efile GRAPHIC rint - DO NOT PROCESS Under section ',!;I A For the 2010 • The calendar 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 01-01-2010 return to satisfy and ending Code (except 0MB state reporting No 1545-0047 black lung 2010 requirements Open to Public Inspection 12-31-2010 D Employer identification C Name of organization B Check 1fapplicable I I I I I I DLN:93493115001181 Return of Organization Exempt From Income Tax Form990 Department of theTreasury InternalRevenueService As Filed Data - number NATIONALPETROCHEMICAL& REFINERSASSOCIATION 53-0115970 Address change Doing Business As Name change E Telephone number In1t1alreturn IRoom/suite Number and street (or PO box 1f mail 1snot delivered to street address) 1667 K STREETNW NO 700 Temninated Amended return (202) 457-0480 G Gross receipts$ 23,238,813 City or town, state or country, and ZIP+ 4 WASHINGTON, DC 20036 Application pending F Name and address of principal CHARLES T DREVNA 1667 K STREET NW NO 700 WASHINGTON,DC 20036 officer H(a) Is this a group return for affil1ates7 H(b) Are all affiliates included? If"No," I Tax-exempt status J Website: • 1 p- 501(cH3l • (insert no) 501(c) ( 6) I 4947(a)(l) or H(c) 1527 attach Group I f7 No Yes I I Yes No a 11st (see 1nstruct1ons) exemption • number WWW NPRA O RG P-Corporation I K Form of organization Trust I I Assoc1at1on • Other L Year of formation M State of legal dom1c1le DE 1961 11111 Summary 1 Briefly describe the organ1zat1on's m1ss1on or most s1gn1f1cant act1v1t1es -PROMOTING THE GENERAL WELFARE OF ITS MEMBERS BY GATHERING AND DISSEMINATING HISTORICAL AND SCIENTIFIC INFORMATION AND STATISTICS RELATING TO THE PETROLEUM REFINING AND PETROCHEMICAL MANUFACTURING INDUSTRIES -SERVING AS AN EFFECTIVE CHANNEL OF COMMUNICATION OF INDUSTRY INFORMATION AMONG MEMBERS, OTHER ASSOCIATIONS, THE GOVERNMENT, AND THE PUBLIC 2 Check ¼ 3 Number of voting j 4 Number of independent ~ 5 Total number of 1nd1v1duals employed 1n calendar 6 Total number of volunteers 1f necessary) .., ~ ~ ~e, :, this •r- 1fthe box >Ci organ1zat1on members d1scont1nued of the governing its operations body (Part VI, or disposed of more than 25% of its net assets line la) 3 91 4 91 5 36 6 0 7a 0 -l,> 7aTotal unrelated b Net unrelated voting members (estimate business revenue business taxable of the governing year 2010 from Part VIII, income body (Part VI, column from Form 990-T, line 1 b) (Part V, line 2a) (C), line 12 line 34 ~ C q, 8 Contributions 9 Program ..,, 10 Investment i:i:: 11 0 ther 12 Total 12) ::,. fil vi ii (Part VIII, income revenue (Part VIII, (Part VI II, revenue-add column column lines Current 3, 4, and 7d) equal Part VIII, 13,756,714 -761,038 5, 6 d, Sc, 9 c, 10 c, and 11 e) 11 (must 0 9,380,679 column 597,945 3,070 16,884 (A), line 10,728,011 Grants Benefits and s1m1lar amounts paid to or for members paid (Part 15 Salaries, 10) other compensation, (Part IX, column IX, column employee benefits fundra1s1ng fees (Part IX, column Total fundra1sing expenses (Part IX, column (D), line 25) 17 Other 18 Total 19 Revenue (A), lines ) 1-3 (A), line 4) (Part IX, column (A), lines 14,371,543 0 0 0 0 55,030,482 Professional expenses expenses (Part IX, column Add lines less expenses 13-17 Subtract (A), lines (must (A), line 1 le) • 11a-11d, equal 5,521,247 0 0 0 11f-24f) Part IX, column (A), line 25) 6,464,617 8,174,998 11,495,099 13,696,245 line 18 from line 12 -767,088 ~~ 675,298 Beginning of Current Year '3 ~ q., ('I: ~~ Total 20 ... -~I ct~ Zi,! assets 21 Total 22 Net assets X, line 16) l1ab1l1t1es (Part Signature , (Part Subtract End of Year 10,793,000 13,012,163 6,034,692 6,872,519 4,758,308 6,139,644 X, line 26) or fund balances Year 2,105,300 (A), lines (A), lines 8 through 14 b line lh) (Pa rt V II I, I In e 2 g) 13 16a ~ and grants s e rv Ice revenue 0 7b Prior Year line 21 from line 20 Block 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. Sign Here Paid Preparer UseOnly ~ ~ I2011-04-25 Signature of officer Date CHARLEST DREVNA PRESIDENT Type or print name and title I Print/Type Preparer's signature preparer's name Firm's name ~ JOHNSONLAMBERT& CO LLP ICheck 1fself- I Date employed For Paperwork Reduction return with the preparer Act Notice, shown see the separate PTIN Phone no 6400 RALEIGH, NC 27609 this r above7 • Firm's EIN Firm's address ~ 700 SPRING FORESTROAD STE 115 May the IRS discuss • • (919) 719- (see 1nstruct1ons) instructions. Cat No 11282Y Form 990 (2010) Form 990 (2010) i:hiihi Check 1 Briefly Page Statement of Program if Schedule describe Service O contains the organ1zat1on's 2 Accomplishments a response to any question In this .P- Part III mIssIon EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT THE VITAL ROLE OF THE REFINING AND PETROCHEMICAL INDUSTRIES IN THE NATION'S ECONOMY AND OUR CONTRIBUTION TO IMPROVEMENTS IN THE QUALITY OF LIFE SERVE AS A STRONG ADVOCACY VOICE FOR OUR MEMBERS WITH GOVERNMENT OFFICIALS, THE MEDIA AND THE PUBLIC TO PROMOTE POLICIES THAT BALANCE ENERGY SUPPLY NEEDS WITH ENVIRONMENTAL GOALS, FACILITATE TECHNICAL ADVANCEMENT AND CONTINUED PROGRESS IN SAFETY, ENVIRONMENTAL PERFORMANCE AND SECURITY, IN PART THROUGH WORLD-CLASS MEETINGS AND CONFERENCES SEVERAL OF WHICH ARE THE FOREMOST INDUSTRY MEETINGS IN THE WORLD 2 Did the organIzatIon the prior Form 990 If "Yes," 3 4a these Did the organIzatIon s e rv Ic es? If "Yes," 4 describe describe undertake or 990-EZ? new services cease these any s1gn1f1cant conducting, changes program on Schedule or make on Schedule services during the year which were not listed on I Yes P- No I Yes P- No 0 s1gn1f1cant changes In how It conducts, any program 0 Describe the exempt purpose achievements for each of the organ1zat1on's three largest program services by expenses Section 501(c)(3) and 501(c)(4) organIzatIons and section 4947(a)(1) trusts are required to report the amount of grants allocations to others, the total expenses, and revenue, 1f any, for each program service reported (Code ) (Expenses$ including grants of$ and ) (Revenue$ MEETINGS - NPRA OFFERS A WIDE VARIETY OF MEETINGS AND CONFERENCESTHROUGHOUT THE YEAR TO FACILITATETECHNICAL ADVANCEMENTSAND CONTINUED PROGRESSIN SAFETY, ENVIRONMENTALPERFORMANCEAND SECURITY FOR THE REFINING AND PETROCHEMICALINDUSTRIES 4b (Code ) (Expenses$ including grants of$ ) (Revenue$ SUPPLEMENTALADVOCACY FUND - NPRA REQUESTSADDITIONALS FUNDS FROM MEMBER COMPANIESTOWARD ADVOCACY EFFORTS CONCENTRATING ON THE FOLLOWINGISSUES, CLIMATE CHANGE ISSUES, TAXATION, CHEMICAL SECURITY AND CHEMICAL RISK MANAGEMENT 4c (Code ) (Expenses$ including grants of$ ) (Revenue$ LOW CARBON FUEL STANDARD CAMPAIGN - NPRA REQUESTSCONTRIBUTION PLEDGESFROM SPECIFIC MEMBER COMPANIESTO INTRODUCE A PUBLIC RELATIONS CAMPAIGN TO EDUCATEAND INFORM TARGET AUDIENCES ABOUT THE ADVERSEIMPACTS OF LOW CARBON FUEL STANDARDS 4d 0 the r program s e rv Ic es (Describe (Expenses$ 4e Total program service expenses In Schedule 1nclud1ng O ) See also Additional grants of$ Data for Description ) (Revenue$ •$ Form 990 (2010) Form 990 (2010) l:r-T-•l'f.a Page Checklist of Required Schedules Yes Is the organ1zat1on described complete Schedule A 1 2 Is the organ1zat1on 3 Did the organ1zat1on engage candidates for public office? 4 5 Section 501(c)(3) election 1n effect required 1n section 501(c)(3) or4947(a)(1) (other than a private If"Yes," foundation)? No 1 to complete Schedule B, Schedule of Contributors 1n direct or 1nd1rect pol1t1cal campaign If "Yes,"complete Schedule C, Part I~ (see 1nstruct1on)? act1v1t1es on behalf 2 of or 1n oppos1t1on No to Yes 3 organizations. during Did the organ1zat1on engage 1n lobbying act1v1t1es, the tax year? If "Yes,"complete Schedule C, Part II or have a section S0l(h) 4 Is the organ1zat1on a section 501(c)(4), S0l(c)(S), or 501(c)(6) organ1zat1on that receives membership dues, assessments, or s1m1lar amounts as defined 1n Revenue Procedure 98-19? If "Yes,"complete Schedule C, Part III ~ 6 No Yes 5 Did the organ1zat1on ma1nta1n any donor advised funds or any s1m1lar funds or accounts where donors have the right to provide advice on the d1stribut1on or investment of amounts 1n such funds or accounts? If "Yes," complete 7 Schedule D, Part I~ 6 Did the organ1zat1on receive or hold a conservation easement, 1nclud1ng easements to preserve open space, the environment, historic land areas or historic structures? If "Yes," complete Schedule D, Part II~ 7 8 Did the organ1zat1on ma1nta1n collections complete Schedule D, Part II I ~ . 9 Did the organ1zat1on report an amount 1n Part X, line 21, serve as a custodian for amounts not listed provide credit counseling, debt management, credit repair, or debt negot1at1on services? If "Yes," complete Schedule D, Part I~ of works Did the organ1zat1on, directly or through a related endowments? If "Yes," complete Schedule D, Part~ 11 If the organ1zat1on's answer VIII, IX, or X as applicable Did the organ1zat1on report Schedule D, Part VI.~ to any of the following an amount organ1zat1on, questions for land, buildings, e f or other and equipment 1n term, complete permanent,or Schedule 1n Part X, l1nel0? I• I D, Parts If "Yes,"complete Did the organ1zat1on report an amount for investments-program its total assets reported 1n Part X, line 16? If "Yes,"complete related 1n Part X, line 13 that Schedule D, Part VIII.~ 1s 5% or more of report an amount for other 1s 5% or more of its total l1ab1l1t1es 1n Part X, line 2 S? If "Yes," complete No No VI, VII, 11a Did the organ1zat1on report an amount for other assets 1n Part X, line 15 that re ported In Pa rt X, 11ne 16? If "Yes," complete Schedule D, Part IX.~ I 10 quasi- 1s 5% or more of Did the organ1zat1on No 1n Part X, or securities 1n Part X, line 12 that Schedule D, Part VII.~ assets No If "Yes," s1m1lar assets? report an amount for investments-other reported 1n Part X, line 16? If "Yes,"complete its total d hold assets 1s 'Yes,'then b Did the organ1zat1on c treasures, . 10 a of art, historical No Yes 11b No Uc No 11d No assets Schedule D, Part X.~ Did the organ1zat1on's separate or consolidated f1nanc1al statements for the tax year include a footnote that addresses the organ1zat1on's l1ab1l1ty for uncertain tax pos1t1ons under FIN 48 (ASC 740)? If "Yes,"complete 11e Yes 11f Yes Schedule D, Part X.~ 12a Did the organ1zat1on complete obtain separate, Schedule D, Parts XI, XII, independent and XI II audited f1nanc1al statements for the tax year? If "Yes," ~ 12a f1nanc1al statements for the tax year? If Schedule D, Parts XI, XII, and XII I Is optional b Was the organ1zat1on included 1n consolidated, independent audited "Yes," and if the organization answered 'No' to line 12a, then completing 12b ~ Is the organ1zat1on 13 14a b 15 Did the organ1zat1on a school described ma1nta1n an office, 1n section 170(b)(1 employees, )(A )(11)? If "Yes,"complete or agents outside of the United Schedule E States? Did the organization have aggregate revenues or expenses of more than $10,000 from grantmakmg, fund raising, business, and program service act1v1t1esoutside the United States? If "Yes," complete Schedule F, Parts I and IV Did the organ1zat1on report on Part IX, column (A), line 3, more than $5,000 of grants or assistance organ1zat1on or entity located outside the U S? If "Yes," complete Schedule F, Parts II and IV 16 Did the organ1zat1on report 1nd1v1duals located outside on Part IX, column (A), line 3, more than $5,000 of aggregate the U S? If "Yes," complete Schedule F, Parts III and IV grants 17 Did the organ1zat1on report a total of more than $15,000, of expenses for professional fundra1s1ng Part IX, column (A), lines 6 and 1 le? If "Yes," complete Schedule G, Part I (see instructions) 18 Did the organ1zat1on report more than $15,000 total offundra1s1ng VII I, I 1nes 1 c and 8 a? If "Yes," complete Schedule G, Part II 19 Did the organ1zat1on report more than $15,000 "Yes," complete Schedule G, Part II I 20a Did the organ1zat1on operate one or more hospitals? b If "Yes" to line 20a, did the organ1zat1on 990 filers that operate of gross income event gross from gaming If "Yes,"complete income services and contributions act1v1t1es on Part VIII, 14a No 14b No 15 No 16 No 17 No 18 No 19 No 20a No on Part line 9a? If Schedule H attach its audited f1nanc1al statement to this one or more hospitals must attach audited f1nanc1al statements No return? Note. Some (see 1nstruct1ons) to on Form Yes 13 to any or assistance No 20b Form 990 (2010) 3 Form 990 (2010) • :r-T-•''• Page Checklist of Required Schedules (continued) 21 Did the organIzatIon report more than $5,000 of grants and other assistance the United States on Part IX, column (A), line 1? If"Yes,"completeScheduleI, to governments Parts I and II 22 Did the organIzatIon on Part IX, column to 1nd1v1duals In the United 23 Did the organIzatIon answer "Yes" to Part VII, Section A, questions 3, 4, or 5, about compensation of the organ1zat1on's current and former officers, directors, trustees, key employees, and highest compensated employees? If"Yes,"completeScheduleJ ~ 24a report more than $5,000 of grants and other assistance (A), line 2? If "Yes," complete Schedule I, Parts I and II I and organIzatIons In States 21 No 22 No Did the organIzatIon have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b-24d and complete Schedule K. If "No," go to line 25 24a b Did the organIzatIon 24 b c Did the organIzatIon maIntaIn an escrow to defease any tax-exempt bonds? account d Did the organIzatIon of" issuer 25 a Section 501(c)(3) invest any proceeds of tax-exempt and 501(c)(4) during other beyond a temporary than a refunding escrow exception? at any time during the year 24c for bonds outstanding at any time organizations. Did the organIzatIon engage If "Yes," complete Schedule L, Part I the year? period No t-----+----+---- act as an "on behalf a d1squal1f1ed person bonds Yes 23 during In an excess 24 d t-----+---+---- the year? benefit transaction with t--2_5_a--+---+---- b Is the organIzatIon aware that It engaged In an excess benefit transaction with a d1squal1f1ed person In a prior year, and that the transaction has not been reported on any of the organ1zat1on's prior Forms 990 or 990-EZ? "Yes," complete Schedule L, Part I 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, d1squal1f1ed person outstanding as of the end of the organ1zat1on's tax year? If"Yes,"completeScheduleL, Part I I 27 Was the organIzatIon a party to a business InstructIons for applicable f1l1ng thresholds, a A current IV b A family complete c or former officer, member of a current Schedule L, Part IV An entity ofwh1ch a current an officer, director, trustee, 29 Did the organIzatIon 30 Did the organIzatIon receive conservation contributions? 31 32 33 34 38 officer, director, trustee, In non-cash contributions of art, historical If "Yes,"complete Schedule M organIzatIon Did the organIzatIon meaning of section Section 501(c)(3) receive 512 (b)(l to any tax-exempt a controlled entity or taxable more than 25% entity? w1th1n the meaning any payment from or engage In any transaction 3 )? If "Yes," complete Schedule R, Part V, line 2 organizations. If "Yes," complete of its net assets? If "Yes,"complete of section Did the organIzatIon make any transfers Schedule R, Part V, line 2 No 28a No 28b No thereof) 28c No 29 No 30 No 31 No 32 No 33 No 34 No 35 No was or qual1f1ed If "Yes," complete own 100% of an entity disregarded as separate from the organIzatIon and 3017701-3? If"Yes,"completeScheduleR,PartI of, or transfer operations? s1m1lar assets, Did the organIzatIon sections 3017701-2 dispose and cease or other sell, exchange, related or dissolve treasures, 27 L, Part IV If"Yes,"completeScheduleM contributions? No If "Yes," or key employee? or former officer, director, trustee, or key employee (or a family member or direct or 1nd1rect owner? If "Yes," complete Schedule L, Part IV more than $25,000 26 Schedule L, Part Did the organIzatIon Schedule N, Part II organ1zat1on? 37 or former If "Yes,"complete or key employee? (see Schedule l1qu1date, terminate, Is any related a receive trustee, parties? Did the organIzatIon Part I Was the organIzatIon and V, line 1 35 director, transaction with one of the following cond1t1ons, and exceptions) 25b or Did the organIzatIon provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an 1nd1v1dual? If "Yes," complete Schedule L, Part II I 28 36 If Schedule N, If "Yes," complete under Regulations Schedule R, Parts II, III, IV, 512(b)(13)? with a controlled entity 1Yes to an exempt non-charitable w1th1n the [7No related 36 Did the organIzatIon conduct more than 5% of its actIvItIes through an entity that Is not a related organIzatIon and that Is treated as a partnership for federal income tax purposes? If "Yes,"complete Schedule R, Part VI 37 Did the organIzatIon complete Schedule O and provide explanations Note. A 11Form 9 9 0 f1le rs a re req uI red to complete Schedule 0 38 In Schedule O for Part VI, lines 11 and 19? No Yes Form 990 (2010) 4 •@Q Form 990 (2010) Statements Check Regarding if Schedule ., Other IRS Filings and Tax Compliance O contains a response to any question 1n this Part V Yes la Enter the number b Enter the number c 2a reported 1n Box 3 of Form 1096 of Forms W-2G b If at least one 1s reported Note. If the sum of lines Did the organ1zat1on year? b If "Yes," 4a 1n line la -0- la 30 lb 0 1f not applicable rules for reportable payments to vendors and reportable 2a on line 2a, did the organ1zat1on la and 2a 1s greater have unrelated file all required than 250, business for this gross federal you may be required enter the name of the foreign See 1nstruct1ons for f1l1ng requirements Was the organ1zat1on If"Yes" 2b Yes income of$1,000 36 employment to e-f1le tax returns? (see 1nstruct1ons) or more during the No If "No," provide year? an explanation in Schedule 0 3b a party party notify 4a No Sa No Sb No • b If "Yes," c Yes 3a has 1t filed a Form 990-T b Did any taxable le reported on Form W-3, Transmittal of Wage and Tax year ending with or w1th1n the year covered by this At any time during the calendar year, did the organ1zat1on have an interest 1n, or a signature or other authority over, a f1nanc1al account 1n a foreign country (such as a bank account, securities account, or other f1nanc1al account)? Sa No 1f not applicable Enter-0- Did the organ1zat1on comply with backup w1thhold1ng gaming (gambling) w1nn1ngs to prize winners? Enter the number of employees Statements filed for the calendar return 3a included Enter Page country ------------------------------, for Form TD F 90-22 1, Report of Foreign to a proh1b1ted tax shelter the organ1zat1on that to line Sa or Sb, did the organ1zat1on transaction at any time 1t was or 1s a party Bank and F1nanc1al Accounts during the tax year? to a proh1b1ted tax shelter transaction? file Form 8886-T? Sc 6a Does the organ1zat1on have annual gross receipts that are normally organ1zat1on sol1c1t any contributions that were not tax deductible? b If "Yes," did the organ1zat1on include with every sol1c1tat1on greater an express than $100,000, statement that and did the such contributions Organizations that may receive deductible a Did the organ1zat1on receive a payment services provided to the payor? b If"Yes," c Did the organ1zat1on file Form 8282? did the organ1zat1on d If "Yes," e notify contributions 1n excess the donor sell, exchange, of$75 made partly of the value or otherwise of tangible Did the organ1zat1on contract? receive of Forms 8282 any funds, filed during directly or services personal received a contribution ofqual1f1ed h If the organ1zat1on Form 1098-C? received a contribution of cars, during b Did the organ1zat1on the year, pay premiums, 11 Gross b Gross against 12a income included to pay premiums directly or 1nd1rectly, intellectual on a personal on a personal property, boats, airplanes, vehicles, 4966? to contract? 7f file Form 8899 as did the organ1zat1on file a to a donor, donor advisor, or related Part VIII, amount person? 9b on Part VIII, I 1oa I line 12 line 12, for public use of club 10b Enter 11a t------+------------1 (Do not net amounts from them) charitable of tax-exempt qualified 8 9a or shareholders non-exempt Did Enter on Form 990, income from other sources amounts due or received Section 4947(a)(1) under section included organizations. Section S01(c)(29) a benefit supporting organizations. organ1zat1on, have excess trusts. interest due or paid to other sources 11b ~------------- Is the organ1zat1on received or accrued f1l1ng Form 990 during the year 13 1t was required benefit did the organ1zat1on or other d1stribut1ons contributions from members b If"Yes,"enterthe 7b t------+---+---- for which donor advised funds. make a d1stribut1on organizations. Section S01(c)(12) a maintaining make any taxable In1t1at1on fees and capital receipts, fac1l1t1es provided? 7h Did the organ1zat1on b Gross 7a 7g Sponsoring organizations a and I 7d I Sponsoring organizations maintaining donor advised funds and section S09(a)(3) the supporting organ1zat1on, or a donor advised fund ma1nta1ned by a sponsoring business holdings at any time during the year? Section S01(c)(7) for goods 7e Did the organ1zat1on, 10 and partly property the year or 1nd1rectly, If the organ1zat1on re q u I red? a Yes 7c 1nd1cate the number g 9 6b 170(c). as a contribution of the goods dispose f 8 under section Yes or gifts were not tax deductible? 7 6a nonprofit health insurance I 1n lieu of Form 1041? 12b 12a I issuers. Is the organ1zat1on licensed to issue qual1f1ed health plans 1n more than one state? Note. See the 1nstruct1ons for add1t1onal 1nformat1on the organ1zat1on must report on Schedule 13a 0 b Enter the amount of reserves the organ1zat1on 1s required to ma1nta1n by the states 1n which the organ1zat1on 1s licensed to issue qual1f1ed health plans c Enter the amount of reserves 13b on hand 13c 14a Did the organ1zat1on b If "Yes," receive any payments for indoor has 1t filed a Form 7 2 0 to re port these tanning payments? services during If "No," provide the tax year? an explanation in Schedule 14a 0 No 14b Form 990 (2010) 5 Form 990 (2010) •@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. Check Section if Schedule A Governmq O contains a response to any question 1n this .P- Part VI Body and Manaqement Yes la b 2 Enter the number year of voting Enter the number independent of voting members of the governing members included 3 body at the end of the tax 1n line la, Did any officer, director, trustee, or key employee other officer, director, trustee, or key employee? above, relat1onsh1p Did the organ1zat1on delegate control over management duties superv1s1on of officers, directors or trustees, or key employees Did the organ1zat1on filed? make any s1gn1f1cant changes 5 Did the organ1zat1on become 6 Does the organ1zat1on have members 7a Does the organ1zat1on governing body? have members, b 8 A re any dec1s1ons of the governing Did the organ1zat1on year by the following a The governing b Each committee aware during la 91 lb 91 who are have a family 4 or a business relat1onsh1p with any customarily performed by or under the direct to a management company or other person? to its governing documents since the prior Form 990 the year of a s1gn1f1cant d1vers1on of the organ1zat1on's stockholders, contemporaneously or other to approval document persons who may elect by members, assets? the meetings one or more members stockholders, held or written actions or other No 3 No 4 No 5 No 6 Yes 7a Yes 7b Yes Sa Yes of the persons? undertaken 2 was or stockholders? body subJect No during the body? t-----+----+---- 9 with authority to act on behalf of the governing Sb Yes f-----+---+---- body? Is there any officer, director, trustee, or key employee listed 1n Part VII, Section A, who cannot organ1zat1on's ma1l1ng address? If"Yes," provide the names and addresses 1n Schedule O Section B. Policies Revenue Code.) (This Section B requests information be reached at the No 9 about policies not required by the Internal Yes 10a b 11a Does the organ1zat1on have local chapters, branches, or affiliates? 10a If "Yes," does the organ1zat1on have written pol1c1es and procedures governing the act1v1t1es of such aff1l1ates, and branches to ensure their operations are consistent with those of the organ1zat1on? Has the organ1zat1on provided a copy ofth1s Form 990 to all members of its governing body before chapters, 10b f1l1ng the form? 11a b 12a b C Describe 1n Schedule O the process, Does the organ1zat1on have a written A re officers, to conflicts? or trustees, directors 1f any, used by the organ1zat1on conflict of interest and key employees Does the organ1zat1on regularly and consistently describe 1n Schedule O how this 1s done policy? monitor Does the organ1zat1on have a written whistle 14 Does the organ1zat1on have a written document 15 Did the process for determ1n1ng compensation of the following independent persons, comparab1l1ty data, and contemporaneous The organ1zat1on's b Other officers If "Yes" 16a b CEO, Executive or key employees Director, to disclose and enforce 13 a blower "No,"go If required this to line 13 annually compliance interests that with the policy? could and destruction or top management to line 1 Sa or 1 Sb, describe the process assets 1n Schedule (See 1nstruct1ons to, or part1c1pate 1n a Joint venture or s1m1lar arrangement • List the States 18 Section 6104 requires an organ1zat1on to make its Form 1023 (or 1024 1fappl1cable), 990, and 990-T (3)s only) available for public 1nspect1on Indicate how you make these available Check all that apply Own website I Another's website Form 990 P- Upon 1s required to be filed 20 State address, Yes 14 Yes 15a Yes 15b Yes with a and telephone No its the request Describe 1n Schedule O whether (and 1fso, how), the organ1zat1on makes its governing documents, interest policy, and f1nanc1al statements available to the public See Add1t1onal Data Table physical 13 ---------------------------(S0l(c) 19 the name, Yes 16b 17 I 12c ) requiring the organ1zat1on to evaluate tax law, and taken steps to safeguard C. Disclosure a copy ofth1s Yes 16a If "Yes," has the organ1zat1on adopted a written policy or procedure part1c1pat1on 1n Joint venture arrangements under applicable federal organ1zat1on's exempt status with respect to such arrangements? with which 12b a review and approval by of the del1berat1on and dec1s1on? off1c1al 0 Yes If "Yes," policy? persons include substant1at1on 12a give rise policy? retention No Form 990 of the organ1zat1on Did the organ1zat1on invest 1n, contribute taxable entity during the year? Section to review No No number of the person who possesses the books conflict of and records of the organ1zat1on • GERALD VANDEVELDE 1667 K STREET NW WASHINGTON,DC 20006 (202) 457-0480 Form 990 (2010) 6 Form 990 (2010) jiifl@O Page Compensation of Officers, Directors,Trustees, Employees, and Independent Contractors Check Section if Schedule A. Officers, la Complete this table O contains a response Directors, for all persons to any question Trustees, required tax year • List all of the organ1zat1on's of compensation, and current current officers, key employees • List all of the organ1zat1on's current In this Key Employees, to be listed directors, Enter -0- key employees, Key Employees, Report and Highest compensation 1 Check box 1f neither (A) Name and Title (1) WILLIAM R KLEESE CHAIRMAN (2) BILL FINNERTY VICE CHAIRMAN (3) JAMES MAHONEY PASTCHAIRMAN (4) RICHARD MEEKS TREASURER (5) KEVIN W BROWN VICE PRESIDENT (6) LYNN ELENHANS VICE PRESIDENT (7) GREG GARLAND VICE PRESIDENT (8) GARY HEMINGER VICE PRESIDENT (9) MIKE JENNINGS VICE PRESIDENT ( 10) VINCE J KELLEY VICE PRESIDENT ( 11) JACK LIPINSKI VICE PRESIDENT ( 12) DENNIS SEITH VICE PRESIDENT ( 13) CHARLESSHAVER VICE PRESIDENT ( 14) JERRY WASCOM VICE PRESIDENT ( 15) JERRY C WELCH VICE PRESIDENT ( 16) LAWRENCEZIEMBA VICE PRESIDENT the organIzatIon year ending See InstructIons or directors, nor any related for def1n1t1on of "key 1nst1tut1onal organIzatIon of amount employee" director, trustee or key employee) of more than $100,000 from the employees Average hours per week (describe hours for related organIzatIons In Schedule 0) Pos1t1on (check that apply) trustees, compensated (C) (B) all ., Employees trustees (whether 1nd1v1duals or organ1zat1ons), regardless In columns (D), (E), and (F) 1f no compensation was paid 1f any 7 with or w1th1n the organ1zat1on's 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 this Compensated for the calendar • List all of the organ1zat1on's former officers, key employees, and highest compensated of reportable compensation from the organIzatIon and any related organIzatIons List persons compensated Compensated Part VII • 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 directors organIzatIon, more than $10,000 of reportable Highest officers, any current of the key employees, highest officer, or trustee (D) Reportable compensation from the organIzatIon (W2/1099-MISC) director, (E) Reportable compensation from related organIzatIons (W- 2/1099MISC) (F) Estimated amount of other compensation from the organIzatIon and related organIzatIons 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 5 00 X X 0 0 0 Form 990 (2010) Page8 Form990(2010) 1@190Section A. Officers, Directors, (A) Name Trustees, Key Employees, and Highest Compensated (B) and Title (D) (C) Average Pos1t1on hours per Employees (continued) (check that apply) Reportable compensation compensation from the Estimated amount of other compensation from related (W- organ1zat1on week (describe hours (F) (E) Reportable all from the organ1zat1ons (W- 2/1099MISC) 2/1099-MISC) organ1zat1on and related for organ1zat1ons related organ1zat1ons ,n Schedule 0) ( 17) SHAWN ABRAMS 2 00 X 0 0 0 2 00 X 0 0 0 2 00 X 0 0 0 2 00 X 0 0 0 2 00 X 0 0 0 2 00 X 0 0 0 2 00 X 0 0 0 2 00 X 0 0 0 2 00 X 0 0 0 2 00 X 0 0 0 2 00 X 0 0 0 (28) NICHOLAS N CARTER DIRECTOR 2 00 X 0 0 0 (29) PETER CELLA DIRECTOR 2 00 X 0 0 0 (30) ALBERT CHAO DIRECTOR 2 00 X 0 0 0 (31) KENNETH F CURRIE DIRECTOR 2 00 X 0 0 0 ( 32) H DON DAVIS OIRECTOR 2 00 X 0 0 0 (33) FR DE CERQUIERA NETO DIRECTOR 2 00 X 0 0 0 (34) SYLVIAN DE LESCA2ES OIRECTOR 2 00 X 0 0 0 (35) FRED DOHMANN DIRECTOR 2 00 X 0 0 0 (36) STEVE DOUGLAS OIRECTOR 2 00 X 0 0 0 (37) NIGEL DUNN DIRECTOR 2 00 X 0 0 0 (38) MIKE OUSTERHOFF OIRECTOR 2 00 X 0 0 0 (39) MIKE EBERT OIRECTOR 2 00 X 0 0 0 (40) PAUL EISMAN DIRECTOR 2 00 X 0 0 0 (41) JOEL ELSTEIN OIRECTOR 2 00 X 0 0 0 (42) CUNT ENSIGN DIRECTOR 2 00 X 0 0 0 (43) AAMIR FARID OIRECTOR 2 00 X 0 0 0 (44) PAUL FOSTER DIRECTOR 2 00 X 0 0 0 (45) JOHN FOTHERINGHAM OIRECTOR 2 00 X 0 0 0 (46) RAJEEV GAUTAM DIRECTOR 2 00 X 0 0 0 (47) ROBERT B GENGELBACH DIRECTOR 2 00 X 0 0 0 (48) JAS GILL DIRECTOR 2 00 X 0 0 0 (49) FREDEREC C GREEN DIRECTOR 2 00 X 0 0 0 (50) HARRY HALLORAN DIRECTOR 2 00 X 0 0 0 (51) PAT HAVENER DIRECTOR 2 00 X 0 0 0 (52) DAVID HUFFMAN OIRECTOR 2 00 X 0 0 0 (53) MCMILLAN HUMMEL DIRECTOR 2 00 X 0 0 0 (54) STEPHEN HUNKUS OIRECTOR 2 00 X 0 0 0 (55) TERRY L HURLBURT DIRECTOR 2 00 X 0 0 0 (56) TERRY JACKSON OIRECTOR 2 00 X 0 0 0 (57) NAUSHAD JAMANI DIRECTOR 2 00 X 0 0 0 (58) HANK JEANS OIRECTOR 2 00 X 0 0 0 (59) LUTHER W JONES DIRECTOR 2 00 X 0 0 0 (60) ROBERT E KENT DIRECTOR 2 00 X 0 0 0 (61) STEPHEN F KIRK OIRECTOR 2 00 X 0 0 0 (62) DANIEL KNEPPER DIRECTOR 2 00 X 0 0 0 (63) DAVID LAMP OIRECTOR 2 00 X 0 0 0 (64) ZACHARY LEVINE DIRECTOR 2 00 X 0 0 0 (65) DONALO LINDLEY OIRECTOR 2 00 X 0 0 0 (66) GLENN LJOLJOS DIRECTOR 2 00 X 0 0 0 (67) JAMES S LOVING DIRECTOR 2 00 X 0 0 0 (68) BRUCE MACKLJN DIRECTOR 2 00 X 0 0 0 (69) JOHN A MATSON DIRECTOR 2 00 X 0 0 0 (70) JOHN MCINTOSH DIRECTOR 2 00 X 0 0 0 (71) RAGHU MENON DIRECTOR 2 00 X 0 0 0 2 00 X 0 0 0 (73) JOHN NICOLS DIRECTOR 2 00 X 0 0 0 (74) TOM O'MALLEY OIRECTOR 2 00 X 0 0 0 (75) ROBERT PEASE DIRECTOR 2 00 X 0 0 0 (76) MICHAEL PESCH OIRECTOR 2 00 X 0 0 0 DIRECTOR ( 18) BRIAN J AMES DIRECTOR ( 19) BILL A ANDERSON OIRECTOR (20) CHUCK ANDERSON DIRECTOR (21) RAYMON C BARLOW OIRECTOR (22) TERRY BEGLEY DIRECTOR (23) WILLIAM P BROWN OIRECTOR (24) TERRY BURLESON DIRECTOR (25) STEVEN O BURTCH DIRECTOR (26) JEFFREY BYRNE DIRECTOR (27) ALAN J CABOOi DIRECTOR (72) RANDY M NEWCOMER DIRECTOR (77) PURMUNDU RAI 2 00 X 0 0 0 (78) JEFF RAMSEY OIRECTOR 2 00 X 0 0 0 (79) RICHARD RENNARD DIRECTOR 2 00 X 0 0 0 (80) DAN ROBINSON DIRECTOR 2 00 X 0 0 0 (81) BRUCE RUBIN OIRECTOR 2 00 X 0 0 0 (82) LAURA RUIZ DIRECTOR 2 00 X 0 0 0 (83) C OOUGLAS SHANNON OIRECTOR 2 00 X 0 0 0 (84) BRIAN SMITH DIRECTOR 2 00 X 0 0 0 (85) DARIUS SWEET OIRECTOR 2 00 X 0 0 0 (86) MATTHEW SMORCH DIRECTOR 2 00 X 0 0 0 ( 87) SCOTT TELESZ DIRECTOR 2 00 X 0 0 0 (88) STAN UENG DIRECTOR 2 00 X 0 0 0 (89) RONALD W WILLIAMS DIRECTOR 2 00 X 0 0 0 (90) RUSS WILM ON DIRECTOR 2 00 X 0 0 0 (91) MARK ZYSKOWSKI DIRECTOR 2 00 X 0 0 0 (92) CHARLES DREVNA PRESIDENT 40 00 X 528,473 0 81,697 (93) GREGORY SCOTT EXECUTIVE VICE PRESIDENT 40 00 X 354,207 0 45,888 (94) GERALD VANDEVELDE CHIEF FINANCIALOFFICER 40 00 X 194,975 0 31,742 (95) DAVID FRIEDMAN DIR REG AFFAIRS 40 00 X 195,033 0 32,501 (96) JEFFREY HA2LE OIR REFINING TECH 40 00 X 181,980 0 28,711 (97) BRENDAN WIWAMS DIR GOVT AFFAIRS 40 00 X 177,685 0 32,313 (98) JAMES COOPER VP PETROCHEMICALS 40 00 X 180,545 0 30,282 (99) SUSAN YASHINSKIE VP MEMBER SERVICES 40 00 X 193,255 0 31,642 DIRECTOR lb 2 • Sub-Total C Total from continuation d Total Total sheets to Part VII, Sedion • A • (add lines lb and le) number $100,000 of 1nd1v1duals 1n reportable (1nclud1ng but compensation not from l1m1ted the to those listed above) • 14 organ1zat1on 0 2,006,153 who received more 314,776 than Yes 3 Did the on line 4 For any organ1zat1on la? former 11st any officer, director or trustee, key employee, or highest compensated If"Yes,"completeScheduleJforsuchmd1v1dual 1nd1v1dual o rg a n1za t1 on and listed on line re Iate d organ la, 1s the sum 3 of reportable 1zat1 o ns g re ate r than compensation $ 15 O ,0 O O? and other compensation from Did any services If "Yes," complete Schedule J for such Section 1 4 person listed rendered on line to the B. Independent Complete $100,000 this table for your of compensation la receive organ1zat1on? or accrue If compensation No the ind1v1dual 5 No employee from any unrelated organ1zat1on or 1nd1v1dual Yes for "Yes," complete Schedule J for such person 5 No Contractors five highest from the compensated independent contractors that received more than organ1zat1on (A) (B) Name and business address Descnpt1on of services (C) Compensation SIDLEY AUSTIN LLP 1501 K STREET NW WASHINGTON, DC 20005 LEGAL SERVICES 542,891 FINANCIAL DYNAMICS INTERNATIONAL LJMITED 1101 K STREET 9TH FL WASHINGTON, DC 20005 CONSULTING SERVICES 487,741 CROWELL MORING 1001 PENNSYLVANIA AVE NW WASHINGTON, DC 20004 LEGAL SERVICES 330,208 AV TECHNICAL SERVICES 1211 E HOUSTON ST SAN ANTONIO, TX 78205 TECHNICAL SUPPORT 256,691 PRISM PUBLJC AFFAIRS 1399 NEW YORK AVE WASHINGTON, DC 20005 PR SERVICES 250,194 2 Total number $100,000 of independent 1n compensation contractors from the (including organ1zat1on but • 17 not l1m1ted to those listed above) who received more than Form 990 (2010) Form 990 (2010) 9 Page Statement l:r-T-illl'HU of Revenue (A) Total (C) (B) revenue Related or exempt function Unrelated business revenue revenue (D) Revenue excluded from tax under sections 512, 513, or 514 la ~$ cc 2::::i o:,O ~E ....,.., (t Federated la campaigns b M embers h Ip dues C =~ Fundra1s1ng o:,.;:.::: d Related c·::;,; le events organ1zat1ons 1d e Government grants (contributions) le f All other contributions, gifts, grants, and s1m1laramounts not included above 1f ....,..,.-·e ·-0 ... ]:l ·.::: 0 lb g Noncash contributions included in Imes la-lf ~"E h Total. Add lines (.)(i:: $ • la-lf Business (],l :::; C 2a ~ b ~ s; .... £, d PUBLICATIONS c e SAFETYSTATISTICSAND v f A II other ~ program service 511190 89,033 89,033 900099 29,280 29,280 revenue 29,250 0 29,250 &: • Total. Add lines 2a-2f g 3 Investment and other income (1nclud1ng d1v1dends, interest s1m1lar amounts) 4 Income from investment of tax-exempt 5 Royalties 13,756,714 bond proceeds • • • (1) Real 6a Gross 418,314 418,314 179,631 179,631 16,884 16,884 (11) Personal Rents b Less rental C expenses Rental income or ( loss) d Net rental income • or (loss) (1) Sec unties 7a Gross amount from sales of assets other than inventory b Less cost or other basis and sales expenses C Gain or ( loss) 8,867,270 179,631 • d Net gain or (loss) ev Sa Gross income from fundra1s1ng (not 1nclud1ng ::I ii :> $ of contributions reported See Part IV, line 18 ev a: ... 1l - .c 0 (11)0ther 9,046,901 events on line le) a b Less direct Net income C 9a Gross b Less income direct Net income C b expenses or (loss) from fundra1s1ng from gaming See Part IV, • line 19 a b expenses or (loss) from gaming 10a Gross sales of Inventory, returns act1v1t1es events act1v1t1es • less and allowances a b Less cost Net income C of goods or (loss) M 1scellaneous sold from sales b of inventory • Revenue Business Code 900099 UaoTHER b C d A II other revenue e Total.Add lines 12 Total revenue. 11a-11d See Instructions • 16,884 • 14,371,543 0 6,765,293 7,606,250 Form 990 (2010) Form 990 •ffli•!i (2010) 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 10 paid to or for members of current directors, trustees, and and wages employee Payroll officers, 1,236,982 3,285,532 section 401(k) and section 244,549 benefits 498,762 taxes 255,422 a Fees for services Management b Legal C Accounting d Lobbying (non-employees) 7,290 52,159 764,269 e Professional f Investment g (D) Fundraising expenses and organIzatIons 4 9 10 fundra1s1ng services management See Part IV, line 17 fees 0 ther 1,025,217 12 Advert1s1ng 13 Office 14 I nformat1on 15 Royalties and promotion 20,502 expenses 352,916 tee hnology 61,695 16 0 ccupancy 617,316 17 Travel 234,333 18 Payments of travel or entertainment state, or local public officials conventions, expenses for any federal, 19 Conferences, 20 Interest and meetings 2,462,959 21 Payments 22 Deprec1at1on, and amortIzatIon 208,241 23 Insurance 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses In line 24f If line 24f amount exceeds line 25, column (A) amount, 11st line 24fexpenses on Schedule to aff1l1ates depletion, 78,174 a LOW CARBON b E-15 C GENERAL FUELS STAN DA 450,291 OPERATING DUES AND e STATISTICS f A II other of 1,477,645 PR COALITION d 10% 0 ) EXP EN 185,685 SUBSCRIPTIONS 94,324 54,175 expenses 25 Total functional 26 Joint costs. Check 27,807 expenses. here • Add lines 1 1 through 24f 13,696,245 1ffollow1ng SOP 98-2 (ASC 958-720) Complete this line only 1fthe organIzatIon reported In column (B) Joint costs from a combined educational campaign and fundra1s1ng sol1c1tat1on Form 990 (2010) Form 990 (2010) 1:1.fiS:il Page Balance Sheet 1 C as h-n on - 1n t e rest- be a ring 2 Savings and temporary and grants cash investments 3 Pledges 4 Accounts 5 Receivables from current and former officers, directors, highest compensated employees Complete Part II of receivable, receivable, Schedule (B) End of year 297 1 1,436,081 2 46,215 4 300 2,086,946 3 net net trustees, key employees, 399,074 and 5 L - 7 Notes <( 8 Inventories 9 Pre pa 1d ex pens es and deferred I/I cJ) I/, (A) Beg1nn1ng of year Receivables from other d1squal1f1ed persons (as defined under section 49 58 (f)(l )), persons described 1n section 4958(c)(3)(B), and contributing employers, and sponsoring organ1zat1ons of section 501(c)(9) voluntary employees' be nef1c 1ary organ1zat1ons (see 1nstruct1ons) 6 (,/', 11 Schedule 10a b 6 L and loans receivable, 7 net 8 for sale or use Land, buildings, and equipment Part VI of Schedule D Less accumulated 11 Investments-publicly 12 Investments-other 13 I nves tme nts-prog 14 Intangible 15 Other 16 Total assets. Accounts 18 Grants cost or other Complete basis 9 333,634 1,738,437 10a 10b deprec1at1on traded securities 610,421 1,299,628 10c 1,128,016 7,641,089 11 8,793,056 securities See Part IV, line 11 12 ram- re lated See Part IV, line 11 13 14 assets assets 17 202,640 charges See Part IV, line 11 Add 11nes 1 through payable and accrued eq ua I I 1ne 34) 15 (must expenses 167,050 15 271,137 10,793,000 16 13,012,163 2,369,875 17 1,462,390 18 payable 2,462,690 19 Deferred 20 Tax-exempt 21 Escrow 22 Payables to current employees, highest revenue bond l1ab1l1t1es 19 4,128,245 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 ::::l '- 0 ,fl payable payable restricted Permanently 30 Capital stock 23 parties 24 parties D 25 • p- and complete restricted or trust 25 1,281,884 26 6,872,519 4,362,308 27 5,864,519 396,000 28 275,125 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, 1,202,127 6,034,692 lines 27 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 4,758,308 33 10,793,000 34 6,139,644 13,012,163 Form 990 (2010) Form 990 (2010) •ihii31 Page Reconcilliation Check 1 Total revenue 2 Total expenses 3 Revenue 4 Net assets of Net Assets if Schedule (must O contains equal (must Part VIII, equal less expenses a response column In this .F Part XI (A), line 12) Part IX, column Subtract to any question 1 14,371,543 2 13,696,245 (A), line 25) line 2 from line 1 3 or fund balances at beg1nn1ng of year (must equal Part X, line 33, column 675,298 (A)) 4 5 Other changes In net assets or fund balances (explain In Schedule 4,758,308 O) 5 6 Net assets (B)) I :r-Tili •:••I or fund balances at end of year Combine lines 3, 4, and 5 (must equal 706,038 Part X, line 33, column 6 Financial Check Statements if Schedule O contains 6,139,644 ., and Reporting a response to any question In this Part XII Yes 1 I F Cash Accrual 10ther _____ from a prior year or checked "Other," explain Accounting method used to prepare the Form 990 If the organIzatIon changed its method of accounting Schedule 0 2a 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, check a box below to 1nd1cate whether on a separate basis, consolidated basis, or both 3a b basis F Consolidated by an independent 1 basis As a result of a federal award, was the organIzatIon Single Audit Act and 0MB CircularA-133? by an independent _ f1nanc1al statements Separate or reviewed If"Yes," did the organIzatIon undergo the required audit audit or audits, explain why In Schedule O and describe to undergo 2a accountant? Both consolidated required accountant? the f1nanc1al statements or audits 2b Yes 2c Yes basis as set forth In the 3a or audits? any steps No for the year were issued and separated an audit No In Were the organ1zat1on's 1 12 If the organIzatIon did not undergo taken to undergo such audits the required No 3b Form 990 (2010) efile GRAPHIC rint - DO NOT PROCESS c SCHEDULE As Filed Data - DLN:93493115001181 0MB Political Campaign and Lobbying Activities (Form990 or 990-EZ) • Attach InternalRevenueService • Complete if the organization to Form 990 or Form 990-EZ. is described below. See separate instructions. • 1545-0047 2010 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 V, 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, Part V, line 35a (Proxy Tax), then • Section 501(c)(4), (5), or (6) organIzatIons Complete Part Ill Name of the organ1zat1on NATIONAL PETROCHEMICAL & REFINERS ASSOCIATION 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 Enter the names, addresses and employer 1dent1f1cat1on number (EIN) of all section 527 pol1t1cal organ1zat1ons to which the f1l1ng organ1zat1on made payments 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 (1) NPRA POLITICAL ACTION COMMITTEE Reduction 1667 K STREET WASHINGTON,DC Act Notice, see the Instructions $ ________ year? 1Yes (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 Paperwork Add lines contributed for section NW SUITE 20006 (c)EIN 700 for Form 990 or 990-EZ. (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 79,114 Cat No 50084S Schedule C (Form 990 or 990-EZ) 2010 Schedule C (Form 990 or 990-EZ) 2010 Page •ihii•d.;I Complete if the organization under section 501(h)). I I Check Check A B 1fthe f1l1ng organ1zat1on 1fthe f1l1ng organ1zat1on belongs checked is exempt under section to an aff1l1ated group box A and "l1m1ted control" 501(c)(3) prov1s1ons 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 op1n1on (grass a leg1slat1ve 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 1n 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) 2007 Averaging (b) 2008 Period (c) 2009 (d) 2010 (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 organ1zat1on 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- 1s an amount other than zero on either 4911 tax for this year? (Some 2a 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) 2010 Schedule C (Form 990 •ihiiid:I or 990-EZ) Complete (election 2010 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 organ1zat1on attempt to influence foreign, national, state or local leg1slat1on, 1nclud1ng any attempt to influence public op1n1on on a leg1slat1ve matter or referendum, through the use of a Volunteers? b Paid staff or management c Media advertisements? d Ma1l1ngs to members, e Publ1cat1ons, f Grants to other organ1zat1ons g Direct contact h Rallies, (include legislators, or published Other act1v1t1es? If "Yes," Total lines le through reported their staffs, government conventions, describe offlc1als, speeches, 11)? body? or any s1m1lar means? 1n Part IV 11 Did the act1v1t1es 1n line 1 cause the organ1zat1on to be not described enter the amount of any tax incurred under section c If "Yes," enter the amount of any tax incurred by organ1zat1on d If the f111 ng orga n1zat1on Incurred • ,.;;r.•11 Complete or a leg1slat1ve lectures, If "Yes," • -•1 le through purposes? b 1:r. on lines statements? for lobbying seminars, i 1n expenses or the public? or broadcast with legislators, demonstrations, j 2a compensation a s ect1on 4 912 if the organization 1n section I 501 (c)(3)? 4912 managers under section 4912 I tax, d 1d 1t file Form 4 7 2 0 for this year? is exempt under section 501(c)(4), section 501(c)(S), or section 501(c)(6). Yes 1 Were substantially 2 Did the organ1zat1on make only in-house 3 Did the organ1zat1on agree to carryover 1:r.111•111::1:• all (90% Complete 501(c)(6) answered or more) dues received lobbying expenditures lobbying if the organization if BOTH Part III-A, "Yes". nondeductible of$2,000 or less? and pol1t1cal expenditures from the prior year? No 1 No 2 No 3 No 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, assessments 2 Section 162(e) non-deductible lobbying and pol1t1cal expenditures expenses for which the section 527(f) tax was paid). and s1m1lar amounts by members? from members (do not include amounts 1 6,676,625 2,764,909 of political a b Current year Carryover from last year 2a 2b -755,330 C Tota I 2c 2,009,579 3 2,356,471 4 -346,892 3 Aggregate 4 If notices were sent and the amount on line 2c exceeds the amount does the organ1zat1on agree to carryover to the reasonable estimate pol1t1cal expenditure next year? amount 5 Taxable amount reported 1n section 6033(e)(l)(A) notices of lobbying and pol1t1cal expenditures lemental Information of nondeductible section 162(e) dues on line 3, what portion of the excess of nondeductible lobbying and (see 1nstruct1ons) 5 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 I ' Identifier ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES PARTIV,SUPPLEMENTAL INFORMATION Return Reference PART I-A, LINE 1 I Explanation TO P RO V ID E I N D IV ID U A LS WIT H T H E O P P O RT U N IT Y T 0 CONTRIBUTE TO THE SUPPORT OF CANDIDATES FOR FEDERAL OFFICE WHO HAVE DEMONSTRATED CONCERN FOR THE INTERESTS OF THE PETROCHEMICAL AND REFINING INDUSTRIES THROUGH THE NPRA POLITICAL ACTION COMMITTEE PART I-C, LINE 5 CONTRIBUTIONS RECEIVED AND TRANSFERRED TO NPRA PAC, A SEPARATE SEGREGATED FUND BY NPRA Schedule C (Form 990 or 990EZ) 2010 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493115001181 0MB SCHEDULED (Form 990) Department of the Treasury InternalRevenueService 1545-0047 2010 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) 2010 Schedule D (Form 990) jfflihi 2010 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 organ1zat1on 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 organ1zat1on 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 1n s1m1lar I Yes answered "Yes" to Form 990, or other assets not 1Yes 1n Part XIV and complete the following 1No 1No table Amount 2a b during le 1d the year during le the year 1f balance Did the organ1zat1on 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 endowment percentage • • funds not 1n the possession of the organ1zat1on that are held and adm1n1stered for the Yes organ1zat1ons 1n Part XIV the intended Investments-Land, Description No I 3aCi> I 3a(ii) organ1zat1ons (ii) related organ1zat1ons If "Yes" to 3a(11), are the related Describe held as • A re there endowment organ1zat1on 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 1n 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).) 1,135,215 284,985 850,230 310,405 119,832 190,573 292,817 205,604 • 87,213 1,128,016 Schedule D (Form 990) 2010 Schedule D (Form 990) 2010 Page Investments-Other I:r.111••··· Securities. See Form 990 (a) Description of security or category (1nclud1ng name of security) (l)F1nanc1al 3 Part X line 12. (b)Book value (c) Method of valuation Cost or end-of-year market value (c) Method of valuation Cost or end-of-year market value derivatives (2)Closely-held equity interests 0 ther Total. (Column (b) should equal Form 990, Part X, col (8) /me 12) 1:r.111••,111 Investments-Program (a) Description of investment Related. See Form 990 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) • :r.1ili••- • • Part X line 15. (b) Book value (a) Description Total. (Column ~1 .. ~-- (b) should Other Liabilities. (a) Description 1 Federal equal Form 990, Part X, co/.(8) Income See Form 990 • line 15.) Part X line 25. of L1ab1l1ty (b) A mount Taxes DEFERRED COMPENSATION 271,137 DEFERRED RENT 475,642 LANDLORD TENANT IMPROVEMENTS Total. (Column (b) should equal Form 990, Part X, col (8) /me 25) 2. Fin 48 (ASC 740) organ1zat1on's 535,105 • Footnote In Part XIV, provide the text of the footnote l1ab1l1ty for uncertain tax pos1t1ons under FIN 48 (ASC740) 1,281,884 to the organ1zat1on's f1nanc1al statements that reports the Schedule D (Form 990) 2010 Schedule D (Form 990) 2010 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 revenue, (net) 3 services 5 Add lines 4 - 8 and other Add I Ines 2a through included Part VIII, Revenue Amounts line 12 Part VIII, 79,115 Part VIII, line 7b I 4a I 4b 4c Add lines 3 and 4c. (This of Expenses and losses per audited should equal Form 990, per Audited Financial Statements on line 1 but not on Form 990, 2a 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 3 on Form 990, expenses b Other C A d d I Ines 4a and 4b 86,045 2d 4 expenses per Return Part IX, line 25 and use offac1l1t1es Prior year adJustments Total 0 14,371,543 13,585,815 Other •~1..a:e1,• With Expenses f1nanc1al b (Describe 5 Part I, line 12) 1 services Investment 588,678 14,371,543 line 12, but not on line 1 on Form 990, C a 509,563 3 In Part XIV) included Donated 14,960,221 2c not included Reconciliation Total expenses statements 10 1 A d d I Ines 4a and 4b Total 706,038 1,381,336 1:>erReturn f1nanc1al statements 2d on Form 990, expenses (Describe With Revenue 9 2e Amounts Other 3 and 9 Statements 2d line 2e from line 1 b per audited In Part XIV) Subtract Investment support lines Financial 2b e a Combine per Audited of prior year grants (Describe 706,038 8 and use offac1l1t1es Recoveries 675,298 4 on investments 2a Other 1:r-111-.•··· 5 line 2 from line 1 on investments d a 13,696,245 on line 1 but not on Form 990, gains C 2 Subtract of Revenue gains, included Donated 1 2 or (def1c1t) for the year per f1nanc1al statements b C (A), line 25) Part IX, column (losses) Reconciliation Net unrealized 5 14,371,543 (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 13,499,770 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 196,475 4c Add lines 3 and 4c. (This Supplemental 86,045 should equal Form 990, 5 Part I, line 18) 196,475 13,696,245 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 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48 PART XI, LINE ADJUSTMENTS 8 - OTHER PART XII, LINE ADJUSTMENTS PART XIII, LINE ADJUSTMENTS 2D - OTHER 2D - OTHER PART XIII, LINE 4B - OTHER ADJUSTMENTS Return Reference PART X I Explanation MANAGEMENT HAS CONCLUDED THAT NPRA AND PAC HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 509,563 ADDITIONAL PENSION CHARGE (BENEFIT) 196,475 PAC REVENUE 79,115 PAC DISBURSEMENTS ADDITIONAL PENSION 86,045 BENEFIT 196,475 Schedule D (Form 990) 2010 rint - DO NOT PROCESS efile GRAPHIC As Filed Data - DLN:93493115001181 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 2010 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, Part1c1pate 1n, or receive payment from, a supplemental Part1c1pate 1n, or receive payment from, an equity-based to any of lines Only 501(c)(3) 4a-c, and 501(c)(4) or change-of-control 11st the persons organizations and provide The organ1zat1on? b Any related If "Yes," retirement the applicable A, line la, The organ1zat1on? b Any related committee to the f1l1ng organ1zat1on or a related organ1zat1on? 4a plan? 4b arrangement? amounts Yes 4c No for each item 1n Part III 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 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 lines 5-9. did the organ1zat1on 7 section or study by the board or compensation compensation 2 Sa to line Sa or Sb, describe a If "Yes" lb organ1zat1on? For persons listed 1n form 990, Part VII, Section compensation contingent on the net earnings of If "Yes," or of the A, line la with respect nonqual1f1ed only must complete For persons listed 1n form 990, Part VII, Section compensation contingent on the revenues of a Approval from the organ1zat1on b If "Yes" 9 chef) contract payment c payment employment C ompe ns at1on survey Section Receive a severance Written the compensation 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) 2010 Schedule •ffli•i J (Form 990) 2010 Officers, Page Directors, Trustees, Key Employees, and Highest Compensated For each 1nd1v1dual whose compensation must be reported 1n Schedule J, report compensation 1nstruct1ons 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 equal the applicable (A) Name (B) Breakdown ofW-2 (i) Base compensation (1) CHARLES DREVNA (1) (11) 410,000 (2) GREGORY SCOTT (1) (11) 325,000 (1) (11) 175,000 FRIEDMAN (1) (11) 182,417 HAZLE (1) (11) 173,400 (6) BRENDAN WILLIAMS (1) (11) 162,500 (7) JAMES (1) (11) 165,000 (1) (11) 175,000 (3) GERALD VELDE VAN (4) DAVID (5) JEFFREY (8)SUSAN YASHINSKIE DE COOPER column and/or (D) or column 1099-MISC (E) amounts on Form 990, incentive compensation reportable compensation 8,473 25,000 616 0 16,525 580 0 15,419 0 185 0 15,088 0 12,000 0 3,545 0 15,000 12,642 15,976 13,292 17,225 17,700 12,582 19,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210,827 0 12,642 0 0 0 209,998 0 0 0 210,691 0 0 0 0 227,534 0 0 0 226,717 0 0 (F) Compensation reported 1n prior Form 990 or Form 99 0- EZ 400,095 0 0 0 3,255 0 13,425 19,100 0 15,000 0 1n the 610,170 0 0 0 8,000 0 32,463 0 3,975 described (E) Total of columns (B)(1)-(D) 12,797 0 0 12,000 0 (D) Nontaxable be nef1ts 68,900 4,207 16,000 0 and 0 0 organ1zat1ons, line la other deferred compensation 0 0 Part VII, 2 Use duplicate copies 1f add1t1onal space 1s needed. on row (1) and from related (C) Retirement compensation (iii) Other 110,000 0 from the organ1zat1on (ii) Bonus & 0 Employees. 224,897 0 ( 9) ( 10) ( 11) ( 12) ( 13) ( 14) ( 15) ( 16) Schedule J (Form 990) 2010 Schedule J (Form 990) l:hiiOM Complete Identifier this 2010 Supplemental part to provide Page the 1nformat1on, explanation, or descriptions required Return Reference PART I, LINE 4A 3 Information 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 4B CHARLES DREVNA CONTRIBUTION TO DEFERRED COMPENSATION PLAN $36,438 Schedule J (Form 990) 2010 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493115001181 No 1545-0047 0MB SCHEDULE 0 (Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ 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 or 990-EZ. Open to Public Inspection • InternalRevenueService Name of the organization NATIONALPETROCHEMICAL& REFINERS ASSOCIATION 2010 on Employer identification 53-0115970 Identifier FORM 990, PA RT VI, SECTION A, LINE 6 Return Reference Explanation NPRA HAS OVER 450 MEMBER COMPANIES number Identifier FORM 990, PART VI, SECTION A, LINE 7A Return Reference Explanation THE NPRA BOARD OF DIRECTORSIS COMPRISEDOF REPRESENTATIVESFROM EACH OF ITS REGULAR MEMBERS Identifier FORM 990, PART VI, SECTIONA, LINE 7B Return Reference Explanation EACH PETROCHEMICALAND REFINERSMEMBERCOMPANY HAS ONE VOTE WHICH PERTAINSTO THE ISSUEBEINGVOTED ON NPRA BOARD MEMBERSAPPROVE APPOINTEDMEMBERSOF THE EXECUTIVE COMMITTEE,ANNUAL BUDGETS,AL TERATIONS/REVISIONS IN THE ASSOCIATION'S BY LAWS Identifier FORM 990, PART VI, SECTION B, LINE 11 Return Reference Explanation THE CHIEF FINANCIAL OFFICER (CFO) AND ACCOUNTING MANAGER (AM) REVIEW THE UNAPPROVED FORM 990 AT A SCHEDULED MEETING AND SUBMIT REVISIONS AND/OR QUESTIONS TO THE CONTRACTED AUDITING FIRM ( JOHNSON LAMBERT) THE FORM 990 FORM IS RETURNED TO THE CFO A ND AM WITH REVISIONS (IF ANY) AND SUBMITTED BACK TO THE AUDITING FIRM AS APPROVED AND THE FINAL VERSION IS REVIEWED WITH THE PRESIDENT FOR HIS SIGNATURE Identifier Return Reference FORM 990, PART VI, SECTION B, LINE 12C Explanation NPRA PROV IDES THE POLICY TO ORGANIZATION PERSONNEL ANNUALLY AND MONITORS THE ADDITION OF NEW VENDORS AND COMPANY RELATED TRAVEL Identifier Return Reference FORM 990, PART VI, SECTION B, LINE 15 Explanation 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 Identifier Return Reference Explanation FORM 990, PART VI, SECTIONC, GOVERNINGDOCUMENTS,CONFLICTOF INTERESTPOLICY, AND FINANCIAL STATEMENTS A RE AV A ILABLE UPON REQUEST LINE19 Identifier CHANGES IN NET ASSETS OR FUND BALANCES Return Reference FORM 990, PART XI, LINES Explanation NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 509,563 ADDITIONAL PENSION CHARGE (BENEFIT) 196,475 TOTAL TO FORM 990, PART XI, LINE 5 706,038 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 WI L LI A M R K LE E S E CHAIRMAN 5 00 X X 0 0 0 BILL FINNERTY VICE CHAIRMAN 5 00 X X 0 0 0 JAMES MAHONEY PAST CHAIRMAN 5 00 X X 0 0 0 RICHARD MEEKS TREASURER 5 00 X X 0 0 0 KEVIN W BROWN VICE PRESIDENT 5 00 X X 0 0 0 LYNN ELENHANS VICE PRESIDENT 5 00 X X 0 0 0 GREG GARLAND VICE PRESIDENT 5 00 X X 0 0 0 GARY HEMINGER VICE PRESIDENT 5 00 X X 0 0 0 MIKE VICE JENNINGS PRESIDENT 5 00 X X 0 0 0 VINCE J KELLEY VICE PRESIDENT 5 00 X X 0 0 0 JACK VICE LIPINSKI PRESIDENT 5 00 X X 0 0 0 DENNIS SEITH VICE PRESIDENT 5 00 X X 0 0 0 CHARLES SHAVER VICE PRESIDENT 5 00 X X 0 0 0 JERRY WASCOM VICE PRESIDENT 5 00 X X 0 0 0 JERRY C WELCH VICE PRESIDENT 5 00 X X 0 0 0 LAWRENCE ZIEMBA VICE PRESIDENT 5 00 X X 0 0 0 SHAWN A BRAM S DIRECTOR 2 00 X 0 0 0 BRIAN JAMES DIRECTOR 2 00 X 0 0 0 BILLA ANDERSON DIRECTOR 2 00 X 0 0 0 CHUCK ANDERSON DIRECTOR 2 00 X 0 0 0 RAYMON C BARLOW DIRECTOR 2 00 X 0 0 0 TERRY BEGLEY DIRECTOR 2 00 X 0 0 0 WILLIAM P BROWN DIRECTOR 2 00 X 0 0 0 TERRY BURLESON DIRECTOR 2 00 X 0 0 0 STEVEN D BURTCH DIRECTOR 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 JEFFREY BYRNE DIRECTOR 2 00 X 0 0 0 ALAN J CA BODI DIRECTOR 2 00 X 0 0 0 NICHOLAS DIRECTOR 2 00 X 0 0 0 PETER CELLA DIRECTOR 2 00 X 0 0 0 ALBERT CHAO DIRECTOR 2 00 X 0 0 0 KENNETH F CURRIE DIRECTOR 2 00 X 0 0 0 HDONDAVIS DIRECTOR 2 00 X 0 0 0 2 00 X 0 0 0 SYLVIAN DE LESCAZES DIRECTOR 2 00 X 0 0 0 FRED DOHMANN DIRECTOR 2 00 X 0 0 0 STEVE DOUGLAS DIRECTOR 2 00 X 0 0 0 NIGEL DUNN DIRECTOR 2 00 X 0 0 0 2 00 X 0 0 0 MIKE EBERT DIRECTOR 2 00 X 0 0 0 PAUL EISMAN DIRECTOR 2 00 X 0 0 0 JO EL ELSTEIN DIRECTOR 2 00 X 0 0 0 CLINT ENSIGN DIRECTOR 2 00 X 0 0 0 AA MIR FARID DIRECTOR 2 00 X 0 0 0 PAUL FOSTER DIRECTOR 2 00 X 0 0 0 JOHN FOTHERINGHAM DIRECTOR 2 00 X 0 0 0 RAJEEV GAUTAM DIRECTOR 2 00 X 0 0 0 RO BERT B GENGELBACH DIRECTOR 2 00 X 0 0 0 JAS GILL DIRECTOR 2 00 X 0 0 0 2 00 X 0 0 0 2 00 X 0 0 0 N CARTER FR DE CERQUIERA DIRECTOR MIKE DUSTERHO DIRECTOR FREDEREC DIRECTOR NETO FF C GREEN HARRY HALLORAN DIRECTOR 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 PAT HAVENER DIRECTOR 2 00 X 0 0 0 DAVID HUFFMAN DIRECTOR 2 00 X 0 0 0 MCMILLAN DIRECTOR 2 00 X 0 0 0 STEPHEN HUNKUS DIRECTOR 2 00 X 0 0 0 TERRY L HURLBURT DIRECTOR 2 00 X 0 0 0 TERRY JACKSON DIRECTOR 2 00 X 0 0 0 NAU SHAD DIRECTOR 2 00 X 0 0 0 HANK JEANS DIRECTOR 2 00 X 0 0 0 LUTHERWJONES DIRECTOR 2 00 X 0 0 0 RO BERTE DIRECTOR 2 00 X 0 0 0 STEPHEN F KIRK DIRECTOR 2 00 X 0 0 0 DANIEL KNEPPER DIRECTOR 2 00 X 0 0 0 DAVID LAMP DIRECTOR 2 00 X 0 0 0 ZACHARY DIRECTOR 2 00 X 0 0 0 DO NA LD LINDLEY DIRECTOR 2 00 X 0 0 0 GLENN LIO LIO S DIRECTOR 2 00 X 0 0 0 JAMES S LOVING DIRECTOR 2 00 X 0 0 0 BRUCE MACKLIN DIRECTOR 2 00 X 0 0 0 JOHN A MATSON DIRECTOR 2 00 X 0 0 0 JOHN MCINTOSH DIRECTOR 2 00 X 0 0 0 RAG HU MENON DIRECTOR 2 00 X 0 0 0 RA N DY M N E WC O M E R DIRECTOR 2 00 X 0 0 0 JOHN NICOLS DIRECTOR 2 00 X 0 0 0 TOM O'MALLEY DIRECTOR 2 00 X 0 0 0 RO BERT PEASE DIRECTOR 2 00 X 0 0 0 HUMMEL JAMANI KENT LEVINE 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 MICHAEL PESCH DIRECTOR 2 00 X 0 0 0 PURMUNDU DIRECTOR 2 00 X 0 0 0 JEFF RAMSEY DIRECTOR 2 00 X 0 0 0 RICHARD RENNA RD DIRECTOR 2 00 X 0 0 0 DAN ROBINSON DIRECTOR 2 00 X 0 0 0 BRUCE RUBIN DIRECTOR 2 00 X 0 0 0 LAURA RUIZ DIRECTOR 2 00 X 0 0 0 2 00 X 0 0 0 BRIAN SMITH DIRECTOR 2 00 X 0 0 0 DARIUS SWEET DIRECTOR 2 00 X 0 0 0 MATTHEWSMORCH DIRECTOR 2 00 X 0 0 0 SCOTT TELESZ DIRECTOR 2 00 X 0 0 0 STAN UENG DIRECTOR 2 00 X 0 0 0 RONALD WWILLIAMS DIRECTOR 2 00 X 0 0 0 RUSS WILMO N DIRECTOR 2 00 X 0 0 0 MARK ZYSKOWSKI DIRECTOR 2 00 X 0 0 0 C DOUGLAS DIRECTOR RAI SHANNON CHARLES DREVNA PRESIDENT 40 00 X 528,473 0 81,697 40 00 X 354,207 0 45,888 GERALD VANDEVELDE CHIEF FINANCIAL OFFICER 40 00 X 194,975 0 31,742 DAVID FRIEDMAN DIR REG AFFAIRS 40 00 X 195,033 0 32,501 JEFFREY HAZLE DIR REFINING TECH 40 00 X 181,980 0 28,711 BR E N DA N WI L LI A M S DIR GOVT AFFAIRS 40 00 X 177,685 0 32,313 JAMES COOPER VP PETROCHEMICALS 40 00 X 180,545 0 30,282 SUSAN YASHINSKIE VP MEMBER SERVICES 40 00 X 193,255 0 31,642 GREGORY SCOTT EXECUTIVE VICE PRESIDENT Form 990, Part III - 4 Program Service Accomplishments (See the Instructions) 4d. Other program services (Code REPUTATIONAL ) (Expenses$ ENHANCEMENT, BUSINESS 1nclud1ng grants ENHANCEMENT, ASSOCIATION of$ ) (Revenue$