efile

GRAPHIC

rint - DO NOT PROCESS

DLN:93493109001113

Under section 501(c),

',!;I

• The

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

organ1zat1on may have to use a copy ofth1s

return to satisfy

state

reporting

A For the 2012 calendar year, or tax year beginning 01-01-2012
, 2012, and ending 12-31-2012
C Name of organ1zat1on
B Check 1fapplicable
AMERICANFUELAND PETROCHEMICAL
MANUFACTURERS
I Addresschange
Doing BusinessAs
I Name change

I
I
I
I

Initial return

black lung

2012

requirements

Open to Public
Inspection

E Telephone number
457-0480

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

Application pending

G Gross receipts$ 29,132,874

F Name and address of principal
CHARLES T DREVNA
1667 K STREET NW NO 700
WASHINGTON,
DC 20036

I

Tax-exempt status

J

Website:

•

number

53-0115970

(202)
Amended return

No 1545-0047

D Employer identification

Number and street (or PO box 1fmail 1snot delivered to street address)! Room/suite
1667 K STREETNW NO 700

Terminated

0MB

Return of Organization Exempt From Income Tax

Form990
Department
of theTreasury
InternalRevenueService

As Filed Data -

1

p-

501(cH3l

WWWAFPM

H(b)

• (insert no)

501(c) ( 6)

H(a)

I

4947(a)(l)

Assoc1at1on
I Other

1YesP-No

Are all aff1l1ates 1ncluded7

I

or 1527

H(c)
Trust I

Is this a group return for
aff1l1ates7

Yes

I

No

If "No," attach a 11st (see 1nstruct1ons)

ORG

P- Corporation I

K Form of organization

officer

•

Group exemption

•

number

M State of legal dom1c1le DE

L Year of fomnat1on 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 this box

3

Numberofvot1ng

4

Number of independent

...

-~
Q

<iS
0
~
,6
~

-l-'

j

~

•r- 1fthe

organ1zat1on d1scont1nued

members

of the governing

voting

members

5 Total

number of 1nd1v1duals employed

1n calendar

number of volunteers

1f necessary)

7a Tota I unrelated
b Net unrelated

(estimate

bus I ness revenue
business

taxable

or disposed

of more than 25%

of its net assets

body (Part VI, line la)

of the governing

6

Total

its operations

body (Part VI, line 1 b)

year 2012

from Pa rt VI II, column

(Part V, line 2a)

(C ), I 1ne 12

income from Form 990-T,

line 34

3

86

4

86

5

48

6

0

7a

0

7b

0

Prior Year
8

Contributions

9

Program

and grants

(Part VIII,

Current Year
0

line 1 h)

0

(])

:::,

C

(])

::,.
'1•

i:i;::

fil
vi
ii

10

Investment

11

Other

12

Total
12)

(Pa rt VII I, I 1ne 2 g)

(Part VIII,

(Part VIII,

revenue-add

column

column

14,490,557
590,207

(A), lines 3, 4, and 7d)

11 (must equal Part VIII,

column

14

Benefits

15

Salaries,
5-10)

and s1m1lar amounts

paid (Part IX, column

paid to or for members
other compensation,

(Part IX, column
employee

)

(A), lines 1-3
(A), line 4)

benefits

(Part IX, column

0

0

0

6,095,508

Professional

fundra1s1ng fees (Part IX, column

Other expenses

(Part IX, column

18

Total expenses

Add lines 13-17

19

Revenue

less expenses

Subtract

6,339,639
0

(A), line lle)

Total fundra1singexpenses (Part IX, column (D), line 25)

17

zi2

,

20

Total

assets

21

Total

l1ab1l1t1es (Part X, line 26)

22

Net assets

...

Signature

(A), lines 11 a-11 d, 11 f- 24 e)
(must equal Part IX, column

(A), line 25)

7,458,274

12,271,747

13,553,782

18,611,386

1,528,472

1,073,229

line 18 from line 12

(Part X, line 16)

or fund balances

Subtract

line 21 from line 20

Paid
Preparer
Use Only

End of Year

14,111,003

16,686,255

7,958,218

9,233,571

6,152,785

7,452,684

Block

Under penalties of perJury, I declare that I have examined
my knowledge and belief, 1t 1s true, correct, and complete
preparer has any knowledge

~
~

0

•0

Beginning of Current
Year

~:
ct'.-g

Sign
Here

19,684,615
0

(A), lines

3~

:r-1

165,275

(A), line

~~
q., ('I:

•

618,194

1,490

(A), lines 5, 6d, Sc, 9c, 10c, and 1 le)

lines 8 through

18,901,146

15,082,254

Grants

b

revenue

income

revenue

13

16a

~

service

this return,
Declaration

1nclud1ng accompanying
schedules and statements,
and to the best of
of preparer (other than officer) 1s based on all 1nformat1on of which

I2013-04-19
Signature of officer

Date

CHARLEST DREVNAPRESIDENT
Type or print name and title
Print/Type preparer's name
JOHN HUSKINS

IPreparers signature

IDate

• JOHNSONLAMBERTLLP
F1mn'saddress • 700 SPRINGFORESTROADSTE 115
F1mn'sname

I

Check
1f
self-employed
F1mn'sEIN

IPTIN
P01081531

• 52-1446779

Phone no (919) 719-6400

RALEIGH,NC 27609
May the IRS discuss

this return with the preparer

shown above7 (see 1nstruct1ons)

For Pa erwork Reduction Act Notice, see the separate

instructions.

Cat

No 11282Y

Form 990 ( 2 0 1 2 )

 Form 9 9 O ( 2 O 1 2 )

Page

i:ifilOI Statement

of Program

Check if Schedule

1

Briefly describe

Service

O contains

2

Accomplishments

a response

to any question

F

1n this Part III

the organ1zat1on's m1ss1on

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 organ1zat1on undertake
the prior Form 990 or 990-EZ7
If"Yes,"

3

4a

these new services

on Schedule

Did the organ1zat1on cease conducting,
services 7
If"Yes,"

4

describe

any s1gn1f1cant program services

describe

these changes

during the year which were not listed on

or make s1gn1f1cant changes

on Schedule

1

Yes

P- No

I

Yes

P- No

O
1n how 1t conducts,

any program

O

Describe the organ1zat1on's program service accomplishments
for each of its three largest program services, as measured by
expenses
Section 501(c)(3)
and 501(c)(4)
organ1zat1ons are required to report the amount of grants and allocations to others,
the total expenses, and revenue, 1f any, for each program service reported
(Code

) (Expenses$

including grants of$

) (Revenue$

SUPPLEMENTAL ADVOCACY FUND - AFPM REQUESTS ADDITIONALS FUNDS FROM MEMBER COMPANIES TOWARD ADVOCACY EFFORTS CONCENTRATING ON THE
FOLLOWING ISSUES, CLIMATE CHANGE ISSUES, TAXATION, RENEWABLE FUEL STANDARDS, CHEMICAL SECURITY AND CHEMICAL RISK MANAGEMENT

4b

(Code

) (Expenses$

including grants of$

) (Revenue$

MEETINGS - AFPM OFFERS A WIDE VARIETY OF MEETINGS AND CONFERENCES THROUGHOUT THE YEAR TO FACILITATE TECHNICAL ADVANCEMENTS AND
CONTINUED PROGRESS IN SAFETY, ENVIRONMENTAL PERFORMANCE AND SECURITY FOR THE REFINING AND PETROCHEMICAL INDUSTRIES

4c

(Code

) (Expenses$

including grants of$

) (Revenue$

LOW CARBON FUEL STANDARD CAMPAIGN - AFPM REQUESTS CONTRIBUTION PLEDGES FROM SPECIFIC MEMBER COMPANIES TO INTRODUCE A PUBLIC RELATIONS
CAMPAIGN TO EDUCATE AND INFORM TARGET AUDIENCES ABOUT THE ADVERSE IMPACTS OF LOW CARBON FUEL STANDARDS

(Code

) (Expenses$

including grants of$

) (Revenue$

REPUTATIONAL ENHANCEMENT, BUSINESS ENHANCEMENT, ASSOCIATION

4d

Other program services

(Describe

(Expenses$
4e

Total program service expenses

1n Schedule

O )

1nclud1ng grants of$

) (Revenue

$

•
Form 990 ( 2 O 1 2 )

 Form 9 9 O ( 2 O 1 2 )

l:r-P••••

Checklist

Page 3

of Required

Schedules
Yes

1

Is the orga n1zat1on described
complete Schedule A

1n section

5 O 1 (c )(3) or 4 9 4 7 (a )(1) (other than a private

Is the organ1zat1on required

Did the organ1zat1on engage 1n direct or 1nd1rect pol1t1cal campaign
ca nd1dates for pub I1c office 7 If "Yes," complete Schedule C, Part I~

4

Section 501(c)(3)

6

7

to complete

Schedule B, Schedule of Contnbutors

2

5

)7 If "Yes,"

(see 1nstruct1ons)7

2

act1v1t1es on behalf of or 1n oppos1t1on to

organizations. Did the organ1zat1on engage 1n lobbying act1v1t1es, or have a section
1n effect during the tax year7 If "Yes,"complete Schedule C, Part II

501 (h)

4

Is the organ1zat1on a section 501(c)(4),
501(c)(5),
or 501(c)(6)
organ1zat1on that receives membership dues,
assessments,
or s1m1lar amounts as defined 1n Revenue Procedure 98-197 If "Yes,"complete Schedule C,
Part III~

5

Did the organ1zat1on ma1nta1n any donor advised funds or any s1m1lar funds or accounts for which donors have the
right to provide advice on the d1stribut1on or investment
of amounts 1n such funds or accounts? If "Yes," complete
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 7 If "Yes," complete Schedule D, Part II~

7

of works of art, historical

treasures,

or other s1m1lar assets7

9

Did the organ1zat1on report an amount 1n Part X, line 21 for escrow or custodial account l1ab1l1ty, serve as a
custodian for amounts not listed 1n Part X, or provide credit counseling, debt management, credit repair, or debt
negot1at1on services 7 If "Yes," complete Schedule D, Part I~
.

10

Did the organ1zat1on, directly or through a related organ1zat1on, hold assets 1n temporarily
permanent endowments, or quas1-endowments7
If "Yes," complete Schedule D, Part~
.

11

If the organ1zat1on's answer to any of the following
VIII, IX, or X as applicable

1s "Yes,"

then complete

Did the organ1zat1on report an amount for land, bu1ld1ngs, and equipment
If "Yes," complete Schedule D, Part VI.~
.

restricted

Schedule

Yes

No
No

If "Yes,"

Did the organ1zat1on ma1nta1n collections
complete Schedule D, Part I I I ~ .

questions

No
Yes

3

8

a

No

1

3

election

foundation

No

No

I• I I

endowments,

10

No
No

D, Parts VI, VII,

1n Part X, line 107

11a

Yes

b Did the organ1zat1on report an amount for investments-other
securities
its total assets reported 1n Part X, line 167 If "Yes,"completeScheduleD,

1n Part X, line 12 that 1s 5% or more of
Part VII~
.

11b

No

c

1n Part X, line 13 that 1s 5% or more of
Part VIII~
.

Uc

No

11d

No

Did the organ1zat1on report an amount for investments-program
related
its total assets reported 1n Part X, line 167 If "Yes,"completeScheduleD,

d Did the organ1zat1on report an amount for other assets 1n Part X, line 15 that 1s 5% or more of its total assets
reported 1n Part X, line 16 7 If "Yes," complete Schedule D, Part I~
.
e

D 1d the orga n1zat1on report an a mount for other I 1ab1l1t1es 1n Pa rt X, I 1ne 2 5 7 If "Yes," complete Schedule D, Part~

f

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 )7 If "Yes," complete
Schedule D, Part~
.

12a

Did the organ1zat1on obtain separate, independent
If "Yes," complete Schedule D, Parts XI and XII~

audited

f1nanc1al statements

14a

described

1n section

170(b)(l

Did the organ1zat1on ma1nta1n an office, employees,

Uf

Yes

12a

1n consolidated,
independent audited f1nanc1al statements
for the tax year7 If
"Yes," and If the organ1zatIon answered "No" to !me 12a, then completmg Schedule D, Parts XI and XII Is optJOnal ~

Is the organ1zat1on a school

Yes

for the tax year7

.

b Was the organ1zat1on included
13

Ue

)(A )(11)7 If "Yes,"complete

or agents

outside

of the United

12b

Schedule E
States?

No
Yes

13

No

14a

No

14b

No

15

No

16

No

17

No

18

No

19

No

20a

No

b Did the organ1zat1on have aggregate

revenues or expenses of more than $10,000
from grantmak1ng, fundra1s1ng,
business, investment,
and program service act1v1t1es outside the U n1ted States, or aggregate foreign investments
valued at $100,000
or more7 If "Yes," complete Schedule F, Parts I and IV

15

Did the organ1zat1on report on Part IX, column (A), line 3, more than $5,000 of grants or assistance
to any
organ1zat1on or entity located outside the U n1ted States? If "Yes," complete Schedule F, Parts II and IV

16

Did the organ1zat1on report on Part IX, column
1nd1v1duals located outside the U n1ted States?

(A), line 3, more than $5,000 of aggregate grants
If "Yes," complete Schedule F, Parts III and IV

17

Did the organ1zat1on report a total of more than $15,000
of expenses for professional
IX, column (A), lines 6 and 11 e7 If "Yes," complete Schedule G, Part I (see mstruct,ons)

18

Did the organ1zat1on report more than $15,000
total offundra1s1ng
VIII, lines le and 8a7 If "Yes,"complete Schedule G, Part II

19

Did the organ1zat1on report more than $15,000
"Yes," complete Schedule G, Part III

20a

Did the organ1zat1on operate

b If"Yes"

fundra1s1ng services

event gross income and contributions

of gross income from gaming act1v1t1es on Part VIII,

one or more hospital

to line 20a, did the organ1zat1on attach

or assistance

fac1l1t1es7 If "Yes,"complete

a copy of its audited

f1nanc1al statements

on Part
on Part

line 9a7 If

Schedule H
to this return?

to

20b
Form 990 ( 2 O 1 2 )

 Form 9 9 0 ( 2 0 1 2 )

l:r-P••••

Checklist

Page 4

of Required

Schedules

(continued)

21

Did the organ1zat1on report more than $5,000 of grants and other assistance
to any government
the U n1ted States on Pa rt IX, column (A), 11ne 1 7 If "Yes," complete Schedule I, Parts I and II

22

Did the organ1zat1on report more than $5,000 of grants and other assistance
on Pa rt IX, column (A), I 1ne 2 7 If "Yes," complete Schedule I, Parts I and II I

23

Did the organ1zat1on answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation
of the organ1zat1on's
current and former officers, directors, trustees, key employees, and highest compensated
employees? If "Yes,"
',!;I
complete Schedule J

24a

any proceeds

of tax-exempt

bonds beyond a temporary

C

Did the organ1zat1on ma1nta1n an escrow account
to defease any tax-exempt
bonds7

d

Did the organ1zat1on act as an "on behalf of" issuer for bonds outstanding

other than a refunding

22

23

at any time during the year7

24d

benefit transaction

with

25a

benefit transaction
with a d1squal1f1ed person 1n a prior
on any of the organ1zat1on's prior Forms 990 or 990-EZ7 If

25b
or

Did the organ1zat1on provide a grant or other assistance
to an officer, director, trustee, key employee, substantial
contributor
or employee thereof, a grant selection committee
member, or to a 35% controlled entity or family
member of any of these persons 7 If "Yes," complete Schedule L, Part I II

a

A current

or former officer,

director,

transaction
with one of the following
cond1t1ons, and exceptions)

trustee,

parties

If "Yes,"complete

or key employee?

(see Schedule

C

An entity of which a current
an officer, director, trustee,

or former officer,

director,

trustee,

Did the organ1zat1on receive

30

Did the organ1zat1on receive contributions
of art, historical
conservation
contri but1ons 7 If "Yes," complete Schedule M

31

more than $25,000

Did the organ1zat1on l1qu1date, terminate,
Part I

32

Did the organ1zat1on sell, exchange,
Schedule N, Part I I

33

1n non-cash

or dissolve

dispose

treasures,

of, or transfer

or other s1m1lar assets,

more than 25%

Was the organ1zat1on related
and Part V, !me 1

35a

to any tax-exempt

Did the organ1zat1on have a controlled

entity

or taxable

of section

of its net assets7

w1th1n the meaning

of section

512 (b)(l 3 )7
with a controlled

36

Section

37

Did the organ1zat1on conduct more than 5% of its act1v1t1es through an entity that 1s not a related organ1zat1on
and that 1s treated as a partnership for federal income tax purposes? If "Yes,"complete Schedule R, Part VI

38

Did the organ1zat1on complete Schedule O and provide explanations
Note. All Form 990 filers are required to complete Schedule O

No

28c

No

29

No

30

No

31

No

32

No

33

No

34

No

35a

No

Schedule R, Part II, III, or IV,

any payment from or engage 1n any transaction
512 (b)(l 3 )7 If "Yes," complete Schedule R, Part V, /me 2

501(c)(3) organizations.
Did the organ1zat1on make any transfers
organ1zat1on7 If "Yes," complete Schedule R, Part V, /me 2

28b

If "Yes," complete

b If 'Yes' to line 35a, did the organ1zat1on receive
entity

No

If "Yes," complete Schedule N,

ent1ty7 If "Yes,"complete

w1th1n the meaning

28a

or qual1f1ed

Did the organ1zat1on own 100% of an entity disregarded as separate from the organ1zat1on under Regulations
sections 301 7701-2
and 301 7701-37
If "Yes,"complete Schedule R, Part I

34

No

was

If "Yes,"completeScheduleM

and cease operat1ons7

27

If "Yes,"

or key employee?

contribut1ons7

No

Schedule L, Part

or former officer, director, trustee, or key employee (or a family member thereof)
or direct or 1nd1rect owner7 If "Yes," complete Schedule L, Part IV

29

26

L, Part IV

IV
b A family member of a current
complete Schedule L, Part IV

No

escrow at any time during the year

501(c)(3) and 501(c)(4) organizations. Did the organ1zat1on engage 1n an excess
a d1squal1f1ed person during the year7 If "Yes," complete Schedule L, Part I

Was the organ1zat1on a party to a business
1nstruct1ons for applicable f1l1ng thresholds,

Yes

24b

Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated
employee,
d1squal1f1ed person outstanding
as of the end of the organ1zat1on's tax year7 If "Yes,"completeScheduleL,
Part II

28

No

24a

period except1on7

Section

year, and that the transaction
has not been reported
"Yes," complete Schedule L, Part I

27

No

24c

b Is the organ1zat1on aware that 1t engaged 1n an excess

26

to 1nd1v1duals 1n the U n1ted States

Did the organ1zat1on 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 1ss ued after December 31, 2 0 0 2 7 If "Yes," answer Imes 24b through 24d
and complete Schedule K. If "No," go to !me 25

b Did the organ1zat1on invest

25a

or organ1zat1on 1n 21

to an exempt

1n Schedule

non-charitable

35b

related

36

O for Part VI,

lines llb

No

37

and 197

38

Yes
Form 990 ( 2 0 1 2 )

 •@f*j

Form 9 9 0 ( 2 0 1 2 )

Page 5

Statements
Check

Regarding

if Schedule

Other IRS Filings and Tax Compliance

O contains

a response

to anv question

1n this Part V
Yes

la

Enter the number reported

1n Box 3 of Form 1096

b Enter the number of Forms W-2G included
c

. I la

Enter -0- 1f not applicable

Enter-a-

1n line la

23

lb

1f not applicable

Did the organ1zat1on comply with backup w1thhold1ng rules for reportable
gaming (gambling) w1nn1ngs to prize w1nners7

I

payments

0

to vendors

and reportable

le

Yes

on line 2a, did the organ1zat1on file all required federal employment
tax returns?
Note. If the sum of lines la and 2a 1s greater than 250, you may be required to e-f1le (see 1nstruct1ons)

2b

Yes

Did the organ1zat1on have unrelated

3a

2a Enter the number of employees reported on Form W-3, Transmittal
of Wage and
Tax Statements,
filed for the calendar year ending with or w1th1n the year covered
by th 1s return

48

2a

b If at least one 1s reported

3a

business

gross income of $1,000

'

No

or more during the year7

b If "Yes," has 1t f1led a Form 9 9 0-T for this yea r7 If "No," provide an explanation m Schedule O

No

3b

4a At any time during the calendar
over, a f1nanc1al account
account)?

year, did the organ1zat1on have an interest 1n, or a signature or other authority
1n a foreign country (such as a bank account, securities
account, or other f1nanc1al

•____________________________

b If"Yes,"

enter the name of the foreign country
See 1nstruct1ons for f1l1ng requirements
for Form TD F 90-22

Sa Was the organ1zat1on a party to a proh1b1ted tax shelter

b Did any taxable
c

If"Yes,"

transaction

No

Sa

No

Sb

No

1

1, Report of Foreign Bank and F1nanc1al Accounts
at any time during the tax year7

party notify the organ1zat1on that 1t was or 1s a party to a proh1b1ted tax shelter

4a

transact1on7

to line Sa or Sb, did the organ1zat1on file Form 8886-T7
Sc

6a

Does the organ1zat1on have annual gross receipts that are normally greater than $100,000,
and did the
organ1zat1on sol1c1t any contributions
that were not tax deductible as charitable contribut1ons7

b If"Yes,"

did the organ1zat1on include
were not tax deduct1ble7

7

Organizations

that

with every sol1c1tat1on an express

may receive deductible

a Did the organ1zat1on receive a payment
services

provided

b If"Yes,"
c

contributions

1n excess

statement

that such contributions

Did the organ1zat1on sell, exchange,
f1Ie Form 8 2 8 2 7

or otherwise

dispose

as a contribution

and partly for goods and

Did the organ1zat1on, during the year, pay premiums,

g

If the organ1zat1on received
requ1red7

a contribution

h If the organ1zat1on received

of tangible

personal

property

7b

for which 1t was required

I

any funds, directly

or 1nd1rectly, to pay premiums

a contribution

7d

to

I

on a personal

benefit
7e

directly

ofqual1f1ed

or 1nd1rectly, on a personal

intellectual

property,

benefit

contract?

7f

did the organ1zat1on file Form 8899

as
7g

l-----+---1----

of cars, boats, airplanes,

or other vehicles,

did the organ1zat1on file a

Form 1 0 9 8 - C 7

7h

f----+---1----

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 year7
Sponsoring organizations

maintaining

d1stribut1ons

under section

b Did the organ1zat1on make a d1stribut1on to a donor, donor advisor,
Section S01(c)(7)

organizations.

a In1t1at1on fees and capital
included

supporting organizations.
organ1zat1on, have excess

Did
8

donor advised funds.

a Did the organ1zat1on make any taxable

b Gross receipts,

7a

prov1ded7

filed during the year

f

10

Yes

7c

1nd1cate the number of Forms 8282

Did the organ1zat1on receive
contract?

9

6b

or gifts

to the payor7

e

8

Yes

under section 170(c).

of $7 5 made partly

did the organ1zat1on notify the donor of the value of the goods or services

d If"Yes,"

6a

49667
or related

9a

person?

9b

Enter

contributions

included

on Form 990,

Part VIII,

on Part VIII,

I 1oa I

line 12

line 12, for public use of club

10b

fac1l1t1es

11

Section S01(c)(12)
a

organizations.

Gross income from members

or shareholders

b Gross income from other sources
against
12a

amounts

Section 4947(a)(1)

b If"Yes,"

due or received
non-exempt

enter the amount

Enter
11a

f----+-------------i

(Do not net amounts
from them)
charitable

of tax-exempt

trusts.

interest

due or paid to other sources
11b

~-~--------------<

Is the organ1zat1on f1l1ng Form 990 1n lieu of Form 10417
received

or accrued

during the

year
13

Section S01(c)(29)

qualified

a Is the organ1zat1on licensed
Note. See the 1nstruct1ons

nonprofit

12a

I 12b I

health insurance issuers.

to issue qual1f1ed health plans 1n more than one state7
for add1t1onal 1nformat1on the organ1zat1on must report on Schedule

O

13a

b Enter the amount of reserves
c

14a

the organ1zat1on 1s required to ma1nta1n by the states
1n which the organ1zat1on 1s licensed to issue qual1f1ed health plans

13b

Enter the amount

13c

of reserves

Did the organ1zat1on receive

on hand
any payments

for indoor tanning

services

during the tax year7

b If "Yes," has 1t f1led a Form 7 2 0 to report these payments 7 If "No," provide an explanation m Schedule O

14a

No

14b

Form 990 ( 2 0 1 2 )

 page 6

Form 9 9 0 ( 2 0 1 2 )

•@I'd Governance,

Management,
and Disclosure For each "Yes" response to lines 2 through 7b below, and for a
"No" response to lines Ba, Bb, or 10b below, describe the circumstances, processes, or changes in Schedule 0.
See instructions.
Check

Section

if Schedule

A. Governing

O contains

a response

to any question

F

In this Part VI

Body and Management
Yes

la

Enter the number of voting
year

members

of the governing

body at the end of the tax

la

No

86

Ifthere
are material differences In voting rights among members of the governing
body, or 1fthe governing body delegated broad authority to an executive committee
or s1m1lar committee,
explain In Schedule O

b Enter the number of voting members

included

In line 1 a, above, who are

lb

independent

86

2

Did any officer, director, trustee, or key employee
other officer, director, trustee, or key employee?

3

Did the organIzatIon delegate control over management duties
supervIsIon
of officers, directors or trustees, or key employees

4

Did the organIzatIon
f1Ied7

make any s1gn1f1cant changes

5

Did the organIzatIon

become aware during the year of a s1gn1f1cant d1vers1on of the organ1zat1on's

6

Did the organIzatIon

have members

have a family

or other persons

dec1s1ons of the organIzatIon
other than the governing body7

Did the organIzatIon contemporaneously
year by the following

a The governing
b Each committee
9

documents

reserved

document

held or written

by) members,

actions

undertaken

with authority

to act on behalf of the governing

B. Policies

stockholders,

3

No

4

No

5

No

6

Yes

7a

Yes

7b

Yes

Sa

Yes

Sb

Yes

during the

body7

(This Section B reauests information

No

one or

body7

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 m Schedule O

Section

assets7

who had the power to elect or appoint

to (or subJect to approval

the meetings

2

since the prior Form 990 was

or stockholders?

b Are any governance
8

relat1onsh1p with any

customarily
performed by or under the direct
to a management company or other person?

to its governing

7a Did the organIzatIon have members, stockholders,
more members of the governing body7
or persons

relat1onsh1p or a business

be reached

at the
No

9

about oolicies not reauired by the Internal

Revenue Code.)
Yes

10a

Did the organIzatIon

have local chapters,

branches,

or aff1l1ates7

10a

b If"Yes,"
11a

did the organIzatIon have written pol1c1es and procedures governing the actIvItIes of such chapters,
aff1l1ates, and branches to ensure their operations are consistent
with the organ1zat1on's exempt purposes?

10b

Has the organIzatIon
the form7

11a

b Describe
12a

provided

In Schedule

Did the organIzatIon

O the process,
have a written

b Were officers,

directors,
rise to confl1cts7

c

a complete

copy ofth1s

1f any, used by the organIzatIon
conflict

or trustees,

Form 990 to all members

of interest

body before f1l1ng

required

monitor

to disclose

and enforce

annually

compliance

interests

Did the organIzatIon

have a written

wh1stleblower

Did the organIzatIon

have a written

document

15

Did the process for determ1n1ng compensation
of the following persons include a review and approval by
independent persons, comparab1l1ty data, and contemporaneous
substant1at1on of the del1berat1on and dec1s1on7

a The organ1zat1on's CEO, Executive
b Other officers
If"Yes"

16a

or key employees

Director,

pol1cy7

or top management

pol1cy7

off1c1al

of the organIzatIon

to line 15a or 15b, describe

the process

Did the organIzatIon invest In, contribute
taxable entity during the year7

assets

In Schedule

Yes

12b

Yes

12c

Yes

13

Yes

14

Yes

15a

Yes

15b

Yes

with the pol1cy7 If "Yes,"descnbe

14

and destruction

12a
that could give

13

retention

No

to review this Form 990

pol1cy7 If "No," go to /me 13

and key employees

Did the organIzatIon regularly and consistently
m Schedule O how this was done

of1ts governing

No
No

O (see 1nstruct1ons)

to, or partIcIpate

In a Joint venture

or s1m1lar arrangement

with a

16a

1----+---t----

No

b If"Yes,"

did the organIzatIon follow a written policy or procedure requiring the organIzatIon to evaluate its
partIcIpatIon
In Joint venture arrangements
under applicable federal tax law, and take steps to safeguard the
organ1zat1on's exempt status with respect to such arrangements?

Section

C. Disclosure

•

17

List the States

18

Section 6104 requires an organIzatIon to make its Form 1023 (or 1024 1f applicable),
990, and 990-T
(3 )sonly) available for public InspectIon
Indicate how you made these available
Check all that apply

1

Own website

with which a copy ofth1s

I

Another's

website

Form 990 Is required

P- Upon

request

I

to be filed

Other

--------------------------(S0l(c)

(explain

In Schedule

19

Describe In Schedule O whether (and 1f so, how), the organIzatIon made its governing
interest policy, and f1nanc1al statements
available to the public during the tax year

20

State the name, physical
GERALD VANDEVELDE

•

address,
1667

16b

and telephone number of the person who possesses
K STREET NW WASHINGTON,
DC (202)457-0480

O)

documents,

conflict

of

the books and records

of the organIzatIon
Form 990(2012)

 Form 9 9 0 ( 2 0 1 2 )

i:ifii*di

Check

Section
la Complete

Page 7

Compensation
of Officers, Directors,Trustees,
Employees,
and Independent
Contractors
if Schedule

A. Officers,

O contains

Directors,

this table for all persons

a response

to any question

Trustees,

required

Key Employees,

and Highest

Report compensation

Compensated

for the calendar

current key employees,

1f any

See 1nstruct1ons

Employees

year ending with or w1th1n the organ1zat1on's

tax year
• List all of the organ1zat1on's current officers, directors, trustees (whether 1nd1v1duals or organ1zat1ons),
of compensation
Enter-01n columns (D), (E), and (F) 1fno compensation
was paid
• List all of the organ1zat1on's

Compensated

1n this Part VII

Key Employees,

to be listed

Highest

regardless

of amount

for def1n1t1on of "key employee"

• 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)
organ1zat1on and any related organ1zat1ons
• List all of the organ1zat1on's former officers, key employees, or highest compensated
of reportable compensation
from the organ1zat1on and any related organ1zat1ons

director, trustee or key employee)
of more than $100,000
from the

employees

who received

more than $100,000

• List all of the organ1zat1on's former directors or trustees that received, 1n the capacity as a former director or trustee
organ1zat1on, more than $10,000
of reportable compensation
from the organ1zat1on and any related organ1zat1ons
List persons
compensated

1

1n the following order 1nd1v1dual trustees
employees,
and former such persons

Check this box 1f neither

(A)
Name and Title

or directors,

the organ1zat1on nor any related

organ1zat1on compensated

(B)
Average
hours per
week (11st
any hours
for related
organ1zat1ons
below
dotted line)

1nst1tut1onal trustees,

(C)
Pos1t1on (do not check
more than one box, unless
person 1s both an officer
and a director/trustee)

o...., :J

-::,

Q.~

:,!l.

~

~

=~

E" a0
C) 2.
....,.... ~
2
(/,

:i:[•

~

:::l.
[,
[,

2
B
~

::,;:: <DI
<D

'-r"

11>

3

"D

0

'-r"

11>
11>

3,o

'Q. ::;-

~[
<D (")

71

Q
::,
...J

,x.,
....,

officers,

any current

of the

key employees,

highest

officer,

or trustee

(D)
Reportable
compensation
from the
organ1zat1on (W2/1099-MISC)

director,

(E)
Reportable
compensation
from related
organ1zat1ons
(W- 2/1099MISC)

(F)
Estimated
amount of other
compensation
from the
organ1zat1on and
related
organ1zat1ons

Q

3
u,ri

::;
,,.,
a
11>
C!..

See Add1t1onalData Table

Form 990 ( 2 0 1 2 )

 Form 9 9 O ( 2 O 1 2 )

j@i*,ii

Section

p age

A. Officers,

Directors,

Trustees,

Key Employees,

and Highest

Compensated

(A)

(B)

(C)

(D)

Name and Title

Average
hours per
week (11st
any hours
for related
organ1zat1ons
below
dotted line)

Pos1t1on (do not check
more than one box, unless
person 1s both an officer
and a director/trustee)

Reportable
compensation
from the
organ1zat1on (W2/1099-MISC)

o--, ::J
Q.~

=
~

:s

§-

:s-a
--,

..+

2
ij'J
«:"
,i:,

-::,
~
~

a
Q

2
B
~

::,;::
ID

'-r"

11>

3

"D

0

~

-

'-r"

ID I

::l,i:i

Q_::,

~x

8

(continued)

(E)
Reportable
compensation
from related
organ1zat1ons (W2/1099-MISC)

(F)
Estimated
amount of other
compensation
from the
organ1zat1on and
related
organ1zat1ons

Q
::,
_.
[,

--,

ID (")
0

3
u/[\

11>
11>

~

""Tl

Employees

::;

~
oJ:.oJ:.-

(I,

a
,r,
C!..

lb

•
•
•

Sub-Total

C

Total from continuation

sheets to Part VII, Section A

d

Total (add lines lb and le)

2

Total number of 1nd1v1duals (1nclud1ng but not l1m1ted to those listed
$100,000
of reportable
compensation
from the organ1zat1on
l 7

3

Did the organ1zat1on 11st any former officer, director or trustee,
on line 1 a7 If "Yes," complete Schedule J for such 1nd1v1dual

4

For any 1nd1v1dual listed
orga n1zat1on and related

•

above)

2,146,835

who received

0

311,909

more than

Yes
key employee,

or highest

compensated

3

4

Did any person listed on line la receive or accrue compensation
from any unrelated
services
rendered to the orga n1zat1on7 If "Yes," complete Schedule J for such person

Section
1

B. Independent

organ1zat1on

Total number of independent
$100,000
of compensation

Yes

or 1nd1v1dual for

5

No

Contractors

Complete this table for your five highest compensated
independent
contractors
that received more than $100,000
of
compensation
from the organ1zat1on
Report compensation
for the calendar year ending with or w1th1n the organ1zat1on's

(A)
Name and business address
AMERICANENERGYALLJANCE1100 H STREETNW SUITE 400 WASHINGTONDC 20005
CONSUMERENERGYALLJANCE2211 NORFOLKST STE 614 HOUSTONTX 77098
CREATIVERESPONSECONCEPTS2760 EISENHOWERAVE4TH FLOORALEXANDRIAVA 22314
DANIELJ EDELMAN200 E RANDOLPHSTREETCHICAGOIL60601
SIDLEYAUSTIN LLP 1501 K STREETNW WASHINGTONDC 20005

2

No

on line 1 a, 1s the sum of reportable
compensation
and other compensation
from the
orga n1zat1ons greater than $15 O ,0 OO 7 If "Yes," complete Schedule J for such

1nd1v1dual

5

No

employee

contractors
(1nclud1ng but not l1m1ted to those
from the organ1zat1on
24

•

(B)
Description of services
CONSULTING
CONSULTING
PUBLICRELATIONS
PUBLICRELATIONS
LEGALSERVICES
listed

above)

who received

tax year

(C)
Compensation
895,000
790,000
722,205
638,494
543,352

more than
Form 990 ( 2 O 1 2 )

 Form 9 9 0 ( 2 0 1 2 )

Page 9

1:)ffiif,iuStatement
Ch ec k I fS

of Revenue
O con t a1ns a response

C h e d u Ie

o any ques 10n 1n th

IS

(A)
Total

-!! -!!

la

Federated

campaigns

la

dues

lb

==
=

b

Membership

E

C

Fundra1s1ng events

le

d

Related

organ1zat1ons

1d

e

Government grants (contributions)

le

f

All other contributions, gifts, grants, and
s1m1laramounts not included above

lf

·;:: 0

g

Noncash contributions included in Imes
la-lf $

0
(,::I
u =

h

Total.Add

(,::I

'

P ar t VII I

(B)

revenue

(C)

Related or
exempt
function
revenue

(D)
Revenue
exc I uded from
tax under
sections
512,513,or
514

Unrelated
business
revenue

.... 0
~
~

cX

! ....
~=
~ E
·-

(,::I

VI•=c,i
0

....

:.;:::::Q)

-= -== -=

.Q

lines la-lf

2a

I

I

900099

7,734,741

b

MEMBERSHIPDUES

900099

6,220,200

6,220,200

C

SUPPLEMENTAL
DUES

900099

4,754,700

4,754,700

....

d

PUBLICATIONS

511190

145,025

145,025

c

e

SAFETYSTATISTICSAND AWARDSPROG

900099

46,480

46,480

v

f

All other program

&:

g

Total. Add lines 2a-2f

~
<J..,

<.;>

s;

£,
~

I

Code

MEETINGS

~

I

•
Business

(],l

:::;
C

I

service

7,734,741

revenue

0

3

Investment
income (1nclud1ng d1v1dends, interest,
and other s1m1lar amounts)

4

Income from investment of tax-exempt bond proceeds

5

Royalties
(1) Real

6a

Gross rents

b

Less rental
expenses
Rental income
or ( loss)

C

d

Net rental

income

b
C

$
of contributions
reported
See Part IV, line 18

a:

...
1l

-

164,711

164,711

on line le)

a
b

.c

0

·•

Gross income from fundra1s1ng
events (not 1nclud1ng

ev

6,444

6,444

Sa

ii
:>

6,444

(11)Other

9,448,259

Net gain or (loss)

::I

611,750

9,454,703

d

ev

611,750

•

or (loss)

Gross amount
from sales of
assets other
than inventory
Less cost or
other basis and
sales expenses
Gain or ( loss)

18,901,146

(11) Personal

(1) Securities

7a

•
•
•
•

Less

direct

b

expenses

C

Net income

or (loss)

from fundra1s1ng events

9a

Gross income from gaming
See Part IV, line 19

•

act1v1t1es

a
b

Less

direct

10a

b

expenses

Net income

C

or (loss)

from gaming

Gross sales of inventory,
returns and allowances

act1v1t1es

·•

less

a
b

Less

C

Net income

cost of goods sold
or (loss)

Miscellaneous

11a
b

b

from sales of inventory

Revenue

Business

•
Code

SU BLEA SE

900099

OTHER

900099

564

564

C

d

A II other revenue

e

Total.Add

12

lines lla-lld

Total revenue. See Instructions

•

165,275

•

19,684,615

11,166,405

0

8,518,210

Form 990 ( 2 0 1 2 )

 Form 9 9 O ( 2 O 1 2 )

•:iflif:j Statement
Section

501(c)(3)and

Page

of Functional

Expenses

501(c)(4)organ1zat1ons

Check if Schedule

O contains

must complete

a resoonse

all columns

to anv auestIon

All otherorgan1zat1ons

(A)
Total expenses

1

Grants and other assistance
to governments
In the U n1ted States See Part IV, line 21

2

Grants and other assistance
to 1nd1v1duals In the
U n1ted States See Part IV, line 22

3

Grants and other assistance
to governments,
organIzatIons,
and 1nd1v1duals outside the U n1ted
States See Part IV, lines 15 and 16
Benefits

5

Compensation
key employees

6

Compensation
not included above, to d1squal1f1ed persons
(as defined under section 4958(f)(l
)) and persons
described In section 4958(c)(3)(B)

7

Other salaries

8

Pension plan accruals and contributions
and 403(b) employer contributions)

(A)

(B)
(C)
Program service Management and
expenses
general expenses

(D)

'

Fundraising
expenses

paid to or for members
of current

officers,

directors,

trustees,

and
1,212,157

and wages

Other employee

10

Payroll

11

Fees for services

3,946,992

(include

section

401 (k)
224,326

benefits

665,422

taxes

290,742

(non-employees)

a

Management

b

Legal

C

Accounting

d

Lobbying

e

Profess Iona I fundra Is Ing services

f

Investment

g

Other (Ifl1ne llg amount exceeds 10% ofl1ne 25,
column (A) amount, 11st line 1 lg expenses on
Schedule O)

2,005,375

12

Advert1s1ng

1,452,579

13

Office expenses

14

Information

15

Royalties

3,191
63,815
1,256,352

management

See Part IV, line 17

fees

and promotion

604,093

technology

82,521

16

Occupancy

744,658

17

Travel

345,008

18

Payments of travel or entertainment
state, or local public off1c1als

19

Conferences,

20

Interest

21

Payments

conventions,

expenses

for any federal,

and meetings

3,137,670

and amortIzatIon

360,494

to aff1l1ates

22

DeprecIatIon,

23

Ins ura nee

24

Other expenses
Itemize expenses not covered above (List
miscellaneous
expenses In line 24e If line 24e amount exceeds 10%
of line 25, column (A) amount, 11st line 24e expenses on Schedule O )

depletion,

86,544

LOW CARBON

FUELS STAN DA

1,042,164

b BIO FUELS OUTREACH
C

column

and organIzatIons

4

a

must complete

In this Part IX

Do not include amounts reported on lines 6b,
7b, Sb, 9b, and 10b of Part VIII.

9

10

GENERAL

OPERATING

676,391

EXPEN

175,427

d

DUES AND SUBSCRIPTIONS

133,120

e

A II other expenses

102,345

25

Total functional

expenses. Add lines 1 through

26

Joint costs. Complete this line only 1fthe organIzatIon
reported In column (B) Joint costs from a combined
educational
campaign and fundra1s1ng sol1c1tat1on Check
here
1 1ffollow1ng SOP 98-2 (ASC 958-720)

24e

18,611,386

•

Form 990 ( 2 O 1 2 )

 Form 9 9 O ( 2 O 1 2 )

l:bil!I

Page 11

Balance
Check

Sheet

if Schedule

O contains

a response

to any question

1n this Part X

(B)

(A)
Beg1nn1ng of year
1

Cash-non-

interest-bearing

2

Savings

and temporary
and grants

cash investments

3

Pledges

4

Accounts

receivable,

5

Loans and other receivables
from current and former officers, directors,
employees, and highest compensated
employees
Complete Part II of
Schedule L

receivable,

End of year

300

1

795

1,964,182

2

3,502,726

480,745

4

net

3

net
trustees,

494,138

key

5

-

6

Loans and other receivables
from other d1squal1f1ed persons (as defined under section
4958(f)(l)),
persons described 1n section 4958(c)(3)(B),
and contributing
employers
and sponsoring organ1zat1ons of section 501(c)(9)
voluntary employees'
benef1c1ary
organ1zat1ons (see 1nstruct1ons) Complete Part II of Schedule L

7

Notes and loans receivable,

8

Inventories

I/I
cJ)

6

,,,,.,
I/,

<(

9
10a
b

net

7

for sale or use

Prepaid expenses

8

and deferred

charges

Land, bu1ld1ngs, and equipment
Part VI of Schedule D
Less

accumulated

427,623

cost or other basis

Complete

deprec1at1on

11

Investments-publicly

traded

12

Investments-other

13

Investments-program-related

14

Intangible

10a

2,443,610

10b

1,190,279

securities

13
14

Other assets

Total assets. Add lines 1 through

17

Accounts

18

Grants

19

Deferred

20

Tax-exempt

1,/'

21

Escrow or custodial

.9!

22

Loans and other payables to current and former officers, directors, trustees,
key employees, highest compensated
employees, and d1squal1f1ed
persons

Complete

Part II of Schedule

23

Secured

mortgages

and notes payable

::::l

payable

16,686,255

2,656,860

17

2,144,307

18
4,086,206

revenue
bond I 1ab1l1t1es
account

19

5,849,184

20
l1ab1l1ty Complete

notes and loans payable

Part IV of Schedule

D

21

L

22

to unrelated

23

25

1,240,080

Total liabilities.

7,958,218

26

9,233,571

5,894,592

27

7,091,546

258,193

28

361,138

Organizations

Add lines 17 through

to unrelated

third parties

1,215,152

third parties

24

25

that follow SFAS 117 (ASC 958), check here

•

p- and

complete

lines 27 through 29, and lines 33 and 34.
27

Unrestricted

ca

28

Temporarily

!::

29

Permanently
Organizations

'-

complete

u.
0

net assets
restricted

::::l

restricted

net assets
net assets

29

that do not follow SFAS 117 (ASC 958), check here

•

1

and

lines 30 through 34.

30

Capital

31

Pa1d-1n or capital

stock

or trust

earnings,

principal,

surplus,

or current

funds

30

or land, bu1ld1ng or equipment

,ci

32

Retained

4)

33

Total

net assets

34

Total

l1ab1l1t1es and net assets/fund

z

398,257

16

payable

,:::;

,fl
,fl

15

Unsecured

u

,fl

expenses

296,854
14,111,003

Other l1ab1l1t1es (1nclud1ng federal income tax, payables to related third parties,
and other l1ab1l1t1es not included on lines 17-24)
Complete Part X of Schedule
D

Q)

4)

and accrued

15 (must equal line 34)

25

,fl

-,:::;

See Part IV, line 11

24

26

~

11

See Part IV, line 11

16

:.a
,;"I;

1,253,331
10,679,081

12

assets

357,927

10c

See Part IV, line 11

15

=
-

1,245,231
9,696,068

securities

9

endowment,

accumulated

or fund balances
balances

income,

fund

31

or other funds

32
6,152,785

33

14,111,003

34

7,452,684
16,686,255
Form 990 ( 2 O 1 2 )

 Form 9 9 O ( 2 O 1 2 )

•:ifli:uReconcilliation
Check

if Schedule

1

Total

revenue

2

Total

expenses

3

Revenue

4

Net assets

5

Donated

a response

column

Subtract

gains (losses)

services

to any question

. p-

In this Part XI

(A), line 12)

(must equal Part IX, column

or fund balances

Net unrealized

6

of Net Assets
O contains

(must equal Part VIII,

less expenses

12

Page

1

19,684,615

2

18,611,386

3

1,073,229

4

6,152,785

5

398,165

(A), line 25)

line 2 from line 1

at beg1nn1ng of year (must equal Part X, line 33, column

(A))

on investments

and use offac1l1t1es

6
7

Investment

expenses

7

8

P nor period adJustments

8
9

Other changes

10

Net assets or fund balances
column (B))

I :r-Tili
• U I

In net assets

Financial
Check

or fund balances
at end of year

Statements

if Schedule

(explain

Combine

In Schedule

O)

lines 3 through

9

-171,49

10

7,452,684

9 (must equal Part X, line 33,

and Reporting

O contains

a response

to any question

-1

In this Part XII

Yes

1

compiled

If'Yes,'check
a box below to 1nd1cate whether
a separate basis, consolidated
basis, or both

1

Separate

1

basis

Consolidated

Separate

P- Consolidated

basis

1

audited

If'Yes,'check
a box below to 1nd1cate whether
basis, consolidated
basis, or both

1

or reviewed

by an independent

the f1nanc1al statements

basis

b Were the organ1zat1on's f1nanc1al statements

C

I

P-Accrual 1Other
Cash
from a prior year or checked "Other,"

Accounting
method used to prepare the Form 990
If the organIzatIon changed its method of accounting
Schedule O

2a Were the organ1zat1on's f1nanc1al statements

by an independent

1

basis

In

2a

accountant?

for the year were compiled

Both consolidated

the f1nanc1al statements

explain

and separate

or reviewed

accountant?
for the year were audited

Both consolidated

and separate

changed

either

its oversight

process

3a As a result of a federal award, was the organIzatIon

or selection

required

process

Yes

2c

Yes

basis
of the
In

as set forth In the

SI n g Ie A u d It Act and O M B C I re u Ia r A -1 3 3 7

b If"Yes,"

2b
on a separate

during the tax year, explain

to undergo an audit or audits

No

on

basis

If"Yes,"
to line 2a or 2b, does the organIzatIon have a committee that assumes respons1b1l1ty for oversight
audit, review, or comp1lat1on of its f1nanc1al statements
and selection of an independent accountant?
If the organIzatIon
Schedule O

No

did the organIzatIon undergo the required audit or aud1ts7 If the organIzatIon did not undergo the required
audit or audits, explain why In Schedule O and describe any steps taken to undergo such audits

3a

No

3b
Form 990(2012)

5

 efile GRAPHIC

SCHEDULE

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c

As Filed Data -

DLN:93493109001113
0MB No 1545-0047

Political Campaign and Lobbying Activities

(Form 990 or 990-EZ)

2012

For Organizations Exempt From Income Tax Under section 501 (c) and section 527

• Complete

Department
of theTreasury

if the organization

•

is described below.
Attach
See separate instructions.

•

to Form 990 or Form 990-EZ.

Open to Public
Ins ection
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

InternalRevenueService

• 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 35c (Proxy Tax), then
• Section 501(c)(4), (5), or (6) organizations Complete Part Ill
Employer identification

Name of the organ1zat1on

number

AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS

53-0115970

Complete

if the organization

1

Provide

2

Pol1t1cal expenditures

3

Volunteer

a description

of the organ1zat1on's

is exempt
direct

under section

and 1nd1rect pol1t1cal campaign

act1v1t1es 1n Part IV

$ ______

1_0~7_5_0
0

if the organization

is exempt

under section

Enter the amount

of any excise

tax incurred

by the organ1zat1on under section

2

Enter the amount

of any excise

tax incurred

by organ1zat1on managers

3

If the orga n1zat1on Incurred

4a

Was a correction

jfflil3

527 organization.

•

1

If "Yes,"

or is a section

hours

l:iflld:j Complete

b

501(c)

describe

Complete

a section

•
•

4955

under section

4955

$ ______

_

$ ______

_

1
1

4 9 5 5 tax, did 1t file Form 4 7 2 O for this yea r7

made7

I
I

Yes
Yes

if the organization

Enter the amount

2

Enter the amount of the f1l1ng organ1zat1on's
exempt function act1v1t1es

directly

function

expended

expenditures

is exempt

under section

by the f1l1ng organ1zat1on for section
funds contributed

501(c),

527 exempt

to otherorgan1zat1ons

except
function
for section

$ _________

o_

$ ________

..;;..o

$ ________

_

527

Did the f1l1ng organ1zat1on file Form 1120-POL

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

I

for this year7

(b) Address

( 1) AFPM POLITICAL ACTION COMMITTEE

1667 K STREET NW SUITE
WASHINGTON,
DC 20006

Act Notice, see the instructions

L, line 17b

•
•

4

Reduction

No

501(c)(3).

•

Total

(a) Name

Add lines 1 and 2 Enter here and on Form 1120-PO

section

act1v1t1es

3

For Paperwork

No

1n Part IV

1

exempt

501(c)(3).

( c) EI N

700

for Form 990 or 990-EZ.

paid from
f111
ng orga n1zat1on's
funds If none, enter 0-

0

Cat No 50084S

Schedule

No

(e) A mount of pol1t1cal
contributions
received
and promptly and
directly delivered to a
separate pol1t1cal
organ1zat1on If none,
enter -0-

(d) Amount

53-0115970

I

Yes

149,380

C (Form 990 or 990-EZ)

2012

 Sch e du Ie C (Form 9 9 0 or 9 9 0 - E Z) 2 0 1 2

pa e

Complete if the organization
under section 501(h)).

A

Check

B

Check

is exempt

under section

501(c)(3)

• 11fthe f1l1ng organ1zat1on belongs to an aff1l1ated group (and 11st 1n Part IV each
expenses, and share of excess lobbying expenditures)
• 11fthe f1l1ng organ1zat1on checked box A and "l1m1ted control" prov1s1ons apply

and filed Form 5768
aff1l1ated group member's

(The term "expenditures"
la

means amounts paid or incurred.)

Total

lobbying

expenditures

to influence

public op1n1on (grass

b

Total

lobbying

expenditures

to influence

a leg1slat1ve body (direct

lobbying

expenditures

(add lines la and lb)

C

Total

d

Other exempt

e

Total

f

Lobbying
columns

purpose

exempt

expenditures

lobbying)

amount

Enter the amount from the following

table 1n both

The lobbying nontaxable

Not over $500,000

20% of the amount on line le

Over $500,000

$100,000

plus 15% of the excess over $500,000

but not over $1,000,000

amount is:

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

$1,000,000

g

Grassroots

h

Subtract

line lg from line la

i

Subtract

line 1 f from line 1 c If zero or less, enter -0-

j

Ifthere
section

nontaxable

amount

(enter 2 5% of line lf)

If zero or less, enter-0-

1s an amount other than zero on either
4911 tax forth1s year7

line lh or line 11, did the organ1zat1on file Form 4 720 reporting

1

Yes

I

No

4-Year Averaging
Period Under Section 501(h)
organizations
that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying
Calendar

Lobbying

(b) Aff1l1ated
group
totals

(add lines le and ld)

Over $17,000,000

2a

EIN,

roots lobbying)

If the amount on line le, column (a) or (b) is:

(Some

name, address,

expenditures

purpose

nontaxable

(election

(a) F1l1ng
organ1zat1on's
totals

Limits on Lobbying Expenditures

2

year (or fiscal
beg1nn1ng 1n)

nontaxable

During 4-Year
(a) 2009

Averaging

(b) 2010

Period
( c) 2 0 11

(d)2012

(e) Total

amount

b

Lobbying ce1l1ng amount
(150% of line 2a, column(e))

C

Total

d

Grassroots

e

Grassroots
ce1l1ng amount
(150% of line 2d column (e))

f

Grassroots

lobbying

year

Expenditures

expenditures

nontaxable

lobbying

amount

expenditures

Schedule C (Form 990 or 990-EZ) 2012

 Sch e du Ie C (Form 9 9 0 or 9 9 0 - E Z) 2 0 1 2

Pa e 3

Complete if the organization
is exempt under section
filed Form 5768 (election under section 501(h)).
For each "Yes" response to Imes la through
activity.

11 below, provide

1n

501(c)(3)

and has NOT
(a)

Part IV a detailed descnpt1on of the lobby mg

Yes

(b)
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

1

a
b

Volunteers?

c

Media advert1sements7

d

Ma1l1ngs to members,

e

Publ1cat1ons, or published

f

Grants to other organ1zat1ons for lobbying

g

Direct

h
i

Rallies, demonstrations,
Other act1v1t1es 7

j

Total

2a

Paid staff or management

contact

(include

legislators,

compensation

on lines le through

purposes?

conventions,

off1c1als, or a leg1slat1ve body7

speeches,

lectures,

or any s1m1lar means7

11

Did the act1v1t1es 1n line 1 cause the organ1zat1on to be not described

1n section

b

If "Yes," enter the amount of any tax incurred

under section

c

If "Yes," enter the amount of any tax incurred

by organ1zat1on managers

d

If the f1l1ng organ1zat1on incurred

1:r.1 • •1

• ,i;;r.•11 Complete

11)7

statements?

their staffs, government

seminars,

Add lines le through

reported

or the publ1c7

or broadcast

with legislators,

1n expenses

a section

4912

if the organization

I

501(c)(3)7

4912
under section

tax, did 1t file Form 4720

is exempt

forth1s

under section

4912

I

year7

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 carry over lobbying

or more) dues received
lobbying

nondeductible

expenditures

by members?

of $2,000

and pol1t1cal expenditures

or less7

2

from the prior year7

3

Dues, assessments
and s1m1lar amounts from members
Section 162(e) nondeductible
lobbying and pol1t1cal expenditures
expenses for which the section 527(f) tax was paid).

No
Yes

1

10,870,900

(do not include amounts of political

a
b

Current year
Carryover from last year

2a

3,714,241

2b

-1,293,069

C

Total

2c

2,421,172

3

4,997,146

4

-2,575,974

3

Aggregate

4

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess
does the organ1zat1on agree to carryover to the reasonable estimate of nondeductible
lobbying and
pol1t1cal expenditure next year7
Taxable amount of lobbying and pol1t1cal expenditures
(see 1nstruct1ons)

5

amount

Su
Complete
Part II-A

I

No
No

1

Complete if the organization
is exempt under section 501(c)(4),
section 501(c)(S),
or section
501(c)(6)
and if either (a) BOTH Part III-A,
lines 1 and 2, are answered "No" OR (b) Part III-A,
line 3 is answered "Yes."

1:r.,11•111::11:t

1
2

all (90%

reported

lemental

1n section

6033(e)(l)(A)

notices

of nondeductible

section

162(e)

dues

5

Information

this part to provide the descriptions
required for Part I-A, line 1, Part 1-B, line 4, Part 1-C, line 5, Part II-A
t h 1s part f or anv a dd 1t1onaI 1nf ormat1on
I 1ne 2 an d Part II -B I1ne 1 A Iso compete
I
Ident1f1er

ORGANIZATIONS
DIRECT AND
INDIRECT
POLITICAL
CAMPAIGN
ACTIVITIES

PARTIV,SUPPLEMENTAL
INFORMATION

Return Reference
PART I-A,

LINE 1

(aff1l1ated group 11st),

Explanation
TO PROVIDE INDIVIDUALS
WITH THE OPPORTUNITY
TO
CONTRIBUTE
TO THE SUPPORT OF CANDIDATES
FOR
FEDERAL OFFICE WHO HAVE DEMONSTRATED
CONCERN
FOR THE INTERESTS OF THE PETROCHEMICAL
AND
REFINING INDUSTRIES
THROUGH THE AFPM POLITICAL
ACTION COM MITT EE
PART I-C, LINE 5 CONTRIBUTIONS
RECEIVED BY AFPM
AND TRANSFERRED TO AFPM PAC, A SEPARATE
SEGREGATED FUND
Schedule C (Form 990 or 990EZ) 2012

I

 efile GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493109001113
0MB

SCHEDULED
(Form 990)

2012

Supplemental Financial Statements

• Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
• Attach to Form 990. • See separate instructions.

Department
of theTreasury
InternalRevenueService

Name of the organization

No 1545-0047

Open to Public
Inspection
Employer identification

number

AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS

53-0115970

Organizations
Maintaining Donor Advised Funds or Other Similar
oraa rnzat1on a nswe re d" Yes to Form 990 Part IV Iine 6
(a) Donor advised

Funds or Accounts.

funds

Complete

(b) Funds and other accounts

1

Total

2

Aggregate

contributions

3

Aggregate

grants from (during

4

Aggregate

value at end of year

5

Did the organIzatIon inform all donors and donor advisors In writing that the assets held In donor advised
funds are the organ1zat1on's property, subJect to the organ1zat1on's exclusive legal control?

1Yes

Did the organIzatIon inform all grantees, donors, and donor advisors In writing that grant funds can 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?

I

6

number at end of year

•ffli••
1

2

to (during

Conservation

Purpose(s)

1
1
1

1f the

Protection

easements

Complete

of natural

Yes

1No

1f the organ1zat1on answered "Yes" to Form 990, Part IV, line 7.

held by the organIzatIon

of land for public use (e g, recreation

Preservation

Complete
easement

year)

Easements.

of conservation

Preservation

year)

(check

all that apply)

1
I

or education)

habitat

Preservation

of an historically

Preservation

ofa cert1f1ed historic

important

land area

structure

of open space

lines 2a through 2d 1fthe organIzatIon
on the last day of the tax year

held a qual1f1ed conservation

contribution

In the form ofa conservation

Held at the End of the Year
a

Total

b

Total acreage

c

Number of conservation

easements

d

Number of conservation
historic structure
listed

easements included In (c) acquired
In the National Register

Number of conservation

easements

3

number of conservation
restricted

easements

by conservation

2a
easements

2b

on a cert1f1ed historic

structure

mod1f1ed, transferred,

included

In (a)

2c

after 8/17 /06, and not on a

2d
released,

ext1ngu1shed,

easement

Is located

or terminated

by the organIzatIon

during

•-------

the tax year
4

Number of states

where property

5

Does the organIzatIon have a written policy
enforcement
of the conservation
easements

6

Staff and volunteer

hours devoted

7

A mount of expenses

subJect to conservation

regarding the periodic
It holds7

to monitoring,

InspectIng,

monitoring,

and enforcing

•------InspectIon,

conservation

handling
easements

of v1olat1ons, and

I

Yes

during the year

•-------incurred

In monitoring,

InspectIng,

and enforcing

conservation

easements

during the year

• $ ---------Does each conservation
easement
and section 170(h)(4 )(B)(11)7

8

reported

on line 2(d) above satisfy

1:iflihi
la

b

170(h)(4

)(B)(1)

easements In its revenue and expense statement,
and
to the organ1zat1on's f1nanc1al statements
that describes

Organizations
Maintaining Collections of Art, Historical Treasures,
Complete 1f the organization answered "Yes" to Form 990, Part IV, line 8.

or Other Similar

Assets.

If the organIzatIon elected, as permitted under SFAS 116 (ASC 958), not to report In its revenue statement and balance sheet
works of art, historical treasures, or other s1m1lar assets held for public exh1b1t1on, education, or research In furtherance
of public
service, provide, In Part XIII, the text of the footnote to its f1nanc1al statements
that describes these items
If the organIzatIon elected, as permitted under SFAS 116 (ASC 958), to report In its revenue
works of art, historical treasures, or other s1m1lar assets held for public exh1b1t1on, education,
service, provide the following amounts relating to these items
(i) Revenues
(ii)Assets

included

included

If the organIzatIon
following amounts

2

of section

1Yes

In Part XIII, describe how the organIzatIon reports conservation
balance sheet, and include, 1f applicable, the text of the footnote
the organ1zat1on's accounting for conservation
easements

9

the requirements

a

Revenues

b

Assets

In Form 990,

Part VIII,

• $ --------• $ ---------

line 1

Part X

received or held works of art, historical treasures, or other s1m1lar assets for f1nanc1al gain, provide
required to be reported underSFAS
116 (ASC 958) relating to these items

included

included

In Form 990,

statement and balance sheet
or research In furtherance
of public

In Form 990,

In Form 990,

Part VIII,

• $ --------•$

line 1

Part X

For Pa erwork Reduction Act Notice, see the Instructions

the

for Form 990.

Cat

No 52283D

Schedule D (Form 990) 2012

 Sch e du Ie D (Form 9 9 O ) 2 O 1 2

page

j@IO! Organizations

Maintaining

Collections

Using the organ1zat1on's acqu1s1t1on, accession,
collection
items (check all that apply)

3

a
b
c

I
I
I

of Art, Historical

and other records,

d

Scholarly

e

Preservation

or Other Similar

check any of the following

Public exh1b1t1on
research

Treasures,

1
1

Loan or exchange

programs

Other

for future generations

P rov1de a description
Part XIII

5

During the year, did the organ1zat1on sol1c1t or receive donations of art, historical treasures or other s1m1lar
assets to be sold to raise funds rather than to be ma1nta1ned as part of the organ1zat1on's collect1on7

la

Assets (contmued)

that are a s1gn1f1cant use of its

4

•:iflj( •J

2

of the organ1zat1on's

collections

and explain

how they further

the organ1zat1on's

exempt

purpose

1n

I

Yes

Escrow and Custodial Arrangements.
Complete 1f the organ1zat1on answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organ1zat1on an agent, trustee,
1n c Iu de d on Form 9 9 O, Pa rt X 7

custodian

or other 1ntermed1ary for contributions

or other assets

1Yes

b

If "Yes,"

c

Beg1nn1ng balance

le

d

Add1t1ons during the year

1d

e

D1stribut1ons

le

f

Ending balance

explain

the arrangement

not

1n Part XIII

and complete

the following

table

Amount

2a
b

during the year

lf

Did the organ1zat1on include
If"Yes,"

explain

the arrangement

Endowment

-~lillA••

an amount

on Form 990,

1n Part XIII

Funds. Complete

Check

Part X, line 217
here 1fthe explanation

Contributions

C

Net investment

d

Grants

e

Other expenditures
and programs

f

Adm1n1strat1ve

g

End of year balance

earnings,

the estimated

b

Permanent

endowment

c

Temporarily

restricted

The percentages

gains, and losses

percentage

•~1..;;a,,

•

year end balance

(line lg, column

(a)) held as

•

•
•

endowment

1n lines 2a, 2b, and 2c should equal 100%
funds not 1n the possession

of the organ1zat1on that are held and adm1n1stered for the

Yes

1n Part XIII

organ1zat1ons

the intended

Land, Buildings,
Description

No

I 3a(i>
I 3a(ii)

organ1zat1ons

(ii) related organ1zat1ons
If"Yes"
to 3a(11), are the related
Describe

of the current

or quasi-endowment

Are there endowment
organ1zat1on by
(i) unrelated

la

(e)Four years back

expenses

Board designated

4

Part IV line 10.

b ( c )Two yea rs back (d)Three years back

for fac1l1t1es

a

b

r

1n Part XIII

or scholarships

Provide

3a

(b )Prior year

1No

Beg1nn1ng of year balance

b

2

has been provided

1f the orqarnzat1on answered "Yes" to Form 990
(a)Current year

la

1Yes

uses of the organ1zat1on's

and Equipment.

of property

listed as required

on Schedule

endowment

See Form 990

R7

3b

funds

Part X, line 10.
(a) Cost or other
basis ( investment)

(b )Cost or other

(c) Accumulated
deprec1at1on

(d) Book value

1,135,215

511,855

623,360

319,463

214,997

104,466

988,932

463,427

basis ( other)

Land

b Bu1ld1ngs
C

Leasehold

improvements

d Equipment
e Other
Total. Add lines la through

le

(Column (d) must equal Form 990, Part X, column (B), !me 10(c).)

•

525,505
1,253,331

Schedule D (Form 990) 2012

 Sch e du Ie D (Form 9 9 0 ) 2 0 1 2

Page 3

Investments-Other

1:r., .. - ·••·

Securities.

See Form 990

Part X line 12.

(b)Book value

(a) Description
of security or category
(1nclud1ng name of security)

(c) Method of valuation
Cost or end-of-year
market

value

(c) Method of valuation
Cost or end-of-year
market

value

(1 )F1nanc1al derivatives
(2)Closely-held

equity

interests

Other

Total. (Column (b) must equal Fol7Tl 990, Part X, col (8) /me 12)

1:r.... -.•,111

Investments-Program
(a) Description

of investment

Related.

Other Assets.

See Form 990

See Form 990

Part X line 13.

(b) Book value

type

Total. (Column (b) must equal Fol7Tl 990, Part X, col (8) /me 13)

• :r., .......

•

•

Part X line 15.
(b) Book value

(a) Description

.•

Total. (Column (b) must equal Form 990, Part X, col.(B) l1ne 15.)
~1

..

:a·--

Other

Liabilities.
(a) Description

1

See Form 990

Part X line 25.
(b) Book value

of l1ab1l1ty

Federal income taxes
DEFERRED

COMPENSATION

398,257

DEFERRED

RENT

452,631

LANDLORD

TENANT

IMPROVEMENTS

Total. (Column (b) must equal Fol7Tl 990, Part X, col (8) /me 25)

2. Fin 48 (ASC 740)
organ1zat1on's
Part XIII

389,192

•

Footnote In Part XIII, provide the text of the footnote
l1ab1l1ty for uncertain tax posItIons under FIN 48 (ASC 740)

1,240,080
to the organ1zat1on's f1nanc1al statements
that reports the
Check here 1fthe text of the footnote has been provided In

f7
Schedule D (Form 990) 2012

 Sch e du Ie D (Form 9 9 0 ) 2 0 1 2

Page 4

:r.1.0•:•• Reconciliation

•

1

Total revenue,

2

Amounts

gains, and other support

included

a

Net unrealized

b

Donated

services

Recoveries

e

Add lines 2a through

Amounts

included

b

Other (Describe

C

Total expenses
Amounts

1n Part XIII

2c
2d

149,380

line 12, but not on line 1

on Form 990,

Part VIII,

line 7b

)

I 4a I
4b

164,711

services

of Expenses

per Audited

Financial

19,684,615

5

Statements

With Expenses

per Return

per audited f1nanc1al statements

1

18,790,309

on line 1 but not on Form 990, Part IX, line 25

a

Donated

b

Prior year adJustments

C

Other losses

d

Other (Describe

e

Add lines 2a through

and use offac1l1t1es

2a
2b
2c

1n Part XIII

Subtract

line 2e from line 1
included

Investment

b

Other (Describe

2d

172,139
2e

Amounts
a

)

2d

3

3

172,139
18,618,170

on Form 990, Part IX, line 25, but not on line 1:

expenses

not included

1n Part XIII

on Form 990,

Part VIII,

)

line 7b

I 4a I
4b

-6,784

Add lines 4a and 4b
Total expenses

:r.111•·····

164,711

4c

and losses

included

547,545
19,519,904

3

Add IInes 3 and 4c. (Th Is must e qua I Form 9 9 0, Pa rt I, I In e 1 2 )

4

•

2b

)

not included

Reconciliation

1

20,067,449

398,165

Add lines 4a and 4b

2

C

2a

on Form 990, Part VIII,

expenses

Total revenue

l:r-Tili•UI

5

1

2e

line 2e from line 1

Investment

per Return

2d

Subtract

a

With Revenue

line 12

of prior year grants
1n Part XIII

Statements

per audited f1nanc1al statements

and use offac1l1t1es

Other (Describe

5

Financial

on line 1 but not on Form 990, Part VIII,

d

4

per Audited

gains on investments

C

3

of Revenue

4c

Add IInes 3 and 4c. (Th Is must e qua I Form 9 9 0, Pa rt I, I In e 18 )

Supplemental

5

-6,784
18,611,386

Information

Complete this part to provide the descriptions
required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines 1 band 2b,
Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any add1t1onal
1nformat1on

I

I dent1f1er

DESCRIPTION
OF UNCERTAIN
TAX POSITIONS
UNDER FIN 48

Return Reference
PART X, LINE 2

I

Explanation
MANAGEMENT
HAS CONCLUDED THAT AFPM AND THE PAC
HAVE PROPERLY MAINTAINED
THEIR EXEMPT STATUS
AND THERE ARE NO UNCERTAIN
TAX POSITIONS
AS OF
DECEMBER 31, 2012 AND 2011

PART XI, LINE 2D - OTHER
ADJUSTMENTS

PAC REVENUE

149,380

PART XI, LINE 4B - OTHER
ADJUSTMENTS

SUBLEASE

PART XII, LINE 2D - OTHER
ADJUSTMENTS

PAC DISBURSEMENTS

PART XII, LINE 4B - OTHER
ADJUSTMENTS

ADDITIONAL
PENSION
INCOME 164,711

INCOME

164,711
172,139
BENEFIT

-171,495

SU BLEA SE

Schedule D (Form 990) 2012

 efile

GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493109001113

Compensation Information

Schedule J
(Form 990)

0MB No 1545-0047

2012

For certain Officers,

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.

•

Department
of theTreasury
InternalRevenueService

•

Open to Public
Inspection

•

Name of the organ1zat1on

Employer identification

number

AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS

53-0115970
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
1
1
1
b

First-class
Travel

or charter

1
1
1
1

travel

for companions

Tax 1demn1f1cat1on and gross-up
D1scret1onary

spending

payments

account

Housing

allowance

Payments
Health

or residence

for business

or social

Personal

use

residence

club dues or 1n1t1at1on fees

services

(e g, maid, chauffeur,

prior to re1mburs1ng or allowing expenses incurred
Director, regarding the items checked 1n line la7

chef)

payment or
to explain

lb

by all officers,
2

Indicate which, 1f any, of the following the f1l1ng organ1zat1on used to establish the compensation
of the
organ1zat1on's CEO/Executive
Director
Check all that apply Do not check any boxes for methods
used by a related organ1zat1on to establish compensation
of the CEO/Executive
Director, but explain 1n Part III

3

1
F
1

Compensation
Independent

1
F
F

committee
compensation

consultant

Form 990 of other organ1zat1ons

During the year, did any person listed
or a related organ1zat1on

4

1n Form 990,

Part VII,

a

Receive

b

Part1c1pate 1n, or receive

payment

from, a supplemental

c

Part1c1pate 1n, or receive

payment

from, an equity-based

a severance

payment

If "Yes" to any of lines 4a-c,
Only 501(c)(3)

and 501(c)(4)

or change-of-control

11st the persons
organizations

a

The organ1zat1on7

b

Any related
If "Yes,"

Approval
Section

contract

survey

or study

by the board or compensation
A, line la with respect

to line Sa or Sb, describe

The organ1zat1on7

b

Any related

to the f1l1ng organ1zat1on

nonqual1f1ed retirement
compensation
the applicable

plan7

4b

arrangement?
amounts

4c

Yes
No

for each item 1n Part III

lines 5-9.

A, line la, did the organ1zat1on pay or accrue

any

Sa

Sb
1n Part III
A, line la, did the organ1zat1on pay or accrue

any

6a

organ1zat1on7

to line 6a or 6b, describe

No

4a

6b
1n Part III

7

For persons listed 1n Form 990, Part VII, Section
payments not described 1n lines 5 and 67 If"Yes,"

8

Were any amounts reported 1n Form 990, Part VII, paid or accured pursuant to a contract
subJect to the 1n1t1al contract exception described 1n Regulations section 53 4958-4(a)(3)7
1n Part III
If"Yes"
section

committee

organ1zat1on7

a

If "Yes,"

employment

Compensation

only must complete

For persons listed 1n Form 990, Part VII, Section
compensation
contingent on the net earnings of

6

Written

payment?

and provide

For persons listed 1n Form 990, Part VII, Section
compensation
contingent on the revenues of

5

9

for personal

use of personal

If any of the boxes 1n line la are checked, did the organ1zat1on follow a written policy regarding
reimbursement
or prov1s1on of all of the expenses described above7 If "No," complete Part III
Did the organ1zat1on require substant1at1on
directors, trustees, and the CEO/Executive

2

No

A, line la, did the organ1zat1on provide
describe 1n Part III

to line 8, did the organ1zat1on also follow the rebuttable
53 4958-6(c)7

For Pa erwork Reduction Act Notice, see the Instructions

presumption

for Form 990.

procedure

any non-fixed

7
that was
If "Yes,"

describe
8

described

1n Regulations
9

Cat

No 50053T

Schedule J (Form 990) 2012

 Sch e du Ie J (Form 9 9 O ) 2 O 1 2

•:itiiil

Officers,

page

Directors,

Trustees,

Key Employees,

and Highest

Compensated

2

Use duplicate copies 1f add1t1onal space 1s needed.

Employees.

For each 1nd1v1dual whose compensation
must be reported 1n Schedule J, report compensation
from the organ1zat1on on row (1) and from related organ1zat1ons, described 1n the
1nstruct1ons, on row (11) Do not 11st any 1nd1v1duals that are not listed on Form 990, Part VII
Note. The sum of columns (B)(1)-(111) for each listed 1nd1v1dual must equal the total amount of Form 990, Part VII, Section A, line la, applicable column (D) and (E) amounts for that 1nd1v1dual

(A) Name and Title

(B) Breakdown

ofW-2

(i) Base
compensation

(l)CHARLES
PRESIDENT

(i)
(ii)

486,000

GEN'L

(i)
(ii)

225,000

(3)GERALD VAN DE
VELDE CFO

(i)
(ii)

211,000

(i)
(ii)

176,000

(i)
(ii)

212,000

(i)
(ii)

186,000

(7)BRENDAN
WI LUA MS
VP/ADVOCACY

(i)
(ii)

206,000

(S)SU SAN
YASHINSKIE
VP/MEMBER
SERVICES

(i)
(ii)

201,000

(2)RICHARD
MOSKOWITZ
COUNSEL

DREVNA

(4)JAMES COOPER
VP/PETROCHEMICALS
(S)DAVID
FRIEDMAN
V P/REG U LATO RY
AFFAIRS
(6)JEFFREY HAZLE
SR
DIRECTOR/REFINING

and/or 1099-MISC
(ii) Bonus &
incentive
compensation
110,000
0

0

0
0
20,000

4,440

8,000

1,172
0

20,000
0

4,440

20,000

13,071

22,600

17,230

22,100
0

0
0

0

0
0

0

0
0

0

0
0

0

0
0

0

0
0

270,270
0

12,237
0

0

224,733
0

0

0
0

267,987
0

0

0

4,464
0

13,847

16,490

0

223,796
0

0

0

0

12,157

22,700
0

0
0

270,935
0

0

0
246,024

0
12,395

18,850
0

0

1,396

0

(F) Compensation
reported as deferred
1n prior Form 990

695,198
0

0
23,100

4,289

15,000

0

12,188

0

(E) Total of
columns
(B)(1)-(D)

12,578
0

0

0

0

0

7,440

4,440

12,500

(D) Nontaxable
benefits

78,970
0

0

0

and

other deferred
compensation

7,650

0

0

(C) Retirement

compensation
(iii) Other
reportable
compensation

259,801
0

Schedule J (Form 990) 2012

 Sch e du Ie J (Form 9 9 0 ) 2 0 1 2

i:ifilOI Supplemental

Page 3

Information

Complete this part to provide the 1nformat1on, explanation,
Also complete this part for any add1t1onal 1nformat1on

I

Identifier

or descriptions

required

for Part I, lines la,

lb, 3, 4a, 4b, 4c, Sa, Sb, 6a, 6b, 7, and 8, and for Part II

Return Reference
PART I, LINE 4B

Explanation
PART I, LINE 4B

CHARLES

DREVNA

CONTRIBUTION

TO DEFERRED COMPENSATION

PLAN $4S,970

Schedule J (Form 990) 2012

 efile

GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493109001113
0MB No 1545-0047

SCHEDULE 0

Supplemental Information to Form 990 or 990-EZ

(Form990 or 990-EZ)

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.

Department
of theTreasury

2012

•

InternalRevenueService

Name of the organ1zat1on

Employer identification

number

AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS

53-0115970

Identifier

Return
Reference

Explanation

FORM990,
AFPM HAS OVER 450 MEMBERCOMPANIES
PART VI,
SECTIONA, LINE
6
FORM990,
THEAFPM BOARD OF DIRECTORSIS COMPRISEDOF REPRESENTATIVES
FROMEACH OF ITS
PART VI,
REGULARMEMBERS
SECTIONA, LINE
7A
FORM990,
EACH PETROCHEMICAL
AND REFINERSMEMBERCOMPANY HAS ONEVOTE WHICHPERTAINSTO THE
PART VI,
ISSUEBEINGVOTED ON AFPM BOARD MEMBERSAPPROVEAPPOINTEDMEMBERSOF THE
SECTIONA, LINE EXECUTIVECOMMITTEE,ANNUAL BUDGETS,AL TERATIONS/REVISIONSINTHE ASSOCIATION'S
7B
BYLAWS
FORM990,
PART VI,
SECTIONB, LINE
11

THE CHIEFFINANCIALOFFICER(CFO) AND ACCOUNTINGMANAGER(AM) REVIEWTHE UNAPPROVED
FORM990 AT A SCHEDULEDMEETINGAND SUBMITREVISIONSAND/OR QUESTIONSTO THE
CONTRACTEDAUDITINGFIRM(JOHNSONLAMBERT) THE FORM990 FORM IS RETURNEDTO THE CFO
AND AM WITH REVISIONS( IF ANY) AND SUBMITTEDBACK TO THEAUDITINGFIRMAS APPROVED
AND THE FINAL VERSIONIS REVIEWEDWITH THE PRESIDENTFOR HIS SIGNATURE

FORM990,
AFPM PROVIDESTHE RJLICY TO ORGANIZATIONPERSONNELANNUALLY AND MONITORSTHE
PART VI,
ADDITIONOF NEWVENDORSAND COMPANY RELATEDTRAVEL
SECTIONB, LINE
12C
FORM990,
PART VI,
SECTIONB, LINE
15

INDEPENDENT
SALARY SURVEY OF KEY RJSITIONSWAS COMMISSIONED
AND THE EXECUTIVE
COMPENSATIONIS VOTED ON BY THE EXECUTIVECOMMITTEEREVIEWBOARD ON AN ANNUAL
BASIS PRESIDENT'S
SALARY AND BONUSWERE RECOMMENDED
AND APPROVEDBY THE
EXECUTIVECOMMITTEE

FORM990,
GOVERNINGDOCUMENTS,CONFLICTOF INTERESTRJLICY, AND FINANCIALSTATEMENTSARE
AVAILABLE URJN REQUEST
PART VI,
SECTIONC, LINE
19
OTHERFEES

FORM990,
PART IX, LINE
11G

CHANGESIN NET FORM990,
ASSETS OR FUND PART XI, LINE9
BALANCES

LCFS LITIGATIONTOTAL EXPENSES730,765 REGULATORYAFFAIRS TOTAL EXPENSES281,692
OTHERCONSULTANTS TOTAL EXPENSES992,918

ADDITIONALPENSIONCHARGE( BENEFIT)-171,495

 Additional Data

Software
Software

ID:

Version:
EIN:
Name:

53-0115970
AMERICAN FUEL AND PETROCHEMICAL
MANUFACTURERS

Form 990, Part VII - Compensation
of Officers, Directors,Trustees,
Compensated
Employees, and Independent
Contractors
(A)
Name and Title

JAMES MAHONEY
CHAIR
DAVID LAMP
VICE CHAIRMAN
RICHARD MEEKS
TREASURER
WILLJAM KLESSE
PAST CHAIR
KEVIN BROWN
VICE PRESIDENT
RUSS CROCKETT
VICE PRESIDENT
GREGORY GOFF
VICE PRESIDENT
GARY HEMINGER
VICE PRESIDENT
JACK LIPINSKI
VICE PRESIDENT
THOMAS O'MALLEY
VICE PRESIDENT
DENNIS SEITH
VICE PRESIDENT
JERRY WASCOM
VICE PRESIDENT
LAWRENCE ZIEMBA
VICE PRESIDENT
SHAWN ABRAMS
DIRECTOR
BRIAN AMES
DIRECTOR
BILL ANDERSON
DIRECTOR
CHUCK ANDERSON
DIRECTOR
EDUARDO ASSEF
DIRECTOR
RAYMON BARLOW
DIRECTOR
JERRY BASCONI
DIRECTOR
RICHARD BEDELL
DIRECTOR
MICHAEL BERRY
DIRECTOR
TIM BROWN
DIRECTOR
WILLJAM BROWN
DIRECTOR
TERRY BURLESON
DIRECTOR

(C)

(B)
Average
hours
per
week
(11st
any
hours
for
related
organ1zat1ons
below
dotted
line)

Pos1t1on (do not check
more than one box,
unless person 1s both
an officer and a
d I rector/trustee)

Key Employees,

Highest

(D)
Reportable
compensation
from the
organ1zat1on (W-

(E)
Reportable
compensation
from related
organ1zat1ons (W-

2/1099-MISC)

2/1099-MISC)

Q 5"
Q_~

(F)
Estimated amount
of other
compensation
from the
organ1zat1on and
related
organ1zat1ons

= :'.::.
~ §C)
...,,~

2

fil(I'

5 00
X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

5 00

5 00

5 00

5 00

5 00

5 00

5 00

5 00

5 00

5 00

5 00

5 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

 Form 990, Part VII - Compensation
of Officers, Directors,Trustees,
Compensated
Employees, and Independent
Contractors
(A)
Name and Title

GRAEME BURNETT
DIRECTOR
JEFFRY BYRNE
DIRECTOR
ALAN CABODI
DIRECTOR
DAVID CARROLL
DIRECTOR
NICHOLAS CARTER
DIRECTOR
ALBERT CHAO
DIRECTOR
KENNETH CURRIE
DIRECTOR
FRANCISCO DE CERQUEIRA NETO
DIRECTOR
JOHN DEARBORN
DIRECTOR
FRED DOHMANN
DIRECTOR
MIKE EBERT
DIRECTOR
PAUL EISMAN
DIRECTOR
CLINT ENSIGN
DIRECTOR
PAUL FOSTER
DIRECTOR
RAJEEV GAUTAM
DIRECTOR
FREDEREC GREEN
DIRECTOR
MCMILLAN HUMMEL
DIRECTOR
TERRY HURLBURT
DIRECTOR
NAUSHAD JAMANI
DIRECTOR
HANK JEANS
DIRECTOR
LUTHER JONES
DIRECTOR
MARK KEIM
DIRECTOR
PATRICK KIMMET
DIRECTOR
MARK LASHIER
DIRECTOR
JANICE LATZ
DIRECTOR

(C)

(B)
Average
hours
per
week
(11st
any
hours
for
related
organ1zat1ons
below
dotted
line)

Pos1t1on (do not check
more than one box,
unless person 1s both
an officer and a
d I rector/trustee)

Key Employees,

Highest

(D)
Reportable
compensation
from the
organ1zat1on (W-

(E)
Reportable
compensation
from related
organ1zat1ons (W-

2/1099-MISC)

2/1099-MISC)

Q 5"
Q_~

(F)
Estimated amount
of other
compensation
from the
organ1zat1on and
related
organ1zat1ons

= :'.::.
~ §C)
...,,~

2

fil(I'

2 00
X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

 Form 990, Part VII - Compensation
of Officers, Directors,Trustees,
Compensated
Employees, and Independent
Contractors
(A)
Name and Title

ZACHARY LEVINE
DIRECTOR
GLENN LJOLJOS
DIRECTOR
JAMES LOVING
DIRECTOR
BRUCE MACKLJN
DIRECTOR
MICHAEL MCGARRY
DIRECTOR
JOHN MCINTOSH
DIRECTOR
KEVIN MCQUADE
DIRECTOR
RAGHU MENON
DIRECTOR
PAUL MIKESELL
DIRECTOR
AMY MOTTO
DIRECTOR

MARK OBERLE
DIRECTOR
ROBERT PEASE
DIRECTOR
MICHAEL PESCH
DIRECTOR
PURNENDU RAI
DIRECTOR
JEFF RAMSEY
DIRECTOR
STEVE RATHWEG
DIRECTOR
RICHARD RENNARD
DIRECTOR
LANE RIGGS
DIRECTOR
DAN ROBINSON
DIRECTOR
BRUCE RUBIN
DIRECTOR
LAURA RUIZ
DIRECTOR
JAMES RUNYAN
DIRECTOR
C DOUGLAS SHANNON
DIRECTOR
DAN SHEETS
DIRECTOR
BRIAN SMITH
DIRECTOR

(C)

(B)
Average
hours
per
week
(11st
any
hours
for
related
organ1zat1ons
below
dotted
line)

Pos1t1on (do not check
more than one box,
unless person 1s both
an officer and a
d I rector/trustee)

Key Employees,

Highest

(D)
Reportable
compensation
from the
organ1zat1on (W-

(E)
Reportable
compensation
from related
organ1zat1ons (W-

2/1099-MISC)

2/1099-MISC)

Q 5"
Q_~

(F)
Estimated amount
of other
compensation
from the
organ1zat1on and
related
organ1zat1ons

= :'.::.
~ §C)
...,,~

2

fil(I'

2 00
X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

 Form 990, Part VII - Compensation
of Officers, Directors,Trustees,
Compensated
Employees, and Independent
Contractors
(A)
Name and Title

MATTHEW SMORCH
DIRECTOR
DOUG SPARKMAN
DIRECTOR
NICK SPENCER
DIRECTOR
DARIUS SWEET
DIRECTOR
DOUG TOWN
DIRECTOR
STAN UENG
DIRECTOR
JOSEPH VETRONE
DIRECTOR
JEFF WARMANN
DIRECTOR
RUSS WILLMON
DIRECTOR
GARY YESAVAGE
DIRECTOR
MARK ZYSKOWSKI
DIRECTOR
CHARLES DREVNA
PRESIDENT
RICHARD MOSKOWITZ
GEN'L COUNSEL
GERALD VAN DE VELDE
CFO
JAMES COOPER
VP/PETROCHEMICALS
DAVID FRIEDMAN
VP/REGULATORY AFFAIRS
JEFFREY HAZLE
SR DIRECTOR/REFINING
BRENDAN WILLIAMS
VP/ ADVOCACY
SUSAN YASHINSKIE
VP/MEMBER SERVICES

Key Employees,

(C)

(B)
Average
hours
per
week
(11st
any
hours
for
related
organ1zat1ons
below
dotted
line)

Highest

(D)
Reportable
compensation
from the
organ1zat1on (W-

Pos1t1on (do not check
more than one box,
unless person 1s both
an officer and a
d I rector/trustee)

(E)
Reportable
compensation
from related
organ1zat1ons (W-

2/1099-MISC)

2/1099-MISC)

Q 5"
Q_~

(F)
Estimated amount
of other
compensation
from the
organ1zat1on and
related
organ1zat1ons

= :'.::.
~ §C)
...,,~

2

fil(I'

2 00
X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

2 00

40 00
X

603,650

0

91,548

X

232,440

0

13,584

X

235,440

0

35,495

X

192,789

0

31,007

X

231,440

0

36,547

X

195,172

0

29,561

X

230,440

0

39,830

X

225,464

0

34,337

40 00

40 00

40 00

40 00

40 00

40 00

40 00