efile GRAPHIC rint - DO NOT PROCESS Under section ',!;I A For the 2009 • The calendar B Check 1fapplicable I I I I I I Name change In1t1alreturn Temninated 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 01-01-2009 return to satisfy Code (except state reporting 0MB No 1545-0047 black lung 2009 requirements Open to Public Inspection and ending 12-31-2009 D Employer identification C Name of organization Please use IRS label or print or type. See Specific Instructions. Address change DLN:93493319052280 Return of Organization Exempt From Income Tax Form990 Department of theTreasury InternalRevenueService As Filed Data - number NATIONALPETROCHEMICAL& REFINERSASSOCIATION Doing Business As 53-0115970 E Telephone number Number and street (or PO box 1f mail 1snot delivered to street address)! Room/suite 1667 K STREETNW No 700 G Gross receipts$ 18,767,749 (202) Amended return 457-0480 City or town, state or country, and ZIP+ 4 WASHINGTON, DC 20006 Application pending F Name and address of principal Charles T Drevna 1667 K STREET NW No 700 WASHINGTON,DC 20006 I Tax-exempt status J Website: • -~l...- p- • (insert no) 501(c) ( 6) officer H(a) H(b) Is this a group aff1l1ates? 4947(a)(l) or 1527 H(c) for Group attach [7 No 1Yes I Are all affiliates included? If"No," I return Yes I No a 11st (see 1nstruct1ons) exemption • number www npra org P-Corporation I K Form of organization Trust I I Assoc1at1on Other • L Year of formation 1961 M State of legal dom1c1le DE Summary Briefly describe the organ1zat1on's m1ss1on or most s1gn1f1cant act1v1t1es -Promoting the general welfare of1ts members by gathering and d1ssem1nat1ng historical and sc1ent1f1c 1nformat1on and stat1st1cs relating to the petroleum ref1n1ng and petrochemical manufacturing industries -Serving as an effective channel of commun1cat1on the industry 1nformat1on among members,other assoc1at1ons, the government and the public 1 ... -~ Q of -----+----+---- c Did the organIzatIon file Form 8282? d If "Yes," sell, exchange, or otherwise dispose personal property of Forms 8282 filed during any funds, Did the organIzatIon, benefit contract? during the year, receive f Did the organIzatIon, during the year, pay premiums, g For all contributions h For contributions re q u I red? of qual1f1ed intellectual of cars, directly or 1nd1rectly, to pay premiums Did the organIzatIon Section S01(c)(7) a boats, directly property, airplanes, receipts, fac1l1t1es or 1nd1rectly, did the organIzatIon and other vehicles, on a personal file Form 8899 did the organIzatIon Gross b Gross against 12a income included 4966? contract? 7f as required? file a Form 1098-C 7g as supporting organIzatIon, to a donor, donor advisor, or related Part VIII, Did 8 9a person? on Part VIII, 9b I 1oa I line 12 line 12, for public use of club 10b Enter or shareholders non-exempt organizations. have excess Enter on Form 990, organizations. amount under section included from members Section 4947(a)(1) d1stribut1ons contributions income from other sources amounts due or received b If"Yes,"enterthe benefit donor advised funds. make a d1stribut1on organizations. Section S01(c)(12) a maintaining make any taxable In1t1at1on fees and capital b Gross 11 on a personal 7h b Did the organIzatIon 10 to 7e Sponsoring organizations a It was required I 7d I the year Sponsoring organizations maintaining donor advised funds and section S09(a)(3) the supporting organIzatIon, or a donor advised fund ma1nta1ned by a sponsoring business holdings at any time during the year? 9 for which 7c 1nd1cate the number e 8 of tangible 11a l-----+------------1 (Do not net amounts from them) charitable of tax-exempt trusts. interest due or paid to other 11b >-----+------------1 Is the organIzatIon received sources or accrued f1l1ng Form 990 during In lieu of Form 1041? 12a the year Form 990 (2009) 5 Form 990 (2009) •@I?• Page Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines Sa, Sb, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. A. Governma Bodv and Manaaement Section Yes la b Enter the number of voting members of the governing Enter the number of voting members that are independent I la I body Did any officer, director, trustee, or key employee other officer, director, trustee, or key employee? have a family 3 Did the organIzatIon delegate control over management duties supervIsIon of officers, directors or trustees, or key employees 4 Did the organIzatIon filed? make any s1gn1f1cant changes 5 Did the organIzatIon become 6 Does the organIzatIon have members 7a Does the organIzatIon governing body? have members, b 8 A re any dec1s1ons of the governing Did the organIzatIon year by the following a The governing b Each committee 9 aware during 80 I lb I 2 relat1onsh1p or a business 80 relat1onsh1p with any customarily performed by or under the direct to a management company or other person? to its organ1zat1onal the year of a material documents since the prior Form 990 d1vers1on of the organ1zat1on's body subJect contemporaneously or other to approval document persons who may elect assets? by members, the meetings one or more members stockholders, held or written actions or other during to act on behalf of the governing (This Section B requests information No 4 No 5 No 6 Yes 7a Yes 7b Yes Sa Yes f-----+---+---Sb Yes f-----+---+---- body? Is there any officer, director, trustee, or key employee listed In Part VII, Section A, who cannot organ1zat1on's ma1l1ng address? If"Yes," provide the names and addresses In Schedule O Section B. Policies Revenue Code.) 3 the body? with authority No of the persons? undertaken 2 was or stockholders? stockholders, be reached at the No 9 about policies not required by the Internal Yes 10a b Does the organIzatIon have local chapters, branches, or affiliates? 10a If "Yes," does the organIzatIon have written pol1c1es and procedures governing the actIvItIes of such aff1l1ates, and branches to ensure their operations are consistent with those of the organ1zat1on? 11 Has the organIzatIon provided 11A Describe In Schedule O the process, 12a Does the organIzatIon have a written a copy ofth1s Form 990 to all members of1ts governing body before b A re officers, directors or trustees, of interest and key employees policy? "No,"go If required to review chapters, 10b f1l1ng the form? 12a Yes f-----+---+---- annually interests that could give rise Yes 12b f-----+---+---- to conflicts? c Does the organIzatIon describe In Schedule regularly and consistently O how this Is done monitor and enforce Does the organIzatIon have a written whistle 14 Does the organIzatIon have a written document 15 Did the process for determ1n1ng compensation of the following independent persons, comparab1l1ty data, and contemporaneous a The organ1zat1on's officers If "Yes" 16a CEO, Executive or key employees to line a orb, describe Director, has the organIzatIon partIcIpatIon In Joint venture organ1zat1on's exempt status Section with the policy? If "Yes," policy? retention and destruction policy? persons include substant1at1on or top management the process In Schedule assets off1c1al to, or partIcIpate In a Joint venture or s1m1lar arrangement requiring the organIzatIon tax law, and taken steps • ---------------------------- 18 Section 6104 requires an organIzatIon to make its Form 1023 (or 1024 1fappl1cable), 990, and 990-T (3)s only) available for public InspectIon Indicate how you make these available Check all that apply I Another's website Form 990 F Is required to be filed Describe In Schedule O whether (and 1fso, how), the organIzatIon interest policy, and f1nanc1al statements available to the public 20 State physical address, its the (S0l(c) Upon request 19 the name, Yes 16b List the States Own website Yes 15b with a to evaluate to safeguard 17 1 15a f--1_6_a--+---+--N_o_ adopted a written policy or procedure arrangements under applicable federal with respect to such arrangements? a copy ofth1s Yes O (See 1nstruct1ons) C. Disclosure with which 14 a review and approval by of the del1berat1on and dec1s1on? of the organIzatIon Did the organIzatIon invest In, contribute taxable entity during the year? b If "Yes," blower compliance 12c Yes f-----+---+---13 Y es 13 b Other No the Form 990 to line 13 to disclose No No 11 1f any, used by the organIzatIon conflict No and telephone number makes its governing documents, See Add1t1onal Data Table of the person who possesses the books conflict of and records of the organIzatIon • Gerald Van De Velde 1667 K STREET NW Washington, DC 20006 (202) 457-0480 Form 990 (2009) 6 Form 990 (2009) jiifl@O Section Page Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or w1th1n the organ1zat1on's tax year Use Schedule J-2 1f add1t1onal space Is needed • List all of the organ1zat1on's current officers, directors, trustees (whether 1nd1v1duals or organ1zat1ons), regardless of amount of compensation, and current key employees Enter -0- In columns (D), (E), and (F) 1f no compensation was paid • List all of the organ1zat1on's current key employees See InstructIons for def1n1t1on of "key • List the organ1zat1on's five current highest compensated employees (other than an officer, who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) organIzatIon and any related organIzatIons • List all of the organ1zat1on's former officers, key employees, or highest compensated of reportable compensation from the organIzatIon and any related organIzatIons • List all of the organ1zat1on's former directors organIzatIon, more than $10,000 of reportable List persons compensated I Check this " director, trustee or key employee) of more than $100,000 from the employees who received more than $100,000 or trustees that received, In the capacity as a former director or trustee compensation from the organIzatIon and any related organIzatIons In the following order 1nd1v1dual trustees employees, and former such persons box 1fthe organIzatIon employee did not compensate (A) (B) Name and Title Average hours per week or directors, any current 1nst1tut1onal or former trustees, officer, (C) Pos1t1on (check that apply) all 71 Q ::, officers, director, key employees, of the highest trustee or key employee (D) Reportable compensation from the organIzatIon (W2/1099-MISC) (E) Reportable compensation from related organIzatIons (W- 2/1099MISC) (F) Estimated amount of other compensation from the organIzatIon and related organIzatIons ...J ,x., --, See add'I data Form 990 (2009) 7 Form 990 lb Total (2009) Page • . 2 Total number of 1nd1v1duals (1nclud1ng $100,000 1n reportable compensation 3 Did the organ1zat1on 11st any former officer, director or trustee, on I 1ne 1 a? If "Yes," complete Schedule J for such individual but not l1m1ted to those from the organ1zat1on • listed l0 above) 1,863,8471 who received more than Yes 4 For any 1nd1v1dual listed organ1zat1on and related key employee, or highest compensated 3 4 B. Independent Complete $100,000 organ1zat1on for services No Contractors this table for your five highest compensated of compensation from the organ1zat1on independent contractors that received Financial Dynamics PO Box 630391 Baltimore, MD 21263 AV Technical Services 1211 East Houston St San Antonio, TX 78205 Beveridge Seay 2000 P Street NW Ste 700 Washington, DC 20036 contractors (1nclud1ng but not l1m1ted to those from the organ1zat1on 11 • more than (B) Description of services Gaylord Texan 1501 Gaylord Trail Grapevine, TX 76051 Marnott Hotels & Resort PO Box 402642 Atlanta, GA 30384 Total number of independent $100,000 1n compensation Yes 5 (A) Name and business address 2 No on line la, 1s the sum of reportable compensation and other compensation from the organ1zat1ons greater than $150,000? If "Yes," complete Schedule] for such Did any person listed on line la receive or accrue compensation from any unrelated rendered to the orga n1zat1on? If "Yes," complete Schedule J for such person Section 1 No employee individual 5 listed above) 8 135,3211 (C) Compensation Hotel Services 480,503 Hotel Services 418,846 Media Consultant 345,000 Technical support 226,489 Identity and Brand Consultant 168,678 who received more than Form 990 (2009) Form 990 (2009) Page Statement l:r-T-illl'HU (A) Total ~$ cc la 2::::i o:,O ~E ....,.., (t =~ Federated M embers h Ip dues lb C Fundra1s1ng le organ1zat1ons 1d le f All other contributions, gifts, grants, and s1m1laramounts not included above 1f g Noncash h lines la-lf $ Total. Add lines la-lf ....,..,.-·e e c·::;,; ·- ... ]:l ·.::: 0 0 ~"E events Government grants (contributions) Related (C) (B) revenue Related or exempt function revenue contributions included 2,105,300 1n • 2,105,300 Meetings 900,099 5,299,076 5,299,076 b MEMBERSHIPDUES & ASSE 900,099 3,913,614 3,913,614 C Publications 511,190 91,099 91,099 d SAFETYSTATISTICSAND 900,099 42,390 42,390 c e STUDENTTEACHER EDUCAT 900,099 34,500 34,500 v f A II other g Total. Add lines 2a-2f (.)(i:: Business (],l :::; C ~ 2a ~ s; .... £, ~ program (D) Revenue excluded from tax under sections 512,513,or 514 Unrelated business revenue la campaigns b d o:,.;:.::: 9 of Revenue service Code revenue 0 &: 3 Investment income and other .• (1nclud1ng d1v1dends, 4 Income from investment of tax-exempt bond proceeds 5 Royalties 6a Gross b C d income C d Net gain or (loss) ::I a: - 900,099 3,070 3,070 • 3,070 8,039,738 -1,051,811 • of contributions reported See Part IV, line 18 ev 0 (11)Other 6,987,927 $ ii :> .c -1,051,811 • or (loss) Gross income from fundra1s1ng events (not 1nclud1ng ev ... 1l -1,051,811 (11) Personal (1) Sec unties Sa 290,773 Less rental expenses Rental income or ( loss) Gross amount from sales of assets other than inventory Less cost or other basis and sales expenses Gain or ( loss) b 290,773 Rents Net rental 7a • • • s1m1lar amounts) (1) Real 9,380,679 interest on line le) a b Less C Net income 9a direct b expenses or (loss) from fundra1s1ng Gross income from gaming See Part IV, line 19 events • act1v1t1es a b Less C Net income 10a direct b expenses or (loss) from gaming Gross sales of inventory, returns and allowances act1v1t1es • less a b Less C Net income cost of goods or (loss) M 1scellaneous 11a sold from sales Revenue 0 ther b of inventory Business • Code b C d A II other e Total.Add 12 revenue lines Total revenue. 11a-11d See Instructions • 10,728,011 9,380,679 0 -757,968 Form 990 (2009) Form 990 •ffli•!i (2009) Page Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. A II other organizations must complete column (A) but are not required to complete columns (B ), ( C), and (D). (B) (C) Do not include amounts reported on lines 6b, (A) Program service Management and Total expenses 7b, Sb, 9b, and 10b of Part VIII. expenses general expenses 1 Grants and other assistance to governments In the U S See Part IV, line 21 2 Grants and other assistance u s See Part IV, line 22 3 Grants and other assistance to governments, organIzatIons, and 1nd1v1duals outside the U S See Part IV, lines 15 and 16 to 1nd1v1duals In the Benefits 5 Compensation key employees 6 Compensation not included above, to d1squal1f1ed persons (as defined under s ectIon 4 9 5 8 (f)(l )) and persons described In section 4958(c)(3)(B) 7 0 ther salaries 8 Pension plan contributions (include 403(b) employer contributions) Other (D) Fundraising expenses and organIzatIons 4 9 10 paid to or for members of current officers, directors, trustees, and 1,037,626 and wages employee 2,904,382 section 401(k) and section 396,000 benefits 10 Payroll 11 Fees for services 460,468 taxes 232,006 (non-employees) a Management b Legal C Accounting d Lobbying e Profess Iona I fund ra Is Ing See Part IV, line 17 f Investment g 0 ther 16,170 54,244 565,927 management fees 497,512 12 Advert1s1ng 13 Office 14 I nformat1on 15 Royalties and promotion 41,171 expenses 313,268 tee hnology 73,897 16 0 ccupancy 662,552 17 Travel 176,821 18 Payments of travel or entertainment state, or local public officials 19 Conferences, 20 Interest 21 Payments conventions, expenses for any federal, and meetings 2,614,648 and amortIzatIon 223,228 to aff1l1ates 22 Deprec1at1on, 23 Insurance depletion, 24 Other expenses Itemize expenses not covered above (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below) 80,765 a Low Carbon Fuels Standa b General C Stat1s tics 64,187 d Dues and Subscriptions 61,249 e Other 52,754 f A II other O peratIng 814,000 Ex pen 152,224 Expenses expenses 25 Total functional 26 Joint costs. Check expenses. here • Add lines 1 1 through 1ffollow1ng 24f 11,495,099 SOP 98-2 Complete this line only 1fthe organIzatIon reported column (B) Joint costs from a combined educational campaign and fundra1s1ng sol1c1tat1on In Form 990 (2009) Form 990 (2009) 1:1.fiS:il Page Balance C as h-n on - 1n t e rest- be a ring 2 Savings and temporary and grants (,/', I/, <( cash investments 3 Pledges 4 Accounts 5 Receivables from current and former officers, directors, highest compensated employees Complete Part II of receivable, receivable, Schedule I/I cJ) Sheet 1 6 1 297 1,597,469 2 1,436,081 71,661 4 3 trustees, key employees, 46,215 and 49 58 (f)(l )) and 6 L Notes Inventories 9 Pre pa 1d ex pens es and deferred and loans receivable, 7 net 8 for sale or use accumulated 11 Investments-publicly 12 Investments-other 13 I nves tme nts-prog 14 Intangible 15 Other 16 Total assets. 17 Accounts 18 Grants 330,290 charges Land, buildings, and equipment Part VI of Schedule D Less 718 5 8 b (B) End of year L 7 10a (A) Beg1nn1ng of year net net Receivables from other d1squal1f1ed persons (as defined under section persons described In sect Ion 4 9 5 8 ( c )( 3 )( B) Complete Part II of Schedule 11 cost or other Complete basis 202,640 10a 10b deprec1at1on traded securities 508,301 1,496,300 10c 1,299,628 5,862,450 11 7,641,089 securities See Part IV, line 11 12 ram- re lated See Part IV, line 11 13 14 assets See Part IV, line 11 assets 9 1,807,929 Add 11nes 1 through payable and accrued 15 (must eq ua I I 1ne 34) expenses 113,755 15 167,050 9,472,643 16 10,793,000 2,400,733 17 2,369,875 18 payable 2,304,215 19 Deferred 20 Tax-exempt 21 Escrow 22 Payables to current employees, highest revenue bond l1ab1l1t1es 19 2,462,690 20 1,/' .9! = - :.a ,;"I; ::::l 23 Secured mortgages 24 Unsecured 25 Other 26 Total liabilities. u l1ab1l1t1es Complete ,:::; 27 Unrestricted ca 28 Temporarily !:: 29 Permanently ::::l '- 0 ,fl payable payable 30 Capital restricted stock restricted 23 parties 24 parties D 25 • p- and complete or trust 25 1,202,127 26 6,034,692 3,613,220 27 4,362,308 28 396,000 lines 27 29 net assets principal, SFAS 117, check here or current Pa1d-1n or capital 32 Retained 4) 33 Total net assets 34 Total l1ab1l1t1es and net assets/fund earnings, 1,154,475 5,859,423 net assets 31 z third third net assets ,ci ,fl ,fl to unrelated to unrelated Part X of Schedule Add I 1nes 1 7 through Organizations that do not follow lines 30 through 34. u. 4) and notes and loans 22 Organizations that follow SFAS 117, check here through 29, and lines 33 and 34. Q) -,:::; and former officers, directors, trustees, key compensated employees, and d1squal1f1ed Complete Part I I of Schedule L notes 21 l1ab1l1ty Complete Part IV of Schedule D account persons ,fl ~ or custodial surplus, or land, building endowment, • 1 and complete 30 funds or equipment accumulated or fund balances balances income, 31 fund or other 32 funds 3,613,220 33 9,472,643 34 4,758,308 10,793,000 Form 990 (2009) Form 990 •~1..a:t• (2009) Page Financial Statements and Reporting Yes 1 Accrual !Other Cash from a prior year or checked "Other," explain In Schedule Were the organ1zat1on's f1nanc1al statements compiled b Were the organ1zat1on's f1nanc1al statements audited C If "Yes," to 2a or 2b, does the organIzatIon have a committee that assumes respons1b1l1ty for oversight of the audit, review, or comp1lat1on of its f1nanc1al statements and selection of an independent accountant? If the organIzatIon changed either its oversight process or selection process during the tax year, explain In Schedule 0 d If"Yes"to line 2a or2b, on a consolidated basis, I 3a b Separate basis or reviewed I basis As a result of a federal award, was the organIzatIon Single Audit Act and 0MB CircularA-133? by an independent by an independent check a box below to 1nd1cate whether separate basis, or both P-Consolidated If"Yes," did the organIzatIon undergo the required audit audit or audits, explain why In Schedule O and describe 2a accountant? the f1nanc1al statements to undergo 0 accountant? Both consolidated required No P- I Accounting method used to prepare the Form 990 If the organIzatIon changed its method of accounting 2a 12 or audits Yes 2c Yes for the year were issued and separated an audit basis as set forth In the 3a or audits? any steps No 2b If the organIzatIon did not undergo taken to undergo such audits the req u1red No 3b Form 990 (2009) Additional Data Software Software ID: Version: EIN: Name: 53-0115970 NATIONAL PETROCHEMICAL & REFINERS ASSOCIATION Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensated Employees, and Independent Contractors (C) (A) (B) Name and Title Average hours per week Pos1t1on (check that apply) all Key Employees, (D) Reportable compensation from the organIzatIon (W2/1099-MISC) Highest (E) Reportable compensation from related organIzatIons (W- 2/1099MISC) (F) Estimated amount of other compensation from the organIzatIon and related organIzatIons Bill Klesse Chairman 5 00 X X 0 0 0 Dennis Seith Vice President 5 00 X X 0 0 0 Greg Garland Vice President 5 00 X X 0 0 0 Jerry Weich Vice President 5 00 X X 0 0 0 Joseph Lee Vice President 5 00 X X 0 0 0 Jim Mahoney Former Chairman 5 00 X X 0 0 0 Kevin Brown Former Chairman 5 00 X X 0 0 0 Lawrence z1emba Vice President 5 00 X X 0 0 0 Michael Brown Former Treasurer 5 00 X X 0 0 0 Paul Eisman Vice President 5 00 X X 0 0 0 Ric ha rd Ma re og lies e Former Treasurer 5 00 X X 0 0 0 Ric hard Meeks Treasurer 5 00 X X 0 0 0 V Ince Kelley Vice President 5 00 X X 0 0 0 W1ll1am Finnerty Vice Chairman 5 00 X X 0 0 0 Steven A bra ms DIRECTOR 2 00 X 0 0 0 Brian A mes DIRECTOR 2 00 X 0 0 0 Bill Anderson DIRECTOR 2 00 X 0 0 0 C h u ck A n de rs on DIRECTOR 2 00 X 0 0 0 Raymon Barlow dIRECTO R 2 00 X 0 0 0 Jerry Bascon1 dIRECTO R 2 00 X 0 0 0 Terry Begley dIRECTO R 2 00 X 0 0 0 Terry Burleson dIRECTO R 2 00 X 0 0 0 Steven Burtch dIRECTO R 2 00 X 0 0 0 Jeffrey Byrne dIRECTO R 2 00 X 0 0 0 Alan Cabod1 dIRECTO R 2 00 X 0 0 0 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensated Employees, and Independent Contractors (C) (A) (B) Name and Title Average hours per week Pos1t1on (check that apply) all Key Employees, (D) Reportable compensation from the organIzatIon (W2/1099-MISC) Highest (E) Reportable compensation from related organIzatIons (W- 2/1099MISC) (F) Estimated amount of other compensation from the organIzatIon and related organIzatIons N 1cholas Carter dIRECTO R 2 00 X 0 0 0 Peter Cella dIRECTO R 2 00 X 0 0 0 Albert Chao dIRECTO R 2 00 X 0 0 0 Kenneth Currie dIRECTO R 2 00 X 0 0 0 H Don Davis dIRECTO R 2 00 X 0 0 0 2 00 X 0 0 0 Sylvian de Lescazes dIRECTO R 2 00 X 0 0 0 Fred Dohmann dIRECTO R 2 00 X 0 0 0 Steve Douglas dIRECTO R 2 00 X 0 0 0 M 1ke Dusterhoff dIRECTO R 2 00 X 0 0 0 M 1ke Ebert dIRECTO R 2 00 X 0 0 0 Joel Elste1n dIRECTO R 2 00 X 0 0 0 Paul Foster dIRECTO R 2 00 X 0 0 0 John Fotheringham dIRECTO R 2 00 X 0 0 0 RaJeev Gautam dIRECTO R 2 00 X 0 0 0 Robert Gengelbach dIRECTO R 2 00 X 0 0 0 Robert Genovese dIRECTO R 2 00 X 0 0 0 Jas Gill dIRECTO 2 00 X 0 0 0 Frede rec G re e n dIRECTO R 2 00 X 0 0 0 Harry Halloran dIRECTO R 2 00 X 0 0 0 Pat Havener dIRECTO R 2 00 X 0 0 0 David Huffman dIRECTO R 2 00 X 0 0 0 Stephen H unkus dIRECTO R 2 00 X 0 0 0 Terry Hurlburt dIRECTO R 2 00 X 0 0 0 Terry Jackson dIRECTO R 2 00 X 0 0 0 FR de Cerqueira dIRECTO R R Neto Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensated Employees, and Independent Contractors (C) (A) (B) Name and Title Average hours per week Pos1t1on (check that apply) all Key Employees, (D) Reportable compensation from the organIzatIon (W2/1099-MISC) Highest (E) Reportable compensation from related organIzatIons (W- 2/1099MISC) (F) Estimated amount of other compensation from the organIzatIon and related organIzatIons Naushad Jaman1 dIRECTO R 2 00 X 0 0 0 Luther Jones dIRECTO R 2 00 X 0 0 0 Robert Kent dIRECTO R 2 00 X 0 0 0 Stephen Kirk dIRECTO R 2 00 X 0 0 0 Daniel Knepper dIRECTO R 2 00 X 0 0 0 David Lamp dIRECTO R 2 00 X 0 0 0 Janice Latz dIRECTO R 2 00 X 0 0 0 Zachary Lev Ine dIRECTO R 2 00 X 0 0 0 Donald Lindley dIRECTO R 2 00 X 0 0 0 Jack L1p1nsk1 dIRECTO R 2 00 X 0 0 0 James Loving dIRECTO R 2 00 X 0 0 0 Bruce Macklin dIRECTO R 2 00 X 0 0 0 John Matson dIRECTO R 2 00 X 0 0 0 Michael McGarry dIRECTO R 2 00 X 0 0 0 John McIntosh dIRECTO R 2 00 X 0 0 0 Raghu Menon dIRECTO R 2 00 X 0 0 0 Randy Newcomer dIRECTO R 2 00 X 0 0 0 John N 1cols dIRECTO R 2 00 X 0 0 0 Robert Pease dIRECTO R 2 00 X 0 0 0 Michael Pesch dIRECTO R 2 00 X 0 0 0 Jeff Ramsey dIRECTO R 2 00 X 0 0 0 Steve Rathweg dIRECTO R 2 00 X 0 0 0 Ric ha rd Renna rd dIRECTO R 2 00 X 0 0 0 Dan Robinson dIRECTO R 2 00 X 0 0 0 Laura Ruiz dIRECTO R 2 00 X 0 0 0 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensated Employees, and Independent Contractors (C) (A) (B) Name and Title Average hours per week Pos1t1on (check that apply) Key Employees, (D) Reportable compensation from the organIzatIon (W2/1099-MISC) all Highest (E) Reportable compensation from related organIzatIons (W- 2/1099MISC) (F) Estimated amount of other compensation from the organIzatIon and related organIzatIons C Douglas Shannon dIRECTO R 2 00 X 0 0 0 Charles Shaver dIRECTO R 2 00 X 0 0 0 Brian Smith dIRECTO R 2 00 X 0 0 0 Matthew Smorch dIRECTO R 2 00 X 0 0 0 Stan Ueng dIRECTO R 2 00 X 0 0 0 Ronald W1ll1ams dIRECTO R 2 00 X 0 0 0 Mark Zyskowski dIRECTO R 2 00 X 0 0 0 Charles Drevna President 40 00 X 452,940 0 40,690 gregory scott executive vice president 40 00 X 333,000 0 14,044 gerald van de velde c h1ef f1na nc Ia I off1c er 40 00 X 183,880 0 13,072 David Friedman DIRECTOR 40 00 X 185,160 0 15,713 Jeffrey Hazle DIRECTOR 40 00 X 177,327 0 13,137 B1II Holbrook DIRECTOR 40 00 X 175,160 0 12,591 James Cooper Vice President 40 00 X 178,500 0 13,046 Susan Yash1nsk1e Vice Chairman 40 00 X 177,880 0 13,028 Form 990, Part VIII - Statement of Revenue - 2a - 2g Program (A) Total Revenue Business Code Meetings MEMBERSHIP DUES &ASSE Publ1cat1ons SAFETY STUDENT STATISTICS TEACHER AND EDUCAT Service Revenue (B) Related or Exempt Function Revenue 900,099 5,299,076 5,299,076 900,099 3,913,614 3,913,614 511,190 91,099 91,099 900,099 42,390 42,390 900,099 34,500 34,500 (C) Unrelated Business Revenue (D) Revenue Excluded from Tax under IRC 512, 513, or 514 Form 990, Part IX - Statement of Functional Do not include amounts reported on line 6b, Sb, 9b, and 10b of Part VIII. Low Carbon General Fuels Standa O perat1ng Ex pen Expenses - 24a - 24e Other Expenses (A) (B) (C) Total expenses Program service expenses Management and general expenses 814,000 152,224 Stat1s tics 64,187 Dues and Subscriptions 61,249 Other 52,754 Expenses (D) Fundraising expenses efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493319052280 0MB Political Campaign and Lobbying Activities SCHEDULE C (Form990or 990-EZ) • Attach InternalRevenueService • Complete if the organization to Form 990 or Form 990-EZ. is described below. See separate instructions. • 1545-0047 2009 For Organizations Exempt From Income Tax Under section 501 (c) and section 527 Department of the Treasury No Open to Public Inspection If the organization answered "Yes," to Form 990, Part IV, Line 3, or Form 990-EZ, Part VI, line 46 (Political Campaign Activities), then • Section 501(c)(3) organIzatIons Complete Parts I-A and B Do not complete Part I-C • Section 501(c) (other than section 501(c)(3)) organIzatIons Complete Parts I-A and C below Do not complete Part I-B • Section 527 organIzatIons Complete Part I-A only If the organization answered "Yes," to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then • Section 501 ( c )(3) organIzatIons that have filed Form 5768 ( election under section 501 ( h)) Complete Part II-A Do not complete Part II-B • Section 501 ( c )(3) organIzatIons that have NOT filed Form 5768 ( election under section 501 ( h)) Complete Part II-B Do not complete Part II-A If the organization answered "Yes," to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35a (regarding proxy tax), then • Section 501(c)(4), (5), or (6) organIzatIons Complete Part Ill Name of the organ1zat1on NATIONALPETROCHEMICAL& REFINERSASSOCIATION Employer 1dent1f1cat1on number 53-0115970 is exem 1 Provide 2 Pol1t1cal expenditures 3 Volunteer jfflia:j a description of the organ1zat1on's direct t under section and 1nd1rect pol1t1cal campaign o $ _________ 0 Complete if the organization is exempt under section of any excise tax incurred by the organ1zat1on 2 Enter the amount of any excise tax incurred by organ1zat1on 3 If the organ1zat1on 4a Was a correction jfflil3 act1v1t1es 1n Part IV hours Enter the amount If "Yes," 527 or anization. • 1 b 501 c or is a section describe incurred a section 4955 managers tax, did 1t file Form 4720 under section forth1s • • 4955 4955 $ ______ _ $ ______ _ year? 1Yes made? 1Yes 1n Part IV Complete if the organization 1 Enter the amount 2 Enter the amount of the f1l1ng organ1zat1on's exempt funt1on act1v1t1es exempt 501(c)(3). under section directly function expended expenditures is exempt under section by the f1l1ng organ1zat1on funds 501(c) exempt organ1zat1ons except function for section 501(c)(3). • $ _________ 0_ $ _________ o 527 Did the f1l1ng organ1zat1on 5 State the names, addresses and employer 1dent1f1cat1on number (EIN) of all section 527 pol1t1cal organ1zat1ons to which payments were made For each organ1zat1on listed, enter the amount paid from the f1l1ng organ1zat1on's funds Also enter the amount of pol1t1cal contributions received that were promptly and directly delivered to a separate pol1t1cal organ1zat1on, such as a separate segregated fund or a pol1t1cal action committee (PAC) If add1t1onal space 1s needed, provide 1nformat1on 1n Part IV NPRA Political Action Committee 1667 K Street NW Suite Washington, DC 20006 Reduction $ ________ year? (b) Address (a)Name line 17b • • 4 for this here and on Form 1120-POL, section act1v1t1es Total file Form 1120-POL 1 and 2 Enter to other 527 3 For Privacy Act and Paperwork Add lines contributed for section 1Yes (c)EIN 700 Act Notice, see the instructions (d) A mount paid from f111ng orga n1zat1on's funds If none, enter 0- 1No (e) A mount of pol1t1cal contributions received and promptly and directly delivered to a separate pol1t1cal organ1zat1on If none, enter -0- 53-0115970 for Form 990. _ 60,995 Cat No 50084S Schedule C (Form 990 or 990-EZ) 2009 Schedule C (Form 990 or 990-EZ) 2009 Page •ihii•d.;I Complete if the organization under section 501(h)). I I Check Check A B 1fthe f1l1ng organIzatIon 1fthe f1l1ng organIzatIon belongs checked is exempt under section to an aff1l1ated group box A and "l1m1ted control" 501(c)(3) provIsIons and filed Form 5768 la Total lobbying expenditures to influence b Total lobbying expenditures to influence C Total lobbying expenditures (add lines d Other e Total f Lobbying columns exempt purpose exempt (a) F1l1ng 0 rgan1zat1on's Totals If the amount public expenditures amount a leg1slat1ve (grass roots body (direct lobbying) lobbying) la and lb) (add lines Enter the amount le and ld) from the following on line le, column (a) or (b) is: table In both The lobbying nontaxable amount is: Not over $500,000 20% of the amount on line le Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 g Grassroots h Subtract line lg from line la i Subtract line lffrom j If there section nontaxable amount line le (enter 25% of line 1 f) If zero or less, enter Calendar year (or fiscal year beginning in) non-taxable file Form 4 7 20 reporting I Yes I No Expenditures During 4-Year (a) 2006 Averaging (b) 2007 Period (c) 2008 (d) 2009 (e) Total amount b Lobbying celling amount (150% ofl1ne 2a, column(e)) C Total d Grassroots e Grassroots celling amount (150% ofl1ne 2d, column (e)) f Grassroots lobbying line 1 h or line 11, did the organIzatIon 4-Year Averaging Period Under Section 501(h) that made a section 501(h) election do not have to complete all of the five below. See the instructions for lines 2a through 2f on page 4.) organizations columns Lobbying Lobbying -0- If zero or less, enter -0- Is an amount other than zero on either 4911 tax for this year? (Some 2a opInIon paid or incurred.) (b) Aff1l1ated Group Totals expenditures purpose nontaxable means amounts (election apply Limits on Lobbying Expenditures (The term "expenditures" 2 expenditures non-taxable lobbying amount expenditures Schedule C (Form 990 or 990-EZ) 2009 Schedule C (Form 990 •ihiiid:I or 990-EZ) Complete (election 2009 Page if the organization is exempt under section 501(h)). under section 501(c)(3) (b) (a) Yes 1 3 and has NOT filed Form 5768 No Amount During the year, did the f1l1ng organIzatIon attempt to influence foreign, national, state or local leg1slat1on, 1nclud1ng any attempt to influence public opInIon on a leg1slat1ve matter or referendum, through the use of a Volunteers? b Paid staff c Media d Ma1l1ngs to members, e Publ1cat1ons, f Grants to other g Direct contact h Rallies, or management compensation legislators, or published In expenses Other act1v1t1es? Total lines le through 11)? If "Yes," le through Did the actIvItIes their seminars, purposes? staffs, government conventions, describe offlc1als, speeches, body? or any s1m1lar means? In Part IV In line 1 cause the organIzatIon to be not described If "Yes," enter the amount of any tax incurred under section c If "Yes," enter the amount of any tax incurred by organIzatIon d If the f1I1ng orga nIzatIon • ,.;;r.•11 Complete or a leg1slat1ve lectures, 11 b • -•1 on lines statements? for lobbying with legislators, demonstrations, i 1:r. reported or the public? or broadcast organIzatIons j 2a (include advertisements? Incurred a s ectIon 4 912 if the organization In section managers under section tax, d 1d It file Form 4 7 2 0 for this is exempt I 501 (c)(3)? 4912 under section 4912 I year? 501(c)(4), section 501(c)(S), or section 501(c)(6). Yes 1 Were substantially all (90% 2 Did the organIzatIon make only in-house 3 Did the organIzatIon agree to carryover Complete 501(c)(6) answered 1:r.111•111::1:• or more) dues received lobbying expenditures lobbying if the organization if BOTH Part III-A, "Yes". nondeductible of$2,000 No 2 3 from the prior year? No Yes is exempt under section 501(c)(4), section 501(c)(S), or section lines 1 and 2 are answered "No" OR if Part III-A, line 3 is 1 Dues, Section 162(e) non-deductible lobbying and pol1t1cal expenditures expenses for which the section 527(f) tax was paid). and s1m1lar amounts No 1 or less? and pol1t1cal expenditures 2 assessments by members? from members (do not include amounts 1 4,808,914 1,679,608 of political a b Current year Carryover from last year 2a 2b 251,992 C Tota I 2c 1,931,600 3 2,686,930 3 Aggregate 4 If notices 5 Taxable amount reported In section 6033(e)(l)(A) notices of nondeductible were sent and the amount on line 2c exceeds the amount does the organIzatIon agree to carryover to the reasonable estimate pol1t1cal expenditure next year? amount of lobbying and pol1t1cal expenditures lemental Information section 162(e) dues on line 3, what portion of the excess of nondeductible lobbying and 4 5 (see 1nstruct1ons) -755,330 C om p I et e th Is pa rt to prov Ide the des c rip t Ions re q u I red for P a rt I - A , I I n e 1 , P a rt I - B, I In e 4 , P a rt I - C , I I n e 5 , a n d P a rt 11-B, I In e 1 1 Also complete this part for any add1t1onal 1nformat1on ' Identifier Part I-A, Return Reference Line 1 Part IV, Supplemental 0 rganIzatIons Direct and Indirect Pol1t1cal Campaign Act1v1t1es Information Explanation to provide 1nd1v1duals with the opportunity to contribute to the support of candidates for federal office who have demonstrated concern for the interests of the petrochemical and ref1n1ng industries through the NPRA Pol1t1cal Action Committee PART I-C, transferred Line 5 Contributions received by N PRA and to NPRA PAC, a separate segregated fund Schedule C (Form 990 or 990EZ) 2009 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493319052280 0MB SCHEDULED (Form 990) Department of the Treasury InternalRevenueService 1545-0047 2009 Supplemental Financial Statements • Complete if the organization answered "Yes," to Form Part IV, line 6, 7, 8, 9, 10, 11, or 12. • Attach to Form 990. • See separate instructions. No 990, Open to Public Inspection Name of the organization NATIONALPETROCHEMICAL& REFINERS ASSOCIATION Employer identification number 53-0115970 Organizations Maintaining Donor Advised Funds or Other Similar oraanizat1on answere d "Yes to Form 990 Part IV Iine 6 (a) Donor 1 Total 2 Aggregate contributions 3 Aggregate grants from (during 4 Aggregate value at end of year 5 Did the organIzatIon inform funds are the organ1zat1on's 6 number advised Funds or Accounts. Complete (b) Funds and other accounts funds at end of year to (during year) year) all donors property, and donor advisors In writing subJect to the organ1zat1on's that the assets held In donor advised exclusive legal control? 1Yes Did the organIzatIon inform all grantees, donors, and donor advisors In writing that grant funds may be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring 1mperm1ss1ble private benefit •iifli•• 1 Conservation Purpose(s) I 1 1 2 Easements. of conservation Pres e rvatIon P rotectIon easements of land for public of natural Preservation Complete easement 1f the Complete 1f the organization held by the organIzatIon use (e g , rec reatIon (check habitat Yes answered "Yes" to Form 990, Part IV, line 7. all that apply) I I or pleasure) I 1No Pres e rvatIon of an his tone a I ly Importa ntly land area Preservation of a cert1f1ed historic structure of open space lines 2a-2d 1fthe organIzatIon on the last day of the tax year held a qual1f1ed conservation contribution In the form of a conservation Held at the End of the Year a Total number b Total acreage c Number of conservation easements on a cert1f1ed historic d Number of conservation easements included Number of conservation easements mod1f1ed, transferred, 3 the taxable of conservation restricted year easements by conservation 2a easements structure In (c) acquired Number 5 Does the organIzatIon have a written policy enforcement of the conservation easements of states where property hours to conservation Staff and volunteer 7 A mount 8 Does each conservation easement reported 170(h)(4)(B)(1) and 170(h)(4)(B)(11)? of expenses devoted subJect 6 la b incurred 2c 2d ext1ngu1shed, easement Is located or terminated by the organIzatIon regarding It holds? to monitoring, In monitoring, the periodic InspectIng InspectIng, monitoring, and enforcing and enforcing on line 2(d) above satisfy InspectIon, conservation conservation handling easements easements the requirements of v1olat1ons, during during the year the year Revenues (ii)Assets included If the organIzatIon following amounts a Revenues b Assets elected, as permitted under SFAS 116, or other s1m1lar assets held for public amounts relating to these items included In Form 990, Part VIII, In Form 990, In Form 990, For Privacy Act and Paperwork Part VIII, •-------- • $ ________ or Other Similar to report In its revenue statement exh1b1t1on, education, or research _ sheet works of of public service, • $ --------• $ --------- line 1 of art, historical treasures, or other s1m1lar assets under SFAS 116 relating to these items for f1nanc1al gain, provide the • $ --------•$ line 1 Act Notice, see the Int ructions for Form 990 Assets. and balance sheet works of art, In furtherance of public service, Part X Reduction Yes easements In its revenue and expense statement, and to the organ1zat1on's f1nanc1al statements that describes Part X received or held works required to be reported included included In Form 990, I 1Yes elected, as permitted under SFAS 116, not to report In its revenue statement and balance art, historical treasures, or other s1m1lar assets held for public exh1b1t1on, education or research In furtherance provide, In Part XIV, the text of the footnote to its f1nanc1al statements that describes these items If the organIzatIon and of section If the organIzatIon (i) during •------- Organizations Maintaining Collections of Art, Historical Treasures, Complete 1f the organization answered "Yes" to Form 990, Part IV, line 8. historical treasures, provide the following 2 In (a) released, In Part XIV, describe how the organIzatIon reports conservation balance sheet, and include, 1f applicable, the text of the footnote the organ1zat1on's accounting for conservation easements i:hiihi included after 8/17 /06 •______ _ 4 9 2b Cat No 52283D Schedule D (Form 990) 2009 Schedule D (Form 990) jfflihi 2009 Page Organizations Maintaining Using the organ1zat1on's accession items (check all that apply) 3 a b c I I I Public and other records, of Art, Historical check Scholarly e for future Provide a description Part XIV 5 During assets 1 I d research Preservation Treasures, any of the following exh1b1t1on 4 or Other Similar Loan or exchange programs generations of the organ1zat1on's Is the organIzatIon an agent, trustee, included on Form 990, Part X? If "Yes," c Beg1nn1ng balance d Add1t1ons e D1stribut1ons f Ending explain (continued) Other collections and explain how they further the organ1zat1on's Escrow and Custodial Arrangements. Complete 1f the organization Part IV, line 9, or reported an amount on Form 990, Part X, line 21. b Assets that are a s1gn1f1cant use of its collection the year, did the organIzatIon sol1c1t or receive donations of art, historical treasures or other to be sold to raise funds rather than to be ma1nta1ned as part of the organ1zat1on's collection? •iiflid la Collections 2 the arrangement custodian or other 1ntermed1ary for contributions exempt purpose In s1m1lar I Yes answered "Yes" to Form 990, or other assets not 1Yes In Part XIV and complete the following 1No 1No table Amount 2a b during le ld the year during le the year 1f balance Did the organIzatIon If "Yes," •:r.•..,··- explain include an amount the arrangement Endowment on Form 990, Part X, line 21? Funds. Complete 1f the orqarnzat1on answered "Yes" to Form 990 (a)Current Year la C ontribut1ons C Investment d Grants e Other expenditures and programs f Adm1n1strat1ve g End of year balance earnings b Permanent c Term for fac1l1t1es percentage endowment • held as % % % funds not In the possession of the organIzatIon that are held and adm1n1stered for the Yes organIzatIons In Part XIV the intended Investments-Land, Description No I 3aCi> I 3a(ii) organIzatIons (ii) related organIzatIons If "Yes" to 3a(11), are the related Describe • • A re there endowment organIzatIon by • :r.,...... of the year end balance or quasi-endowment endowment (i) unrelated la (e)Four Years Back or losses the estimated Board designated 4 (d)Three Years Back expenses a b Part IV line 10. (c)Two Years Back or scholarships Provide 3a (b)Pnor Year Beg1nn1ng of year balance b 2 1Yes In Part XIV listed as required uses of the organ1zat1on's Buildings, of investment on Schedule endowment and Equipment. R? 3b funds See Form 990 Part X, line 10. (a) Cost or other basis ( investment) (b )Cost or other basis ( other) (c) Accumulated deprec1at1on (d) Book value Land b Bu1ld1ngs C Leasehold improvements d Equipment e 0 ther Total.Add lines la-le (Column (d) should equal Form 990, Part X, column (BJ, line 10(c).) 1,133,215 171,568 961,647 324,915 85,825 239,090 349,799 250,908 • Schedule 98,891 1,299,628 D (Form 990) 2009 D (Form 990) Schedule 1:r.111••··· 2009 Page Investments-Other (a) Description (1nclud1ng Securities. See Form 990 of security or category name of security) 3 Part X line 12. (b)Book (c) Method value Cost of valuation or end-of-year market value F1nanc1al derivatives Closely-held equity interests 0 ther Total. (Column (b) should equal Form 990, Part X, col (8) /me 12) ill'' I :r-Tili U • Investments-Proaram (a) Description of investment Related. Other Assets. See Form 990 Part X line 13. (b) Book value type Total. (Column (b) should equal Form 990, Part X, col (8) /me 13) l:r-T-••:• • See Form 990 (c) Method Cost of valuation or end-of-year market • Part X line 15. (b) Book value (a) Description Total. (Column :.,-;,illl.- .• (b) should (a) Description 1 Federal equal Form 990, Part X, co/.(8) Other Liabilities. Income See Form 990 • line 15.) Part X line 25. of L1ab1l1ty (b) A mount Taxes C ompe ns at1on 167,050 Deferred Rent 427,015 Landlord Tenant Deferred value 608,062 Improvements Total. (Column (b) should equal Form 990, Part X, col (8) /me 25) 2. Fin 48 Footnote l1ab1l1ty for uncertain • In Part XIV, provide the text of the footnote tax pos1t1ons under FIN 48 1,202,127 to the organ1zat1on's f1nanc1al statements that reports the organ1zat1on's Schedule D (Form 990) 2009 Schedule D (Form 990) 2009 Page Reconciliation •:r., ..~--- of Change in Net Assets from Form 990 to Financial 1 Total revenue 2 Total expenses 3 Excess 4 Net unrealized 5 Donated 6 Investment expenses 6 7 Prior period adJustments 7 8 Other 9 Total 10 1 Total 2 (Form 990, gains services (losses) (net) revenue, gains, included Donated line 2 from line 1 3 -767,088 4 2,126,657 on investments 5 of Revenue and other services Add I Ines 2a through Amounts included Part VIII, 1:r-111-.•··· Revenue Amounts Part VIII, Part VIII, line 7b 2,126,657 60,995 of Expenses per audited should equal Form 990, per Audited Financial Statements 10,728,011 0 With Expenses 10,728,011 per Return f1nanc1al 11,771,645 1 on line 1 but not on Form 990, Part IX, line 25 and use offac1l1t1es 2a Prior year adJustments 2b losses 2c d Other (Describe e Add I Ines 2a through In Part XIV) 2d 2e 3 Subtract line 2e from line 1 Amounts included b Other C A d d I Ines 4a and 4b 11,495,099 Part IX, line 25, but not on line 1: not included on Form 990, Part VIII, line 7b In Part XIV) I 4a I 4b 4c Add lines 3 and 4c. (This Supplemental 276,546 3 on Form 990, expenses 276,546 2d 4 expenses 2,187,652 3 5 Part I, line 12) Other Total 2e 4b b 5 12,915,663 I 4a I C •~1..a:e1,• 1,145,088 4c and losses (Describe 10 line 12, but not on line 1 on Form 990, Add lines 3 and 4c. (This services Investment 1,912,176 line 12 In Part XIV) included Donated 9 2c not included Reconciliation Total expenses statements -214,481 1 2d on Form 990, expenses 8 per Return A d d I Ines 4a and 4b Total a With Revenue 2d line 2e from line 1 (Describe Statements f1nanc1al statements In Part XIV) Subtract Other Financial 3 and 9 2b e b per audited of prior year grants (Describe Investment per Audited support lines and use offac1l1t1es Recoveries a Combine 2a Other a Subtract on investments d 2 11,495,099 on line 1 but not on Form 990, gains C 1 2 Add lines 4 - 8 Reconciliation b C (A), line 25) Part IX, column or (def1c1t) for the year per f1nanc1al statements Net unrealized 5 10,728,011 (A), line 12) In Part XIV) adJustments Amounts 4 1 column and use offac1l1t1es (Describe a 3 Part VIII, or (def1c1t) for the year Excess l:r-1•-·••I (Form 990, 4 Statements should equal Form 990, Part I, line 18 ) 0 5 11,495,099 Information C om p I et e th Is pa rt to prov Ide the des c rip t Ions re q u I red for P a rt I I , I Ines 3 , 5 , a n d 9 , P a rt I II , I I n es 1 a a n d 4 , P a rt IV , I Ines 1 b a n d 2 b , P a rt V , I I n e 4 , P a rt X , P a rt X I , I In e 8 , P a rt XI I , I Ines 2 d a n d 4 b , a n d P a rt XI II , I I n es 2 d a n d 4 b A Is o c om p Iet e th Is pa rt to prov Ide a n y add1t1onal 1nformat1on I Identifier Part X Return Reference Description of U ncertaIn Pos1t1ons Under FIN 48 Tax I Explanation Management has concluded that NPRA and PAC have properly ma1nta1ned their exempt status and there are no uncertain tax posItIons as of December 31, 2009 Part XI, Line 8 - OtherAdJustments Add1t1onal Part XII, Line 2d - 0 ther AdJustments PAC REVENUE Pension Charge Part XIII, Line 2d - 0 ther AdJustments PAC DISBURSEMENTS 214481 60995 62065 Add1t1onal Pension Expense Schedule D (Form 990) 2009 rint - DO NOT PROCESS efile GRAPHIC As Filed Data - DLN:93493319052280 Compensation Information Schedule J (Form 990) For certain • Department of the Treasury Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" to Form 990, Part IV, question 23. Attach to Form 990. See separate instructions. 1545-0047 Open to Public Inspection • Name of the organization NATIONALPETROCHEMICAL& REFINERS ASSOCIATION No 2009 Officers, • InternalRevenueService 0MB Employer identification number 53-0115970 ensation Yes la Check the approp1ate box(es) 1fthe organ1zat1on provided any of the following to or for a person listed 1n Form 990, Part VII, Section A, line la Complete Part III to provide any relevant 1nformat1on regarding these items 1 I 1 I b First-class Travel or charter Tax 1demn1f1cat1on and gross-up D1scret1onary spending payments account Housing allowance Payments Health or social Personal 1 F 1 Compensation Independent Form 990 I F F committee consultant organ1zat1ons listed 1n Form 990, Receive b Part1c1pate 1n, or receive payment from, a supplemental c Part1c1pate 1n, or receive payment from, an equity-based If "Yes" a severance payment to any of lines Only 501(c)(3) 4a-c, and 501(c)(4) or change-of-control 11st the persons organizations The organ1zat1on? b Any related If "Yes," the compensation employment Approval Section 2 of the or study by the board or compensation A, line la with respect committee to the f1l1ng organ1zat1on 4a nonqual1f1ed retirement compensation the applicable A, line la, plan? 4b arrangement? amounts b Any related Yes 4c No for each item 1n Part III lines 5-9. did the organ1zat1on pay or accrue any Sb 1n Part III A, line la, did the organ1zat1on pay or accrue any 6a organ1zat1on? 6b to line 6a or 6b, describe 1n Part III 7 For persons listed 1n Form 990, Part VII, Section A, line la, did the organ1zat1on payments not described 1n lines 5 and 6? If "Yes," describe 1n Part III 8 Were any amounts reported 1n Form 990, Part VII, paid or accured subJect to the 1n1t1al contract exception described 1n Regs section 1n Part III to line 8, did the organ1zat1on 53 4958-6(c)? For Privacy Act and Paperwork No Sa to line Sa or Sb, describe The organ1zat1on? section lb organ1zat1on? a If "Yes" or contract C ompe ns at1on survey only must complete For persons listed 1n form 990, Part VII, Section compensation contingent on the net earnings of If "Yes," 9 chef) payment? and provide For persons listed 1n form 990, Part VII, Section compensation contingent on the revenues of a Written Part VII, a 6 (e g, maid, chauffeur, substant1at1on prior to re1mburs1ng or allowing expenses incurred by all and the CEO/Executive Director, regarding the items checked 1n line la? compensation of other use residence 1n line la are checked, did the organ1zat1on follow a written policy regarding payment orprov1s1on of all the expenses described above? If "No," complete Part III to explain During the year, did any person or a related organ1zat1on 5 for personal use of personal club dues or 1n1t1at1on fees services Indicate which, 1f any, of the following the organ1zat1on uses to establish organ1zat1on's CEO/Executive Director Check all that apply 4 or residence for business If any of the boxes Did the organ1zat1on require officers, directors, trustees, 3 1 I 1 I travel for companions reimbursement 2 No Reduction also follow the rebuttable provide any non-fixed 7 pursuant to a contract that was 53 4958-4(a)(3)? If "Yes," describe presumption 8 procedure described 1n Regulations 9 Act Notice, see the Int ructions for Form 990 Cat No 50053T Schedule J (Form 990) 2009 Schedule •ffli•i J (Form 990) 2009 Officers, Page Directors, Trustees, Key Employees, and Highest Compensated For each 1nd1v1dual whose compensation must be reported In Schedule J, report compensation InstructIons on row (11) Do not 11st any 1nd1v1duals that are not listed on Form 990, Part VII Note. The sum of columns (8)(1)-(111) must (A) Name equal the applicable (B) Breakdown ofW-2 gregory gerald David Jeffrey Drevna scott van de velde Friedman Hazle B1II Holbrook James Susan Cooper Yash1nsk1e (1) (11) 350,000 (1) (11) 310,000 (1) (11) 163,500 (1) (11) 173,500 (1) (11) 168,667 (1) (11) 165,000 (1) (11) 161,500 (1) (11) 160,000 and/or (E) amounts 1099-MISC compensation on Form 990, 100,000 2,940 0 0 14,044 0 0 0 13,072 0 660 0 0 0 15,713 0 660 0 0 0 13,137 0 660 0 0 0 12,591 0 0 0 13,046 0 0 0 13,028 0 2,880 11,000 8,000 9,500 0 14,000 0 3,000 0 15,000 2,880 0 described In the (E) Total of columns (B)(1)-(D) 13,528 0 3,000 17,500 0 27,162 0 0 0 (D) Nontaxable be nef1ts and 0 20,000 0 organIzatIons, line la other deferred compensation 0 0 Part VII, 2 Use Schedule J-1 1f add1t1onal space needed. on row (1) and from related (C) Retirement (iii) Other reportable compensation 0 0 from the organIzatIon (D) or column (ii) Bonus & incentive compensation (i) Base compensation Charles column Employees. (F) Compensation reported In prior Form 990 or Form 99 0- EZ 493,630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347,044 0 196,952 0 200,873 0 190,464 0 187,751 0 191,546 0 190,908 0 Schedule J (Form 990) 2009 Schedule J (Form 990) lffl•OM Complete Identifier this 2009 Supplemental part to provide Page the 1nformat1on, explanation, or descriptions Return Reference Part I, Line 4a 3 Information required for Part I, lines la, 1 b, 4c, Sa, Sb, 6a, 6b, 7, and 8 Also complete this part for any add1t1onal 1nformat1on Explanation Part I, Line 4 b Charles D rev na Deferred C ompe ns at1on $27,163 Schedule J (Form 990) 2009 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493319052280 0MB SCHEDULE 0 Supplemental Information to Form 990 (Form990) Complete Department of the Treasury to provide information for responses to specific questions Form 990 or to provide any additional information. Attach to Form 990. Name of the organization NATIONALPETROCHEMICAL& REFINERS ASSOCIATION 1545-0047 2009 on Open to Public Inspection • InternalRevenueService No Employer identification number 53-0115970 Identifier Return Reference Explanation 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 w h1ch pertains to the issue being voted on NPRA board members approve appointed members of the Executive Committee, annual budgets, alterat1ons/rev1s1onsIn the Assoc1at1on's bylaws Form 990, Part VI, Section B, line 11 The Chief F1nanc1alOfficer (CFO) and Accounting Manager (AM) review the unapproved Form 990 at a scheduled meeting and submit revIsIons and/or questions to the contracted aud1t1ngfirm (Johnson Lambert) The Form 990 form Is returned to the CFO and AM w 1threvIsIons (1f any) and submitted back to the aud1t1ng firm as approved and the final version Is reviewed w 1ththe President for his signature Form 990, Part VI, Section B, line 12c NPRA provides the policy to organIzatIon personnel annually and monitors the add1t1onof 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 Polley, and F1nanc1alStatements are available upon request For Paperwork ReducbonAct Nobce,seethe lnstrucbonsfor Form 990 Cat No 51056K ScheduleO (Form 990)2009 efile GRAPHIC rint - DO NOT PROCESS SCHEDULER (Form 990) As Filed Data - DLN:93493319052280 0MB Related Organizations and Unrelated Partnerships • Complete 1545-0047 2009 if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37. Attach to Form 990. See separate instructions. • No • Open to Public Inspection Department of the Treasury InternalRevenueService Name of the organization Employer identification number NATIONAL PETROCHEMICAL & REFINERS ASSOCIATION • HIM 53-0115970 Identification of Disregarded Entities (Complete (a) Name, address, and EIN of disregarded entity •ilfiiil Identification of Related or more related tax-exempt 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 33.) Tax-Exempt Organizations (Complete organ1zat1ons during the tax year.) (a) Name, address, and EIN of related organization (c) Legal dom1c1le (state or fore1g n country) (b) Primary actIvIty (d) Total income (e) End-of-year assets (f) Direct controlling entity 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 34 because 1t had one (b) Primary actIvIty (c) Legal dom1c1le (state or fore1g n country) (d) Exempt Code section (e) Public charity status (1f section 501(c)(3)) (f) Direct controlling entity NPRA Political Action Committee Separate Segregated Fund to Support Candidates Furthering NPRA's Purpose 1667 K Street NW Suite 700 Washington, 53-0115970 DE 527(f)(3) N/A DC 20006 For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50135Y Schedule R (Form 990) 2009 Schedule R (Form l:ffillll 990) 2009 Page Identification of Related Organizations Taxable as a Partnership (Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 34 because 1t had one or more related organizations treated as a partnership during the tax year.) (c) (a) Name, address, and EIN of related organ1zat1on (b) Primary act1v1ty Legal dom1c1le (state or foreign country) (d) Direct controlling entity (e) Predominant income (related, unrelated, excluded from tax under sections 512514) (f) Share of total income (h) (i) D1sproprt1onate Code V-UBI allocations? amount in box 20 of Schedule K-1 (Form 1065) (g) Share of end-of-year assets Yes l:ffild 2 No (j) General or managing partner? Yes No Identification of Related Organizations Taxable as a Corporation or Trust (Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 34 because 1t had one or more related organizations treated as a corporation or trust during the tax year.) (a) Name, address, and EIN of related organization (b) Primary act1v1ty (c) Legal dom1c1le (state or foreign country) (d) Direct controlling entity (e) Type of entity ( C corp, S corp, or trust) (f) Sha re of tota I income (g) Share of end-of-year assets (h) Percentage ownership Schedule R (Form 990) 2009 Schedule R (Form 990) Milfil!M Page Transactions Note. Complete 1 During 2009 With Related line 1 1f any entity 1s listed the tax year, did the orgran1zat1on a Receipt of (i) interest b Gift, grant, C Gift, grant, d Loans contribution or capital Loans f Sale of assets to other Purchase of assets h Exchange of assets by other II, III from other j Lease offac1l1t1es, equipment, or other assets from other k Performance or membership of services or membership m Sharing offac1l1t1es, n Sharing of paid employees 0 Reimbursement r 0 ther transfer 2 of services If the answer equipment, paid to other paid by other of cash or fundra1s1ng entity or fundra1s1ng organ1zat1on or property or property to any of the above to other sol1c1tat1ons for other by other organ1zat1on(s) No lb No le No 1d No le No 1f No lg No 1h No li No lj No 1k No 11 organ1zat1on(s) Yes No 1n No for expenses lo No for expenses lp No organ1zat1on(s) lq No lr No from other 1s "Yes," organ1zat1on(s) la 1m ma1l1ng lists, organ1zat1on organ1zat1on(s) sol1c1tat1ons No II-IV? organ1zat1on(s) to other of cash 1n Parts organ1zat1on(s) assets 0 ther transfer listed organ1zat1on(s) or other q organ1zat1ons organ1zat1on(s) equipment, Reimbursement with one or more related transactions organ1zat1on(s) offac1l1t1es, p Yes (iv) rent from a controlled Lease Performance "Yes" on Form 990, Part IV, line 34, 35, or 36.) or IV 1n any of the following i I 1f the organ1zat1on answered organ1zat1on(s) from other to or for other or loan guarantees g engage to other contribution or loan guarantees e 1n Parts (ii) annu1t1es (iii) royalties or capital (Complete Organizations 3 or other assets organ1zat1on(s) see the 1nstruct1ons for 1nformat1on (a) Name of other organization on who must complete this line, 1nclud1ng covered relat1onsh1ps and transaction (b) Transaction type(a-r) thresholds (c) Amount involved (1) (2) (3) (4) (5) (6) Schedule R (Form 990) 2009 Schedule R (Form lilfil!JI 990) 2009 Unrelated Organizations Page Taxable as a Partnership (Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 37.) Provide the following 1nformat1on for each entity taxed as a partnership through which the organIzatIon conducted more than five percent revenue) that was not a related organIzatIon See InstructIons regarding exclusion for certain investment partnerships (a) Name, address, and EIN of entity (b) Primary actIvIty (c) Legal dom1c1le (state or foreign country) (d) Are all partners section 501(c)(3) orgarnzatIons7 Yes No 4 (e) Share of end-of-year assets of its actIvItIes (f) DIsproprtIonate allocat1ons7 Yes No (measured by total assets (g) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065) or gross (h) General or managing partner? Yes No Schedule R (Form 990) 2009