efile GRAPHIC rint - DO NOT PROCESS DLN:93493113007094 • • 53-0115970 E Telephone number (202) Amended return 457-0480 City or town, state or province, country, and ZIP or foreign postal code WASHINGTON,DC 20036 Application pending G Gross receipts$ 29,013,985 F Name and address of principal CHARLES T DREVNA 1667 K STREET NW NO 700 WASHINGTON, DC 20036 I Tax-exempt status J Website: • Open to Public Inspection D Employer identification number Number and street (or PO box 1fmail 1snot delivered to street address)! Room/suite 1667 K STREETNW NO 700 Terminated 2013 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter Social Security numbers on this form as 1t may be made public By law, the I RS generally cannot redact the 1nformat1on on the form Information about Form 990 and its 1nstruct1ons 1s at www.IRS.gov/form990 A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013 C Name of organ1zat1on B Check 1fapplicable AMERICANFUELAND PETROCHEMICAL MANUFACTURERS I Addresschange Doing BusinessAs I Name change Initial return No 1545-0047 Under section 501(c), ',!;I I I I I 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) Is this a group return for subord1nates7 Are all subordinates 1ncluded7 H(c) Trust I Assoc1at1on I Other 1YesP-No 1Yes1No If "No," attach a 11st (see 1nstruct1ons) or 1527 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 ... -~ Q -----+---1---- 8 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 9 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 7c 1nd1cate the number of Forms 8282 e 10 Yes to the payor7 Did the organ1zat1on sell, exchange, f1Ie Form 8 2 8 2 7 d If"Yes," 6b under section 170(c). of $7 5 made partly b If "Yes," did the organ1zat1on notify the donor of the value of the goods or services c Yes or gifts were not tax deduct1ble7 7 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) Enter due or received non-exempt 11a 1----+-------------l (Do not net amounts from them) charitable b If "Yes," enter the amount of tax-exempt trusts. interest due or paid to other sources 11b '----'--------------l 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 I I No 14b Form 990 ( 2 0 1 3 ) Form 9 9 0 ( 2 0 1 3 ) page •@I'd Governance, 6 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 1f Schedule A. Governing O contains a response F or note to any line 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 84 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 84 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 3 No 4 No No 6 Yes 7a Yes 7b Yes Sa Yes Sb Yes one or stockholders, during the body7 (This Section B requests information No 5 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 policies not required by the Internal Revenue Code.) Yes 10a Did the organIzatIon have local chapters, branches, or aff1l1ates7 10a No No b If "Yes," did the organIzatIon aff1l1ates, and branches 11a Has the organIzatIon the form7 b Describe 12a provided O the process, have a written b Were officers, directors, rise to confl1cts7 c a complete copy ofth1s Form 990 to all members of1ts governing 10b body before f1l1ng 11a In Schedule Did the organIzatIon have written pol1c1es and procedures governing the actIvItIes of such chapters, to ensure their operations are consistent with the organ1zat1on's exempt purposes? or trustees, 1f any, used by the organIzatIon conflict of interest Did the organIzatIon regularly and consistently m Schedule O how this was done to review this Form 990 pol1cy7 If "No," go to /me 13 and key employees 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 In a Joint venture or s1m1lar arrangement C. Disclosure • 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 Own website I Another's website Form 990 Is required P- U pan request I to be filed Yes 13 Yes 14 Yes 15a Yes 15b Yes --------No Other 16b --------------------------(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 address, and telephone number of the person who possesses GERALD VANDEVELDE 1667 K STREET NW WASHINGTON,DC 20006 (202) 457-0480 • 12c 16a 17 1 Yes with a 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? with which a copy ofth1s 12b O (see 1nstruct1ons) to, or partIcIpate b If "Yes," did the organIzatIon Section Yes with the pol1cy7 If "Yes," descnbe 14 and destruction 12a that could give 13 retention No O) documents, conflict of the books and records of the organIzatIon Form 990(2013) Form 9 9 0 ( 2 0 1 3 ) i:ifii*di Page 7 Compensation of Officers, Directors,Trustees, Employees, and Independent Contractors Check Section 1f Schedule A. Officers, la Complete O contains Directors, this table for all persons a response Highest Key Employees, to be listed and Highest Report compensation Compensated for the calendar current key employees, 1f any See InstructIons 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-0In columns (D), (E), and (F) 1fno compensation was paid • List all of the organ1zat1on's Compensated or note to any line In this Part VII Trustees, required Key Employees, 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) organIzatIon and any related organIzatIons • List all of the organ1zat1on's former officers, key employees, or highest compensated of reportable compensation from the organIzatIon and any related organIzatIons 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, In the capacity as a former director or trustee organIzatIon, more than $10,000 of reportable compensation from the organIzatIon and any related organIzatIons List persons compensated 1 In the following order 1nd1v1dual trustees employees, and former such persons Check this box 1f neither the organIzatIon or directors, nor any related 1nst1tut1onal trustees, organIzatIon compensated (A) (B) (C) Name and Title Average hours per week (11st any hours for related organIzatIons below dotted line) PosItIon (do not check more than one box, unless person Is both an officer and a director/trustee) o...., :J Q.~ =~ ~ -::, ~ ~ E" a C) 2. ....,.... ~ 2 Q (/, :i:[• ~ ~ [.[.- 2 B ~ ::,::: C!.. Form 990(2013) Form 9 9 O ( 2 O 1 3 ) 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 --, ..+ a 2 B ~ ID 11> 3 Q "D ~ '-r" 0 - 2 ij'J «:" ,i:, ::,;:: '-r" 11> 11> ~ ID I ::l,i:i Q_::, ~x ""Tl Employees 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/[\ ::; ~ oJ:.oJ:.- (I, a ,r, C!.. lb • • • Sub-Total C Total from continuation d Total (add lines lb and le) sheets to Part VII, Section A 2 Total number of 1nd1v1duals (1nclud1ng but not l1m1ted to those listed $100,000 of reportable compensation from the organ1zat1on 20 3 Did the organ1zat1on 11st any former officer, on line la7 If "Yes,"completeScheduleJforsuch • above) 2,605,739 who received 0 382,361 more than Yes 4 For any 1nd1v1dual listed organ1zat1on and related director or trustee, key employee, or highest compensated 1nd1v1dual 3 on line 1 a, 1s the sum of reportable compensation and other compensation organ1zat1ons greater than $150,0007 If "Yes,"completeScheduleJforsuch Section 1 4 Did any person listed on line la receive or accrue compensation from any unrelated services rendered to the organ1zat1on7 If "Yes," complete Schedule] for such person 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 DANIELJ EDELMAN200 E RANDOLPHSTREETCHICAGOIL60601 MARRIOTTORLANDOWORLD CENTER 8701 WORLD CENTERDR ORLANDOFL32821 SIDLEYAUSTIN LLP 1501 K STREETNW WASHINGTONDC 20005 CONSUMERENERGYALLIANCE2211 NORFOLKST STE 614 HOUSTONTX 77098 AMERICANENERGYALLIANCE1100 H STREETNW SUITE 400 WASHINGTONDC 20005 2 No from the 1nd1v1dual 5 No employee contractors (1nclud1ng but not l1m1ted to those from the organ1zat1on 20 • (B) Description of services PUBLICRELATIONS CONVENTIONSERVICES LEGALSERVICES CONSULTING CONSULTING listed above) who received tax year (C) Compensation 3,034,064 766,125 591,323 522,500 450,000 more than Form 990(2013) Form 9 9 0 ( 2 0 1 3 ) Page 9 1:)ffiif,iuStatement Check of Revenue if Schedule 0 contains a resoonse (A) Total -!! -!! la == = Federated campaigns la dues lb b Membership C Fundra1s1ng events le d Related organ1zat1ons 1d e Government grants (contributions) le f lf = -= All other contributions, gifts, grants, and s1m1laramounts not included above g Noncash contributions included in Imes la-lf $ 0 h Total.Add (,::I ' or note to anv line 1n this Part VIII (B) revenue (C) Related or exempt function revenue (D) Revenue exc I uded from tax under sections 512-514 Unrelated business revenue .... 0 ~ ~ E cX ! .... ~= ~ E ·- (,::I VI•=c,i 0 .... :.;:::::Q) -= -=-= .Q ·;:: 0 u (,::I lines la-lf 2a I I 900099 9,714,110 b MEETINGS 900099 7,481,441 C SUPPLEMENTAL DUES 900099 3,495,396 3,495,396 .... d PUBLICATIONS 511190 148,023 148,023 c e SAFETYSTATISTICSAND AWARDSPR0G 900099 44,210 44,210 f All other program g Total. Add lines 2a-2f ~ s; £, ~ v I Code MEMBERSHIPDUES ~ I • Business (],l :::; C I service 9,714,110 7,481,441 revenue 0 &: 3 Investment income (1nclud1ng d1v1dends, interest, and other s1m1lar amounts) 4 Income from investment of tax-exempt bond proceeds 5 Royalties 6a Gross rents b Less rental expenses Rental income or ( loss) (1) Real C d Net rental income C Gross amount from sales of assets other than inventory Less cost or other basis and sales expenses Gain or ( loss) d Net gain or (loss) 7a b Sa ev ::I ev a: - 675,236 675,236 884,990 884,990 • or (loss) (11)Other 7,411,638 6,526,648 884,990 ·• Gross income from fundra1s1ng events (not 1nclud1ng $ of contributions reported See Part IV, line 18 ii :> 20,883,180 (11) Personal (1) Securities ... 1l • • • • on line le) a .c b Less 0 C Net income 9a direct b expenses or (loss) from fundra1s1ng events Gross income from gaming See Part IV, line 19 • act1v1t1es a b Less C Net income 10a direct b expenses or (loss) from gaming Gross sales of inventory, returns and allowances act1v1t1es ·• less a b Less C Net income cost of goods sold or (loss) Miscellaneous 11a b b from sales of inventory Revenue Business • Code SU BLEA SE 900099 42,818 42,818 OTHER 900099 1,113 1,113 C d A II other revenue e Total.Add 12 lines lla-lld Total revenue. See Instructions • 43,931 • 22,487,337 13,401,739 0 9,085,598 Form 990 ( 2 0 1 3 ) Form 9 9 O ( 2 O 1 3 ) •:iflif:j Statement Section 501(c)(3)and Page of Functional 501(c)(4)organ1zat1ons C h ec kf I Sc hdl e u e O contains must complete a response all columns or note to anv All otherorgan1zat1ons 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) (B) (C) Program service Management and expenses general expenses (D) Fundraising expenses paid to or for members of current officers, directors, trustees, and 1,769,873 and wages Other employee 10 Payroll 11 Fees for services 4,104,442 (include section 401 (k) 145,126 benefits 646,324 taxes 323,357 (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) 6,444 63,487 793,152 management See Part IV, line 17 fees 2,847,404 12 Advert1s1ng 13 Office expenses 336,935 14 Information 124,315 15 Royalties and promotion 60,009 technology 16 Occupancy 765,396 17 Travel 428,516 18 Payments of travel or entertainment state, or local public off1c1als 19 Conferences, 20 Interest 21 Payments conventions, expenses for any federal, and meetings 2,911,449 and amortIzatIon 428,242 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, 86,110 BIO FUELS OUTREACH 3,034,067 b LCFS LITIGATION 328,530 DUES AND SUBSCRIPTIONS 250,134 d GENERAL 243,209 e A II other expenses C (A) and organIzatIons 4 a column ~ (A) Total expenses 1 must complete Ine In t h IS Part IX Do not include amounts reported on lines 6b, 7b, Sb, 9b, and 10b of Part VIII. 9 10 Expenses OPERATING EXPEN expenses. Add lines 1 through 102,386 25 Total functional 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 19,798,907 • Form 990 ( 2 O 1 3 ) Form 9 9 O ( 2 O 1 3 ) l:bil!I Page 11 Balance Check Sheet 1f Schedule O contains a response or note to any line 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 795 1 842 3,502,726 2 4,261,874 494,138 4 net 3 net trustees, 362,540 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 357,927 cost or other basis Complete deprec1at1on 11 Investments-publicly 12 Investments-other traded 13 Investments-program-related 14 Intangible 10a 2,734,181 10b 1,618,521 securities securities 1,253,331 10,679,081 9 10c 1,115,660 11 14,032,122 See Part IV, line 11 12 See Part IV, line 11 13 assets 500,004 14 398,257 15 518,940 16 20,791,982 2,144,307 17 2,780,656 Other assets 16 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 24 Unsecured 25 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 1,240,080 25 1,254,176 Total liabilities. 9,233,571 26 13,537,327 7,091,546 27 6,945,114 361,138 28 309,541 = - :.a ,;"I; ::::l 26 Q) bond I 1ab1l1t1es Unrestricted ca Temporarily !:: 29 Permanently Organizations '- complete u. 0 Add lines 17 through Part IV of Schedule D 9,502,495 21 L 22 to unrelated to unrelated third parties 23 third parties 24 25 • p- and complete net assets 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 19 20 l1ab1l1ty Complete that follow SFAS 117 (ASC 958), check here restricted ::::l ,fl ,fl account notes and loans payable 28 ,fl 18 5,849,184 revenue 27 4) expenses payable ,:::; -,:::; and accrued 15 (must equal line 34) lines 27 through 29, and lines 33 and 34. u ~ payable Organizations ,fl See Part IV, line 11 16,686,255 15 endowment, accumulated or fund balances balances income, fund 31 or other funds 32 7,452,684 33 16,686,255 34 7,254,655 20,791,982 Form 990 ( 2 O 1 3 ) Form 9 9 O ( 2 O 1 3 ) •:ifli:uReconcilliation Check 1 Total 1f Schedule revenue 2 Total 3 Revenue 4 Net assets 5 Net unrealized 6 of Net Assets O contains a response (must equal Part VIII, expenses column Subtract or fund balances gains (losses) services 12 .F or note to any line In this Part XI (A), line 12) (must equal Part IX, column less expenses Donated Page 1 22,487,337 2 19,798,907 3 2,688,430 4 7,452,684 5 -2,210,195 (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 I In net assets Net assets or fund balances column (B)) :r.u •:t I I Financial Check or fund balances at end of year Statements 1f Schedule (explain Combine In Schedule O) lines 3 through 9 -676,264 10 7,254,655 9 (must equal Part X, line 33, ., and Reporting O contains a response or note to any line 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 F basis Consolidated by an independent the f1nanc1al statements 1 audited If'Yes,'check a box below to 1nd1cate whether basis, consolidated basis, or both 1 or reviewed basis b Were the organ1zat1on's f1nanc1al statements C I F 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 changed either its oversight process 3a As a result of a federal award, was the organIzatIon or selection required for the year were audited and separate process required audit or audits, Yes 2c Yes basis during the tax year, explain to undergo an audit or audits 2b on a separate 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," did the organIzatIon on accountant? Both consolidated No 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 undergo the required audit or aud1ts7 If the organIzatIon did not undergo the explain why In Schedule O and describe any steps taken to undergo such audits 3a No 3b Form 990(2013) Additional Data Software Software ID: Version: EIN: 53-0115970 Name: AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensa t e d Emp I oyees, an d Idn e~en d en tC on t rac t ors (A) Name and Title (B) Key Employees, (C) Average hours per week (11st any hours for related organ1zat1ons below dotted line) (D) Reportable compensation from the organ1zat1on (W- Pos1t1on (do not check more than one box, unless person 1s both an officer and a director/trustee) o"""::, Q_~ = :'.::. ~ §C)~ """ g rp ii!" (I' -::, a ~ 2 2 2 B ~ ::,::: oD I :3 ,:i5 !2- Q_ ::;[:, 3 "D 0 ..... [:, ;;;: - =l [:, ~[ oD (") Highest 71 (E) Reportable compensation from related organ1zat1ons (W- 2/1099-MISC) 2/1099-MISC) Q ::, ...J [.- (F) Estimated amount of other compensation from the organ1zat1on and related organ1zat1ons """ 0 ::, ...J u <[I ::; ~ ~ a /[, [.[.- C!.. DAVID LAMP 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 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 CHAIRMAN GREGORY GOFF 5 00 VICE CHAIR JAMES MAHONEY 5 00 PAST CHAIR RICHARD MEEKS 5 00 TREASURER KEVIN BROWN 5 00 VICE PRESIDENT JOSEPH GORDER 5 00 VICE PRESIDENT GARY HEMINGER 5 00 VICE PRESIDENT JACK LJPINSKI 5 00 VICE PRESIDENT JAMES LOVING 5 00 VICE PRESIDENT MIKE MCDONNELL 5 00 VICE PRESIDENT THOMAS NIMBLEY 5 00 VICE PRESIDENT DENNIS SEITH 5 00 VICE PRESIDENT JERRY WASCOM 5 00 VICE PRESIDENT GARY YESAVAGE 5 00 VICE PRESIDENT LAWRENCE ZIEMBA 5 00 VICE PRESIDENT SHAWN ABRAMS 2 00 DIRECTOR JASON AKEY 2 00 DIRECTOR HEIDI ALDERMAN 2 00 DIRECTOR KHALJD ALMAZVED 2 00 DIRECTOR BRIAN AMES 2 00 DIRECTOR CHUCK ANDERSON 2 00 DIRECTOR EDUARDO ASSEF 2 00 DIRECTOR RAYMON BARLOW 2 00 DIRECTOR RICHARD BEDELL 2 00 DIRECTOR MICHAEL BERRY DIRECTOR 2 00 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensate dE mp I oyees, an did n e~en d ent Contractors (A) Name and Title (B) Key Employees, (C) 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) o"""::, -::, = :'.::. a ~ Q_~ ~ §C)~ """ g rp ii!" (I' 2 2 ;;;: - =l ~ [.[.- 2 B ~ ::,::: oD I :3,:i5 !2- Q_ ::;[:, 3 "D 0 ..... [:, [:, ~[ oD (") 71 Highest (D) Reportable compensation from the organ1zat1on (W2/1099-MISC) (E) Reportable compensation from related organ1zat1ons (W2/1099-MISC) Q ::, ...J [.- (F) Estimated amount of other compensation from the organ1zat1on and related organ1zat1ons """ 0 ::, ...J u <[I ::; ~ a /[, C!.. WILLJAM BROWN 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 DIRECTOR TIM BROWN 2 00 DIRECTOR TERRY BURLESON 2 00 DIRECTOR GRAEME BURNETT 2 00 DIRECTOR JEFFRY BYRNE 2 00 DIRECTOR ALAN CABODI 2 00 DIRECTOR DAVID CARROLL 2 00 DIRECTOR NICHOLAS CARTER 2 00 DIRECTOR ALBERT CHAO 2 00 DIRECTOR DOUGLAS CULPON 2 00 DIRECTOR FRANCISCO DE CERQUEIRA NETO 2 00 DIRECTOR JOHN DEARBORN 2 00 DIRECTOR PHILIPPE DOLIGEZ 2 00 DIRECTOR MIKE EBERT 2 00 DIRECTOR PAUL EISMAN 2 00 DIRECTOR CLINT ENSIGN 2 00 DIRECTOR AAMIR FARID 2 00 DIRECTOR DAVID FISCHER 2 00 DIRECTOR PAUL FOSTER 2 00 DIRECTOR RAJEEV GAUTAM 2 00 DIRECTOR FREDEREC GREEN 2 00 DIRECTOR STEVE HARRINGTON 2 00 DIRECTOR AMY HEBERT 2 00 DIRECTOR PATRICK HICKEY 2 00 DIRECTOR TERRY HURLBURT DIRECTOR 2 00 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensate dE mp I oyees, an did n e~en d ent Contractors (A) Name and Title (B) Key Employees, (C) 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) o"""::, -::, = :'.::. a ~ Q_~ ~ §C)~ """ g rp ii!" (I' 2 2 ;;;: - =l ~ [.[.- 2 B ~ ::,::: oD I :3,:i5 !2- Q_ ::;[:, 3 "D 0 ..... [:, [:, ~[ oD (") 71 Highest (D) Reportable compensation from the organ1zat1on (W2/1099-MISC) (E) Reportable compensation from related organ1zat1ons (W2/1099-MISC) Q ::, ...J [.- (F) Estimated amount of other compensation from the organ1zat1on and related organ1zat1ons """ 0 ::, ...J u <[I ::; ~ a /[, C!.. NAUSHAD JAMANI 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 DIRECTOR HANK JEANS 2 00 DIRECTOR MARK KEIM 2 00 DIRECTOR MARK LASHIER 2 00 DIRECTOR ZACHARY LEVINE 2 00 DIRECTOR GLENN LIOLIOS 2 00 DIRECTOR BRUCE MARCH 2 00 DIRECTOR JOHN MCINTOSH 2 00 DIRECTOR RAGHU MENON 2 00 DIRECTOR PAUL MIKESELL 2 00 DIRECTOR ROBERT PEASE 2 00 DIRECTOR MICHAEL PESCH 2 00 DIRECTOR PURNENDU RAI 2 00 DIRECTOR JEFF RAMSEY 2 00 DIRECTOR RICHARD RENNARD 2 00 DIRECTOR ROSS REUCASSEL 2 00 DIRECTOR SCOTT RICHARDSON 2 00 DIRECTOR LANE RIGGS 2 00 DIRECTOR PHILIP RINALDI 2 00 DIRECTOR DAN ROBINSON 2 00 DIRECTOR BRUCE RUBIN 2 00 DIRECTOR LAURA RUIZ 2 00 DIRECTOR JAMES RUNYAN 2 00 DIRECTOR C DOUGLAS SHANNON 2 00 DIRECTOR MATTHEW SMORCH DIRECTOR 2 00 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensate d Emp I oyees, an d In d e~en d ent Contractors (A) Name and Title (B) Key Employees, (C) 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) o"""::, -::, = :'.::. a ~ Q_~ ~ §C)~ """ g rp ii!" (I' 2 2 2 B ~ ::,::: oD I :3,:i5 !2- Q_ ::;[:, 3 "D 0 ..... [:, ;;;: - =l [:, ~[ oD (") 71 Highest (D) Reportable compensation from the organ1zat1on (W2/1099-MISC) (E) Reportable compensation from related organ1zat1ons (W2/1099-MISC) Q ::, ...J [.- (F) Estimated amount of other compensation from the organ1zat1on and related organ1zat1ons """ 0 ::, ...J u <[I ::; ~ ~ a /[, [.[.- C!.. DOUG SPARKMAN 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 DIRECTOR NICK SPENCER 2 00 DIRECTOR JENNIFER STRAUMINS 2 00 DIRECTOR DOUG TOWNS 2 00 DIRECTOR ROBERT TROUT 2 00 DIRECTOR STAN UENG 2 00 DIRECTOR JOSEPH VETRONE 2 00 DIRECTOR FRANK WHITSURA 2 00 DIRECTOR RUSS WILLMON 2 00 DIRECTOR CHARLES DREVNA 40 00 X 757,620 0 113,598 X 253,106 0 25,896 X 269,440 0 39,540 269,440 0 41,233 X 178,678 0 29,996 X 246,440 0 40,072 X 203,043 0 31,052 X 173,508 0 22,092 X 254,464 0 38,882 PRESIDENT RICHARD MOSKOWITZ 40 00 GEN'L COUNSEL GERALD VAN DE VELDE 40 00 CFO BRENDAN WILLIAMS 40 00 X SVP/ ADVOCACY JAMES COOPER 40 00 SR ADVISOR/PETROCHEMICALS DAVID FRIEDMAN 40 00 VP/REGULATORY AFFAIRS JEFFREY HAZLE 40 00 SR DIRECTOR/REFINING HELEN KUTSKA SR DIRECTOR/CONVENTION SUSAN YASHINSKIE VP/MEMBER SERVICES 40 00 SERVICES 40 00 efile GRAPHIC SCHEDULE rint - DO NOT PROCESS c As Filed Data - DLN:93493113007094 0MB No 1545-0047 Political Campaign and Lobbying Activities (Form 990 or 990-EZ) 2013 For Organizations Exempt From Income Tax Under section 501 (c) and section 527 • Complete if the organization is described • See separate instructions. • Information Department of theTreasury • below. Attach to Form 990 or Form 990-EZ. about Schedule C (Form 990 or 990-EZ) and its 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 instructions is at www.irs. ov form 990. • 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 if the organization is exempt under section 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 Was a correction jfflil3 act1v1t1es 1n Part IV 9,_6_0_0 $ _______ 0 Enter the amount If "Yes," 527 organization. • 1 b or is a section hours l:iflld:j Complete 4a 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_ $ ________ 0 $ ________ _ 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 Act Notice, 1667 K STREET NW SUITE WASHINGTON, DC 20006 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 115,372 C (Form 990 or 990-EZ) 2013 Sch e du Ie C (Form 9 9 0 or 9 9 0 - E Z) 2 0 1 3 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 ves 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) 2010 Averaging (b)2011 Period (c) 2 0 12 (d)2013 (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) 2013 Sch e du Ie C (Form 9 9 0 or 9 9 0 - E Z) 2 0 1 3 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. 1 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 a b Volunteers? c Media advert1sements7 d Ma1l1ngs to members, e Publ1cat1ons, f Grants g Direct h i Rallies, Other act1v1t1es 7 j Total 2a Paid staff or management (include legislators, or published compensation with legislators, demonstrations, on lines le through purposes? government 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 statements7 their staffs, seminars, Add lines le through reported or the publ1c7 or broadcast to other organ1zat1ons for lobbying contact 1n expenses a section 4912 if the organization I 501(c)(3)7 4912 under section tax, did 1t file Form 4720 is exempt under forth1s 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 1 or less7 and pol1t1cal expenditures 2 3 from the prior year7 No No No Yes Complete if the organization is exempt under section 501(c)(4), section 501(c)(S), or section "No" OR (b) Part III-A, 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered line 3 is answered "Yes." 1:r.,11•111::11:t 1 2 all (90% 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). 1 12,918,506 (do not include amounts of political a b Current year Carryover from last year 2a 5,166,088 2b -2,575,974 C Total 2c 2,590,114 3 4,963,028 4 -2,372,914 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 reported lemental 1n section 6033(e)(l)(A) notices of nondeductible section 162(e) dues 5 Information Provide the descriptions required for Part I-A, line 1, Part 1-B, line 4, Part 1-C, line 5, Part II-A Part 11-B I 1ne 1 A I so comp I ete t h 1s part f or anv a dd 1t1onaI 1nf ormat1on (aff1l1ated group 11st), Part II-A, line 2, and I Return Reference PART I-A, LINE 1 TO PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO CONTRIBUTE TO THE SUPPORT CANDIDATES FOR FEDERAL OFFICE WHO HAVE DEMONSTRATED CONCERN FOR THE INTERESTS OF THE PETROCHEMICAL AND REFINING INDUSTRIES THRO UGH THE AFPM POLITICAL ACTION COMMITTEE I PART I-C, LINE 5 CONTRIBUTIONS RECEIVED SEGREGATED FUND Explanation BYAFPM AND TRANSFERRED TO AFPM PAC,A OF SEPARATE Schedule C (Form 990 or 990-EZ) 2013 Sch e du Ie C (Form 9 9 0 or 9 9 0 - E Z) 2 0 1 3 •:F-Til•l,.a I Supplemental Return Reference Information Page 4 (continued) I Explanation Schedule D (Form 990) 2013 efile GRAPHIC rint - DO NOT PROCESS SCHEDULED As Filed Data - DLN:93493113007094 0MB Supplemental Financial Statements (Form 990) 2013 • • Department of theTreasury InternalRevenueService 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. Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form 990. • • 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 orqa rnzat1on a nswe re d" Yes to Form 990 PartIV, Iine6. (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) 2013 Sch e du Ie D (Form 9 9 O ) 2 O 1 3 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 b 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 If "Yes," explain the arrangement custodian or other 1ntermed1ary for contributions or other assets not 1Yes 1n Part XIII and complete the following table Amount c Beg1nn1ng balance le d Add1t1ons during the year 1d e D1stribut1ons le f Ending balance 2a b • during the year lf Did the organ1zat1on include If "Yes," :r-~ill'f.8 explain an amount the arrangement Endowment 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 •:ifli*d 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 of property listed as required uses of the organ1zat1on's Land, Buildings, and Equipment. lla See Form 990 Part X line 10 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 oraarnzat1on answered "Yes" to Form 990 (a)Current year la 1Yes Complete on Schedule endowment .I R7 3b funds 1f the organ1zat1on answered 'Yes' to Form 990, Part IV, line (a) Cost or other basis ( investment) (b )Cost or other (c) Accumulated deprec1at1on (d) Book value 1,222,961 630,093 592,868 401,074 263,745 137,329 1,110,146 724,683 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).) • 385,463 1,115,660 Schedule D (Form 990) 2013 Sch e du Ie D (Form 9 9 0 ) 2 0 1 3 i:ifii*di Page 3 Investments-Other Securities. See Form 990 Part X line 12 Complete 1f the organization (b)Book value (a) Description of security or category (1nclud1ng name of security) answered 'Yes' to Form 990, Part IV, line llb. (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) lifliia'U!! Investments-Program Related. See Form 990, Part X, line 13. (a) Description Complete (b) Book value of investment Other Assets. Complete 1fthe organIzatIon answered 'Yes' to Form 990, (a) Description .. :a·-- Other Liabilities. Complete Form 990, Part X, line 25. (a) Description 1 I I Yes to Form 990, Part IV, line llc. (c) Method of valuation Cost or end-of-year market value Part IV, line lld See Form 9 9 O, Pa rt X, IIn e 1 5 (b) Book value • Total. (Column (b) must equal Form 990, Part X, col.(B) l1ne 15.) ~1 answered • Total. (Column (b) must equal Fol7Tl 990, Part X, col (8) /me 13) •~1..••·· 1f the organization 1f the organ1zat1on answered 'Yes' to Form 990, Part IV, line lle or llf. See (b) Book value of l1ab1l1ty Federal income taxes DEFERRED COMPENSATION 518,940 DEFERRED RENT 419,000 LANDLORD TENANT IMPROVEMENTS Total. (Column (b) must equal Fol7Tl 990, Part X, col (8) /me 25) 2. L1ab1l1ty for uncertain 316,236 • 1,254,176 tax posItIons In Part XIII, provide the text of the footnote to the organ1zat1on's f1nanc1al statements reports the organ1zat1on's l1ab1l1ty for uncertain tax posItIons under FIN 48 (ASC 740) Check here 1fthe text of the footnote provided In Pa rt XI II that has been p- Schedule D (Form 990) 2013 page 4 Sch e du Ie D (Form 9 9 O ) 2 O 1 3 •:ifii!•• 1 Total 2 revenue, Amounts gains, and other support included a Net unrealized b Donated C Recoveries on line 1 but not on Form 990, services (Describe 1n Part XIII e line 2e from line 1 Amounts included b Other C Add lines 4a and 4b 5 Total 1 expenses (Describe revenue 2 Amounts included Part VIII, 115,372 Prior year adJustments c Other losses d Other (Describe e Add lines 2a through services Part VIII, line 7b ) 5 With Expenses f1nanc1al statements 20,485,412 Part IX, line 25 2a (Describe 2d 729,323 2d 2e 3 1n Part XIII on Form 990, Part VIII, line 7b I 4a I ) 4b 42,818 Add lines 4a and 4b 4c Add lines 3 and 4c. (This must equal Form 990, Supplemental 729,323 19,756,089 Part IX, line 25, but not on line 1: not included 5 Part I, line 18) 42,818 19,798,907 Information Provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 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 1nformat1on I 22,487,337 per Return. Complete 1 ) on Form 990, expenses Total expenses •~u•·•n• 42,818 2c 1n Part XIII included Other ,8 23 2b Amounts b 22,444,519 42,818 Part I, line 12) and use offac1l1t1es line 2e from line 1 Investment -2,094 3 I 4a I 4b per audited Subtract a 2e line 12, but not on line 1 on Form 990, on line 1 but not on Form 990, b C 2d 4c and losses Donated 4 -2,210,195 2b Add lines 3 and 4c. (This must equal Form 990, a 3 2a Reconciliation of Expenses per Audited Financial Statements 1f the oraanIzatIon answered 'Yes to Form 990 Part IV me 12a. Total expenses 20,349,696 2c not included 1n Part XIII 1f line 12 ) on Form 990, Investment •~1..;;a:u • Part VIII, 2d Subtract a per Return Complete 1 and use offac1l1t1es Other With Revenue f1nanc1al statements of prior year grants Add lines 2a through 4 per audited gains on investments d 3 5 Reconciliation of Revenue per Audited Financial Statements the oraarnzatIon answered 'Yes' to Form 990 Part IV line 12a. Return Reference any add1t1onal I Explanation PART X, LINE 2 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, 2013 AND 2012 PART XI, LINE 2D - OTHER ADJUSTMENTS PAC REVENUE PART XI, LINE 4B - OTHER ADJUSTMENTS SUBLEASE PART XII, LINE 2D - OTHER ADJUSTMENTS PAC DISBURSEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS SUBLEASE 115,372 INCOME INCOME 42,818 53,059 ADDITIONAL PENSION COST 676,264 42,818 Schedule D (Form 990) 2013 Sch e du Ie D (Form 9 9 0 ) 2 0 1 3 I :F-Til •;• U • Supplemental I Return Reference Page 5 Information (continued) I Explanation Schedule D (Form 990) 2013 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493113007094 Compensation Information schedule J (Form 990) 0MB No 1545-0047 2013 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" to Form 990, Part IV, line 23. Attach to Form 990. See separate instructions. Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form • Department of theTreasury InternalRevenueService • • • 990. Open to Public Inspection Employer identification Name of the organ1zat1on 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 of personal use residence club dues or 1n1t1at1on fees services (e g, maid, chauffeur, chef) payment or to explain lb substant1at1on prior to re1mburs1ng or allowing expenses incurred by all 1nclud1ng the CEO/Executive Director, regarding the items checked 1n line la7 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 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 directors, trustees, officers, 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) 2013 Sch e du Ie J (Form 9 9 O ) 2 O 1 3 •:itiiil Officers, Directors, page 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 DREVNA (i) (ii) 525,000 GEN'L (i) (ii) 232,500 (3)GERALD VAN DE VELDE CFO (i) (ii) 225,000 (4)BRENDAN WI LUA MS SVP/ADVOCACY (i) (ii) 225,000 (i) (ii) 163,333 (i) (ii) 227,000 (i) (ii) 191,000 (S)HELEN KUTSKA SR DI RECTOR/CO NV E NTIO N SERVICES (i) (ii) 160,000 (9)SU SAN YASHINSKIE VP/MEMBER SERVICES (i) (ii) 210,000 (2)RICHARD MOSKOWITZ COUNSEL (S)JAMES COOPER SR ADVISOR/PETROCHEMICALS (6)DAVID FRIEDMAN V P/REG U LATO RY AFFAIRS (7)JEFFREY HAZLE SR DIRECTOR/REFINING and/or 1099-MISC (ii) Bonus & incentive compensation 225,000 0 12,500 8,106 0 0 12,500 0 2,845 4,440 15,000 0 0 10,000 0 2,043 12,500 0 1,008 0 13,967 14,663 7,429 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195,600 0 13,882 0 0 0 234,095 0 0 0 286,512 0 0 0 4,464 40,000 0 15,872 17,085 0 0 208,674 0 0 0 0 13,725 24,200 0 310,673 0 0 0 0 15,733 16,271 0 0 0 308,980 0 0 0 279,002 0 14,040 25,500 0 0 1,396 0 (F) Compensation reported as deferred 1n prior Form 990 871,218 0 0 25,500 4,440 40,000 0 24,500 0 (E) Total of columns (B)(1)-(D) 14,223 0 0 4,440 40,000 (D) Nontaxable benefits 99,375 0 0 0 and other deferred compensation 7,620 0 0 (C) Retirement compensation (iii) Other reportable compensation 293,346 0 Schedule J (Form 990) 2013 Sch e du Ie J (Form 9 9 0 ) 2 0 1 3 i:ifilOI Supplemental Page 3 Information Provide the 1nformat1on, explanation, or descriptions required Also complete this part for any add1t1onal 1nformat1on 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 CHARLES DREVNA CONTRIBUTION TO DEFERRED COMPENSATION PLAN $6S,87S Schedule J (Form 990) 2013 Additional Data Software Software ID: Version: EIN: 53-0115970 Name: Form 990. Schedule J. Part II - Officers. (A) Name Directors. (B) Breakdown Trustees. ofW-2 and/or Kev Emplovees. 1099-MISC (ii) Bonus & 1ncent1ve compensation (i) Base Compensation CHARLES DREVNA PRESIDENT (1) (11) 525,000 RICHARD MOSKOWITZ COUNSEL (1) (11) 232,500 GERALD VAN DE VELDE CFO (1) (11) 225,000 BRENDAN WILLIAMS SVP/ADVOCACY (1) (11) 225,000 JAMES COOPER SR ADVISOR/PETROCHEMICALS (1) (11) 163,333 DAVID FRIEDMAN V P/REG U LATO RY AFFAIRS (1) (11) 227,000 JEFFREY HAZLE SR DIRECTOR/REFINING (1) (11) 191,000 HELEN KUTSKA SR DI RECTOR/CO NV E NTIO N SERVICES (1) (11) 160,000 SUSAN YASHINSKIE VP/MEMBER SERVICES (1) (11) 210,000 GEN'L AMERICAN FUEL AND PETROCHEMICAL Comoensated (C) Deferred compensation compensation Emolovees (D) Nontaxable benefits (F) Compensation reported in prior Form 990 or Form 990-EZ (E) Total of columns (B)(1)-(D) (iii) Other compensation 225,000 0 7,620 0 12,500 0 8,106 0 12,500 0 10,000 0 2,043 0 12,500 0 1,008 0 13,967 14,663 7,429 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195,600 0 13,882 0 0 0 234,095 0 0 0 286,512 0 0 0 4,464 40,000 15,872 17,085 0 0 208,674 0 0 0 0 13,725 24,200 0 0 310,673 0 0 0 0 308,980 0 15,733 16,271 0 4,440 15,000 0 14,040 0 0 279,002 0 0 25,500 2,845 0 1,396 25,500 0 871,218 0 0 0 0 0 24,500 4,440 40,000 14,223 0 0 4,440 40,000 0 99,375 0 0 0 0 and Hiahest MANUFACTURERS 293,346 0 lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN:934931130070941 0MB No 1545-0047 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form990 or 990-EZ) Department of theTreasury InternalRevenueService • Name of the organ1zat1on 2013 Complete to provide information for responses to specific questions on Open to Public Form 990 or to provide any additional information. Inspection Attach to Form 990 or 990-EZ. Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs. ov/form990. Employer identification number • AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS 53-0115970 990 Schedule 0, Supplemental Information Return Reference Explanation FORM990, PART VI, SECTIONA, LINE6 AFPM HAS OVER 450 MEMBERCOMPANIES FORM990, PART VI, SECTIONA, LINE7A THEAFPM BOARD OF DIRECTORSIS COMPRISEDOF REPRESENTATIVES FROMEACH OF ITS REGULARMEMBERS FORM990, PART VI, SECTIONA, LINE7B EACH PETROCHEMICAL AND REFINERSMEMBERCOMPANY HAS ONEVOTE WHICHPERTAINSTO THE ISSUEBEING VOTED ON AFPM BOARD MEMBERSAPPROVEAPPOINTEDMEMBERSOF THE EXECUTIVECOMMITTEE,ANNUAL BUDGETS,AL TERATIONS/REVISIONSINTHE ASSOCIATION'SBYLAWS FORM990, PART VI, SECTIONB, LINE11 THE CHIEFFINANCIALOFFICER(CFO) AND ACCOUNTINGMANAGER(AM) REVIEWTHE UNAPPROVEDFORM990 AT A SCHEDULEDMEETINGAND SUBMITREVISIONSAND/OR QUESTIONSTO THE CONTRACTEDAUDITINGFIRM(JOHNSON LAMBERT) THE FORM990 FORM IS RETURNEDTO THE CFO AND AM WITH REVISIONS( IF ANY) AND SUBMITTEDBACK TO THE AUDITINGFIRMAS APPROVEDAND THE FINAL VERSIONIS REVIEWEDWITH THE PRESIDENTFOR HIS SIGNATURE FORM990, PART VI, SECTIONB, LINE12C AFPM PROVIDESTHE RJLICY TO ORGANIZATIONPERSONNELANNUALLY AND MONITORSTHE ADDITIONOF NEW VENDORSAND COMPANY RELATEDTRAVEL FORM990, PART VI, SECTIONB, LINE15 INDEPENDENT SALARY SURVEY OF KEY RJSITIONSWAS COMMISSIONED AND THE EXECUTIVECOMPENSATIONIS VOTED ON BY THE EXECUTIVECOMMITTEEREVIEWBOARD ON AN ANNUAL BASIS PRESIDENT'S SALARY AND BONUS WERE RECOMMENDED AND APPROVEDBY THE EXECUTIVECOMMITTEE FORM990, PART VI, SECTIONC, LINE19 GOVERNINGDOCUMENTS,CONFLICTOF INTERESTRJLICY, AND FINANCIALSTATEMENTSAREAVAILABLEURJN REQUEST FORM990, PART IX, LINE11G LITIGATION TOTAL EXPENSES653,393 REGULATORYAFFAIRS TOTAL EXPENSES172,805 OTHERCONSULTANTS TOTAL EXPENSES2,021,206 FORM990, PART XI, LINE9 ADDITIONALPENSIONCHARGE( BENEFIT)-676,264