments

bl

and use offac1l1t1es

b2
b3

of prior year grants

bl through

b4

Subtract

line b from line a

d

Amounts

included

Investment
6b

19,047

b

C

Other

10,249,617

6,111

b4

2

per Return (See

(specify)

Add lines

1

With Revenue

on line a but not on Part I, line 12

gains

services

support

per Audited

25,158
10,224,459

C

on Part I, line 12, but not on line a

expenses

not included

on Part I, line

dl

(specify)

d2
Add lines
e

dl and d2

Total revenue

(Part

d
I, line 12)

Add lines c and

10,224,459

•

d

•~1.;a1,.e1:•

Reconciliation

a

Total

expenses

b

A mounts

of Expenses

and losses

included

per audited

per Audited

1

Donated

Prior year adJustments
20

Financial

Statements

f1nanc1al statements

With Expenses

:>er Return

a

9,818,362

3

Losses
20

4

Other

bl

and use offac1l1t1es

reported

e

on line a but not on Part I, line 17

2

services

25,158

reported

on Part I, line

b2

on Part I, line

b3
(specify)

b4
Add lines
C

d

bl through

b4

Subtract

line b from line a

Amounts

included

1

Investment
6b

2

Other

b
C

9,818,362

on Part I, line 17, but not on line a:

expenses

not included

on Part I, line

dl

(specify)

d2
Add lines
e

dl and d2

Total expenses

(Part

d
I, line 17)

• :.,-;1iili_,.,:;;,_•-

9,818,362
e

Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer,
director, trustee, or key employee at any time during the year even 1f they were not compensated.) (See the
instructions.)

(A) Name and address
See Add1t1onal

Add lines c and

•

d

(B) Title and average hours
(C) Compensation
per week devoted to posItIon (If not paid, enter -0-.)

(D) Contributions to
employee benefit plans &
deferred compensation
plans

(E) Expense
account and other
allowances

Data Table

Form 990 (2006)

5

 Form 990

(2006)

• ~111•,..::::r••
75a

Page

Current

Enter the total

Officers,

number

Directors,

of officers,

directors,

Trustees,

and Key Employees

and trustees

permitted

to vote

(continued)

on organ1zat1on

employees

directors,

listed

contractors

employees

listed

contractors

listed

d

or II-B,

a statement

that

that

A, Part II-A

are related

a statement

that

listed

related

or highest

and other

through

at board

listed

1n Form 990,

compensated
receive

the 1nformat1on
of interest

Part V-A,

professional

compensation

described

or business
the relat1onsh1p(s)

or highest

and other

75b

No

75c

No

75d

No

compensated

independent

from any other

See the 1nstruct1ons

compensated

independent

family

1dent1f1es the 1nd1v1duals and explains

or II-B,

conflict

Part V-A,

professional

to each other

to the organ1zat1on?

includes

have a written

1n Form 990,

compensated

or key employees

A, Part I, or highest

1n Schedule

Does the organ1zat1on

• ~lill-•.CI:•

A, Part II-A

trustees,

1n Schedule

tax exempt or taxable,
organ1zat1on"
attach

attach

directors,

or key employees

A, Part I, or highest

1n Schedule

If "Yes,"

Do any officers,

trustees,

1n Schedule

listed

relat1onsh1ps?

If "Yes,"

business

organ1zat1ons,

whether

for the def1n1t1on of "related

.•

1n the 1nstruct1ons

policy?

Former Officers, Directors, Trustees, and Key Employees That Received Compensation
or Other
Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits
(described below) during the year, list that person below and enter the amount of compensation or other
benefits in the aoorooriate column. See the instructions.)
(A) Name and address

l:r-Rilll''•

(C) Compensation
(If not paid enter -0- )

(B) Loans and Advances

Other Information

(D) Contributions to
employee benefit plans
and deferred compensation
plans

(E) Expense account and

other allowances

(See the instructions.)

Yes

No

Did the organization make a change in its act1v1t1esor methods of conducting act1v1t1es?
If "Yes," attach a

76

detailed statement of each change

77

Were any changes
If"Yes,"

78a

attach

made 1n the organ1z1ng or governing

a conformed

copy

documents

but not reported

to the IRS?

has 1t filed a tax return

76

No

77

No

78a

No

of the changes

Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return?

b If "Yes,"
79

on Form 990-T for this

year?

78b

Was there a llqu1dat1on,d1ssolut1on,termination, or substantial contraction during the year? If "Yes," attach
a statement

80a

79

No

Is the organization related (other than by assoc1at1onwith a statewide or nat1onw1deorganization) through common membership,
governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization?

b If "Yes,"

enter

the name of the organ1zat1on

•

NPRA

Pol1t1cal Action
and check

81a

Enter

6

No

.•13

meetings

b A re any officers,

C

Yes

d 1rect or Ind 1rect pol1t1c a I expend 1tures

b Did the organ1zat1on

file Form 1120-POL

for this

Yes

Committee

whether

(See line 81 1nstruct1ons)
year?

80a

1t 1s

I

exempt

or

. I s1a I

P- nonexempt
81b

No
Form 990 (2006)

 Form 990

•~1.;a,M

82a

(2006)

•

Page

Other Information

(continued)

Yes

Did the organIzatIon
receive donated services
at substantially
less than fair rental value?

or the use of materials,

equipment,

or fac1l1t1es at no charge

No

or

82a

No

b If "Yes," you may indicate the value of these items here Do not include this amount as revenue

I 82b I

in Part I or as an expense in Part II (See instructions in Part III)

83a

Did the organIzatIon

comply

with the public

b Did the organIzatIon

comply

with the disclosure

84a

Did the organIzatIon

b If "Yes,"

InspectIon

sol1c1t any contributions

did the organIzatIon

include

requirements

requirements

for returns

relating

and exemption

83a

appl1cat1ons?

84a

or gifts that were not tax deductible?

with every

sol1c1tat1on

an express

statement

that

such contributions

501(c)(4),

84b

If "Yes,"
received

make only in-house

162(e)

e Aggregate

f Taxable

lobbying

all dues nondeductible

expenditures

of$2,000

was ans we red to e 1the r 8 5 a or 8 5 b, do not complete
a waiver for proxy tax owed the prior year

c Dues assessments,

d Section

a Were substantially

(5), or (6) organizations.

b Did the organIzatIon

and s1m1lar amounts

lobbying

amount

h If section

amount

of lobbying

g Does the organIzatIon

8 5 c through

8 5 h be low unless

from members

of section

6033(e)(l)(A)

dues notices

and pol1t1cal expenditures

elect

to pay the section

6033(e)(l)(A)
dues notices
estimate
of dues allocable

reasonable
year?

by members?

or less?

and pol1t1cal expenditures

nondeductible

No

or

gifts were not tax deductible?

85

Yes

83b

to quid pro quo contributions?

(line 85d

6033(e)

less 85e)

tax on the amount

85a

No

85b

No

85g

No

the orga nIzatIon

85c

3,466,226

85d

748,551

85e

720,929

85f

27,622

on line 85f?

were sent, does the organIzatIon
agree to add the amount on line 85fto
its
to nondeductible
lobbying and pol1t1cal expenditures
for the following tax

85h
86

501(c)(7)

b Gross

orgs. Enter

receipts,

501(c)(12)

87

b Gross
sources

88a

a In1t1at1on fees and capital

included

orgs. Enter

on line 12, for public
a Gross

income from other
against amounts

income

89a

501(c)(3)

If yes complete

organizations

section 4911

Enter

Yes

86a
86b
87a

due or paid to other

87b

own a 50% or greater
from the organIzatIon

directly

or 1nd1rectly

interest
In a taxable corporation
or
under Regulations
sections
301 7701-2

own a controlled

entity

88a

No

88b

No

w1th1n the meaning

Part XI

Amount

•

on line 12

or shareholders

sources
(Do not net amounts
due or received from them)

b At any time during the year, did the organIzatIon
512(b)(13)?

included

use of club fac1l1t1es

from members

At any time during the year, did the organIzatIon
partnership,
or an entity disregarded
as separate
and 301 7701-3?
If"Yes,"
complete
Part IX

of section

contributions

of tax imposed
, section 4912

on the organIzatIon

during

•

the year under

, section 4955

•

b 501(c)(3)

and 501(c)(4) orgs. Did the organIzatIon
engage In any section 4958 excess benefit transaction
during
the year or did It become aware of an excess benefit transaction
from a prior year? If "Yes," attach a statement
expla1n1ng each transaction

c

Enter
during

d Enter

A mount of tax imposed
the year under sections
Amount

e All organizations.
transaction?

on the organIzatIon
managers
4912, 4955, and 4958

of tax on line 89c,
At any time

above,

during

reimbursed

or d1squal1f1ed persons

•
•

by the organIzatIon

the tax year was the organIzatIon

a party

89b
0

to a proh1b1ted tax shelter

89e
f

All organizations.

Did the organIzatIon

acquire

direct

or 1nd1rect interest

In any applicable

insurance

contract?

89f

No

89g

No

g For supporting
organizations
and sponsoring organizations
maintaining
donor advised funds. Did the supporting
organIzatIon,
or a fund ma1nta1ned by a sponsoring
organIzatIon,
have excess business
holdings at any time
during the year?

90a

List the states

with which

b Number

of employees
1nstruct1ons)

9 ia

employed

The books

are In care of

Located

•

at

1899

a copy

return

Is filed

In the pay period

that

•

DC

---------------------~--~----------March 12, 2006 (See
Telephone

NW
DC

ZIP

+4

b At any time during the calendar
over a f1nanc1al account
account)?
If"Yes,"enterthe
See the InstructIons
F1nanc1al Accounts

90b

includes

•---------------------------N PRA

L Street

Washington,

ofth1s

no

•

(202)

30

457-0480

•---------------20036

year, did the organIzatIon
have an interest
In or a signature
or other authority
In a foreign country (such as a bank account,
securities
account,
or other f1nanc1al

91b

name of the foreign
for exceptions

Yes

country

No
No

•----------------------------

and f1l1ng requirements

for Form TD F 90-22.1,

Report

of Foreign

Bank and

Form 990 (2006)

7

 Form 990

(2006)

Page

Other Information
c

At any time

92

during

(continued)

the calendar

year,

If"Yes,"enterthe

name of the foreign

Section 4947(a)(1)

nonexempt

and enter

•~1...,....

the amount

Analysis

93

did the organIzatIon

trusts

interest

filing

otherwise

an office

outside

of the United

Form 990 in lieu of Form 1041-C

received

of Income-ProducinQ
unless

maIntaIn

States?

or accrued

during

No

Unrelated business income
(A)
(B)
Business
Amount
code

indicated.

• I 92 I

(See the instructions.)

Activities

.•

heck here

the tax year

Excluded by section 512, 513, or 514

(C)

'

(E)

Related or
exempt fu nctIon
income

(D)

Exclusion
code

8

No

91c

•---------------------------

country

charitable

of tax-exempt

Enter gross amounts

Note:

Yes

Amount

P rog ram s e rv Ic e revenue
a

Meetings

5,781,360
102,689

b Publ1cat1ons
C

d
e

f

Med1care/Med1ca1d

payments

g Fees and contracts

from government

agencies
3,466,226

94

Membership

95

Interest on savings and temporary cash investments

96

D1v1dends and interest

97

Net rental

dues and assessments

income

a debt-financed

from securities

or (loss)

14

528,830

18

339,844

01

5,510

from real estate

property

b non debt-financed

property

98

Net rental income or (loss) from personal property

99

Other

100

Gain or ( loss) from sales of assets other than inventory

investment

income

101

Net income

or (loss)

from special

102

Gross

profit

or (loss)

from sales

103

0 ther

revenue

a

events
of inventory

Miscellaneous

Income

b
C

d
e
104

Subtotal

105

(add columns

Total (add line 104,

...

columns

,_,j

Relationship

of Activities

The meetings

93b

Publ1cat1ons serve as a channel
petroleum
Ind us try

94

Membership

• :r-T-••

:•

permit

the assocIatIon

to the Accomplishment

ReaardiniJ

(A)
Name, address, and EIN of corporation,
partnership, or disregarded entity

to communicate

of communIcatIon

dues and assessments

Information

10,224,459

equal the amount on line 12, Part I.

of Exempt

Purposes

Line No. Explain how each actIvIty for which income Is reported In column (E) of Part VII contributed
of the organ1zat1on's
exempt purposes
(other than by prov1d1ng funds for such purposes)
'Y
93a

9,350,275

.•

(B), (D), and (E))

Note: Line 105 plus line 1e, Part I, should

• :r., ...

874,184

(B), (D), and (E))

are integral

Taxable

1nformat1on
between

other

concerning

to the ab1l1ty to provide

Subsidiaries

(B)
Percentage of
ownership interest

the petroleum

assocIatIons,

industry

the government,

support

(See the instructions.)

importantly

to the accomplishment
among

its members

and the public

concerning

the

and services

and Disreaarded

Entities

(See the instructions.)
(E)

(C)

(D)

Nature of actIvItIes

Total income

End-of-year
assets

%
%
%

.

%

Information
.
.
mstruct,ons.)

Regarding

Transfers

Associated

with Personal

Benefit

Contracts

(a)

Did the orgarnzatIon, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

(b)

Did the organIzatIon,

NOTE:

If

"Yes" to (b),

during

the year,

file Form 8870 and

pay premiums,

directly

or 1nd1rectly,

on a personal

benefit

contract?

(See the

I
I

Yes
Yes

17"
No
17"
No

Form 4720 (see instructions).
Form 990 (2006)

 Form 990

(2006)

•@f3•

Page

Information
a controlling

Regarding Transfers To and From Controlled
organization as defined in section 512(b)(13)

Entities

Complete only if the organization

Yes
106

Did the reporting
organIzatIon
the Code? 1f "Yes," complete

make any transfers
to a controlled
entity as defined
the schedule
below for each controlled
entity

(A)

In section

Employer Identification
Number

Description
transfer

No

of

(C)

(B)

Name and address of each
controlled entity

512(b)(13)

9

is

of

Amount

(D)
of transfer

Totals

Yes
107

Did the reporting
organIzatIon
the Code? 1f "Yes," complete

receive any transfers
from a controlled
the schedule
below for each controlled

(A)

entity
entity

as defined

In section

Employer Identification
Number

Description
transfer

No

of

(C)

(B)

Name and address of each
controlled entity

512(b)(13)

of

Amount

(D)
of transfer

Totals

Yes
108

Did the organIzatIon
have a b1nd1ng written contract
In effect
royalties
and annuItIes
described
In question
107 above?

on August

17, 2006

covering

the interests,

No

rents,

Under penalties of perJury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and belief, It Is true, correct, and complete Declaration of preparer (other than officer) Is based on all information of which preparer has any knowledge

Please
Sign
Here

~
~

Paid
Preparer's
Use
Only

I 2007-11-14
Signature of officer

Date

robe rt slaughter Executive Vice President
Type or print name and title

Preparer's
signature

•

Firm's name ( or yours
1f self-employed),
address, and ZIP + 4

Date

•

Check 1f
selfempolyed

Preparer's SSN or PTIN (See Gen Inst W)

•

r
EIN

•

Phone no

•

(703) 842-1115

Form 990 (2006)

 Additional Data

Software
Software

ID:

Version:
EIN:
Name:

Form 990, Part II,

Line 43 - Other expenses

Do not include amounts
reported
6b, Sb, 9b, 10b, or 16 of Part

on line

not covered

53-0115970
NATIONAL PETROCHEMICAL & REFINERS
ASSOCIATION
ASSOCIATION
above (itemize):

(A) Total

(B) Program
services

I.
43a

334,695

43b

517,541

43c

38,963

43d

968,645

43e

2,331

43f

647,130

Bank Charges

43g

52,343

h

Dues and Subscriptions

43h

67,492

i

Business

43i

156,200

a

General

b

Other

C

Insurance

d

Supplemental

e

Taxes

f

Consulting

g

O perat1ng

Expenses

and Fees

Expenses

Petrochemical

and Licenses
Fees

Stat1st1cal

Expenses

(C) Management
and general

(D) Fundraising

 Form 990, Part V-A - Current
(A) Name and address

Officers,

Directors,

(B) Title and average
hours per week devoted
to position

Robert

Slaughter
L Street NW
Washington,
DC 20036

President

1899

35 00

Maurice McBride
1899 L Street NW
Washington,
DC 20036

General

James

Ma honey
L Street NW
Washington,
DC 20036

Chairman

1899

1 00

Norman Ph1ll1ps
1899 L Street NW
Washington,
DC 20036

V1ceCha1r

Joel Maness
1899 L Street NW
Washington,
DC 20036

Treasurer

Council

and Key Employees:

(C) Compensation

(D) Contributions to
employee benefit
plans & deferred
compensation plans

(If not paid, enter -0.)

(E) Expense
account and other
allowances

334,821

18,085

0

150,323

8,919

0

35 00

0

0

0

0

0

0

0

0

0

0

0

0

President

0

0

0

President

0

0

0

President

0

0

0

President

0

0

0

1 00

1 00

W1ll1am R Kleese
1899 L Street NW
Washington,
DC 20036

0 00

Kevin

Brown
L Street NW
Washington,
DC 20036

Vice

1899

1 00

Michael

Brown
L Street NW
Washington,
DC 20036

Vice

1899

1 00

Larry

M Echelberger
L Street NW
Washington,
DC 20036

Vice

1899

1 00

James

Vice

1899

1 00

Gallogly
L Street NW
Washington,
DC 20036

Trustees,

Past Chairman

 Form 990, Part V-A - Current
(A) Name and address

Officers,

Directors,

Trustees,

(B) Title and average
hours per week devoted
to position

and Key Employees:

(C) Compensation

(D) Contributions to
employee benefit
plans & deferred
compensation plans

(If not paid, enter -0.)

(E) Expense
account and other
allowances

President

0

0

0

President

0

0

0

President

0

0

0

0

0

0

0

0

0

B111Finnerty
1899 L Street NW
Washington,
DC 20036

Vice

Paul Eisman
1899 L Street NW
Washington,
DC 20036

Vice

Ric hard Meeks
1899 L Street NW
Washington,
DC 20036

Vice

Peter

Huntsman
L Street NW
Washington,
DC 20036

V1ceCha1r

1899

1 00

Ray Wilcox
1899 L Street NW
Washington,
DC 20036

V1ceCha1r

1 00

1 00

1 00

1 00

 lefile

GRAPHIC print - DO NOT PROCESS

I As Filed

Data -

I

DLN:934903180063271

TY 2006 Depreciation and Depletion Schedule
Name:

NATIONAL PETROCHEMICAL& REFINERS ASSOCIATION
ASSOCIATION

EIN: 53-0115970
Asset
Furniture and Equipment

Amount

8,594

Computer Equipment

81,857

Leasehold Improvements

51,643

 lefile

GRAPHIC print - DO NOT PROCESS

I As Filed

Data -

I

DLN:934903180063271

TY 2006 Gain/Loss from Sale of Public Securities Schedule
Name:

NATIONAL PETROCHEMICAL& REFINERS ASSOCIATION
ASSOCIATION

EIN: 53-0115970
Gross Sales Price:
Basis:
Sales Expenses:
Total (net):

1,594,376
1,254,532
0

339,844

 lefile

GRAPHIC print - DO NOT PROCESS

TY 2006 Investments

I As Filed

Data -

I

DLN:934903180063271

- Securities Schedule
Name:

NATIONAL PETROCHEMICAL& REFINERS ASSOCIATION
ASSOCIATION

EIN: 53-0115970
Description

Book Value

Cost/FMV

Equity Securities

4,620,964

F

Fixed Income Fund

4,270,592

F

123,797

F

Cash

 lefile

GRAPHIC print - DO NOT PROCESS

I As Filed

Data -

I

DLN:934903180063271

TY 2006 Land etc. Schedule
Name:

NATIONAL PETROCHEMICAL& REFINERS ASSOCIATION
ASSOCIATION

EIN: 53-0115970
Category /Item

Cost/Other

Basis

Accumulated Depreciation

Book Value

Furniture and Equipment

178,429

155,293

23,136

Computer Equipment

566,119

403,124

162,995

Leasehold Improvements

449,880

320,395

129,485

 lefile

GRAPHIC print - DO NOT PROCESS

I As Filed

Data -

I

DLN:934903180063271

TY 2006 Other Assets Schedule
Name:

NATIONAL PETROCHEMICAL& REFINERS ASSOCIATION
ASSOCIATION

EIN: 53-0115970
Description
Deferred Compensation
Una mort1zed Prior Service Cost

Beginning of Year Amount

End of Year Amount

216,087

296,190

72,585

62,642

 lefile

GRAPHIC print - DO NOT PROCESS

I As Filed

Data -

I

DLN:934903180063271

TY 2006 Other Changes in Net Assets Schedule
Name:

NATIONAL PETROCHEMICAL& REFINERS ASSOCIATION
ASSOCIATION

EIN: 53-0115970
Description
Net change In fair value of investments
Add1t1onal Pension Charge

Amount
6,111
-51, 198

 lefile

GRAPHIC print - DO NOT PROCESS

I As Filed

Data -

I

DLN:934903180063271

TY 2006 Other Liabilities Schedule
Name:

NATIONAL PETROCHEMICAL& REFINERS ASSOCIATION
ASSOCIATION

EIN: 53-0115970
Description
Deferred Compensation
Deferred Rent

Beginning of Year Amount

End of Year Amount

216,087

296,190

56,585

36,009

 lefile

GRAPHIC print - DO NOT PROCESS

I As Filed

Data -

I

DLN:934903180063271

TY 2006 Other Revenues Included Schedule
Name:

NATIONAL PETROCHEMICAL& REFINERS ASSOCIATION
ASSOCIATION

EIN: 53-0115970
Description
PAC Revenue

Amount

19,047

 Form

Exempt Organization Declaration and Signature for
Electronic Filing

8453-EQ

For calendar year 2006, or tax year beginning ______

, 2006, and ending ______

0MB No 1646-1879

, 20

2006

For use with Forms 990, 990-EZ, 990-PF, 1120-POL, and 8868

•

Department of tha Treasury
Internal Revenue Service

See instructions.
ame O exempt orgarnzatIon NATIONAL PETROCHEMICAL & REFINERS

Employer identification number
53-0115970

ASSOCIATION

ltll!l!I

Type of Return and Return Information

(Whole Dollars Only)

Check the box for the return for which you are using this Form 8453-EO and enter the applicable amount from the return If any. If you check the box
on llne 1a, 2a, 3a, 4a, or 5a below and the amount on that line for the return for which you are filing this form was blank, then leave line 1b, 2b, 3b, 4b,

or 5b, whichever is appllcable, blank {that is, do not enter -0-). But, If you entered -0- on the return, then enter -0- on the applicable line below. Do not
complete more than 1 line In Part I.

1a
2a
3a
4a
5a

•

Form 990 check here

Form 990-PF check here
Form 8868 check here

•D
•D
•D

•D

I':er1,11Declaration
6

ULJ b

b Total revenue, if any (Form 990-EZ, line 9)
b Total tax (Form 1120-POL, line 22) ....

2b
3b
4b
5b

b Tax based on investment income (Form 990-PF, Part VI, line 5)

b Balance due (Form 8868, line 3c)

10224459

1b

Total revenue, if any {Form 990, line 12) .

Form 990-EZ check here
Form 1120-POL check here

..

. . . .. . . .. ...

of Officer

LJ I authorize the U.S. Treasury and Its designated

Financial Agent to initiate an ACH electronic funds withdrawal (direct debit) entry to the
financial institution account Indicated In the tax preparation software for payment of the organization's federal taxes owed on this return,
and the financial Institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at
1·888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial Institutions Involved In the
processing of the electronic payment of taxes to receive confidential information necessary to answer Inquiries and resolve issues related to
the payment.

D

If a copy of this return is being filed with a state agencyQes) regulating charities as part of the IRS Fed/State program, I certify that I
executed the electronic disclosure consent contained within this return allowing disclosure by the IRS of this Form 990/990-EZ/990-PF
(as specifically identified In Part I above) to the selected state agency(ies).

Under penalties of perjury, I declare that I em an officer of the above named organization end that I have examined a copy of tha organization's 2006 electronic return end accompanying schedules and
statements and to the best of my knowledge end belief, they are true, C01Tect,
and complete. I rurther declare that the amount 1nPart I above Is the amount shown on the copy of the organization's
eleclronlc return. I consent to allow my Intermediate service provider, transmitter, or electronic return originator (ERO)to send the organization's return to the IRS and to receive from the IRS (a) an
acknowledgement of recalpt or reason for rejection of the transmission, (b) an Indication of any refund offset, (c) the reason for any delay In processing the return or refund, and (d) the date of any refund

(J__ __.-

• ~~~
A,

Sign
Here

1f/-t?~o7

Signature of officer

!"PPttllJj
Declaration

Date

•

VrLE

u,:£(._JTnJE
-PR_E_SI_D_EN_T
________

_

Title

of Electronic Return Originator (ERO) and Paid Preparer

(see instructions)

I declare that I have reviewed the above organization's return and that the entries on Form 8453-EO are complete and correct to the best of my
knowledge. If I am only a collector, I am not responsible for reviewing the return and only declare that this form accurately reflects the data on the
return. The organization officer will have signed this form before I submit the return. I will give the officer a copy of all forms and information to be
filed with the IRS, and have followed all other requirements In Publication 4206, Information for Authorized IRS a-fife Providers of Exempt
Organization Filings. If I am also the Paid Preparer, under penalties of perjury I declare that I have examined the above organization's return
and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. This Paid
Preparer declaration is based on all Information of which I have any knowledge.

ERO's
Use
Only

=-.

• ~:,'
•

Firm's
(or
yours Ifname
sell-employed),
address,andZIP

code

Check ff
also paid
pr"Aarer

JOHNSO
-----.......::;,__

T & CO LLP
_______________________

3110 FAIRVIEW

PARK DRIVE,

Check
If selfemployed

STE BOO

Phoneno.

703-842-1115

Under penalties of per1ury, I declare that I have examined the above return and accompanying schedules and statements, and
Declaration of preparer Is baaed on all Information of which the preparer hes any knowledge.

Preparer's
signature

• •

Firm's namo(or
yours If self-employed),

----------------------------+"E"'"IN;......

address, and ZIP code

----------------------------

LHA ForPrivacy
ActandPaperwork
Reduction
ActNotice,
seetheInstructions.
623061 11-10-06

D

EIN
+:=------------

FALLS CHURCH, VA 22042

Paid
Preparer's
Use Only

ERO's SSN or PTIN

I

Date

to the best of my knowledge end belief, they are true, correct. end complete.

I

Check
Itselfemployed

D

I

Proparer's SSN or PTIN

__________

_

Phone no

Fenn

8453-EO

(2006)