efile GRAPHIC rint - DO NOT PROCESS • • InternalRevenueServ,ce For the 2015 calendar year, or tax year beginning 01-01-2015 Address change Name change D Employer identification Doing business as Final return/terminated Number and street (or PO box 1f mail Is not delivered to street address) 1667 K STREET NW NO 700 Amended return City or town, state or province, country, and ZIP or foreign postal code WASHINGTON, DC 20036 E Telephone number Room/suite (202) F Name and address of principal CHET THOMPSON 1667 K STREET NW NO 700 WASHINGTON,DC 20036 Tax-exempt J Website: I status • WWWAFPM K Form of organization P- 501(c)(3) officer • (insert 501(c) ( 6) I no) 4947(a)(l) 527 35,485,852 H(a) Is this a group return for subord1nates7 H(b) Are all subordinates 1ncluded7 If "No," attach i or 457-0480 G Gross receipts$ Application pending I number 53-0115970 Initial return I I I Open to Public Inspection , and ending 12-31-2015 C Name of organIzatIon AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS B Check 1f applicable No 1545-0047 2015 Under section 501(c), 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 Information about Form 990 and its 1nstruct1ons 1s at www.IRS.gov/form990 Departrrentof the Treasury I I I 0MB Return of Organization Exempt From Income Tax Form99O ',!;I A DLN:93493111009216 As Filed Data - H(c) 1Yes P-No 1Yes 1No a 11st (see 1nstruct1ons) Group exemption number • ORG P- Corporation I Trust I AssocIatIon I • Other L Year of formation M State of legal dom1c1le DE 1961 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 ... -~ Q s; .... £, c ~ Code 17,625,025 8,056,820 e v f All other program &: g Total. Add lines 2a-2f service 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 7a C d Net gain or (loss) Sa ::I ii :> a: ... 1l - 4,382 4,382 (11)Other 8,685,054 23,725 ·• Gross income from fundra1s1ng events (not 1nclud1ng $ of contributions reported See Part IV, line 18 ev 842,247 8,708,779 Less cost or other basis and sales expenses Gain or ( loss) b 842,247 • or (loss) Gross amount from sales of assets other than inventory 25,930,444 (11) Personal (1) Securities ev • • • • on line le) a .c b 0 C 9a Less direct Net income b expenses or (loss) from fundra1s1ng events Gross income from gaming See Part IV, line 19 • act1v1t1es a b Less C Net income 1Oa 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 b from sales of inventory Revenue Business • Code 11a b C d A II other revenue e Total.Add 12 lines lla-lld Total revenue. See Instructions • 4,382 • 26,800,798 0 8,927,174 Form 990(2015) Form 9 9 O ( 2 O 1 5 ) Page •@ff:i Statement Section 501(c)(3)and of Functional Expenses 501(c)(4)organ1zat1ons Check if Schedule O contains must complete all columns a res onse or note to an All otherorgan1zat1ons Grants and other assistance to domestic organIzatIons domestic governments See Part IV, line 21 2 Grants and other assistance to domestic 1nd1v1duals See Part IV, line 22 3 Grants and other assistance to foreign organIzatIons, foreign governments, and foreign 1nd1v1duals See Part IV, lines 15 and 16 4 Benefits 5 Compensation key employees column (A) F (A) Total expenses 1 must complete line In this Part IX Do not include amounts reported on lines 6b, 7b, Sb, 9b, and 10b of Part VIII. (B) Program service expenses (D) Fundraising and paid to or for members of current officers, directors, trustees, and 2,709,610 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) 9 Other employee and wages 5,477,914 (include section 401 (k) 221,571 benefits 10 Payroll 11 Fees for services a 10 1,009,698 taxes 455,297 (non-employees) Management b Legal c Accounting d Lobbying e Professional f Investment g Other (Ifl1ne llg amount exceeds 10% ofl1ne 25, column amount, 11st line 1 lg expenses on Schedule O) 2,897 67,662 364,176 fundra1s1ng services management See Part IV, line 17 fees (A) 3,927,560 12 Advert1s1ng 13 Office expenses 414,043 14 Information 297,177 15 Royalties and promotion 569,202 technology 16 Occupancy 815,200 17 Travel 572,789 18 Payments of travel or entertainment state, or local public off1c1als expenses for any federal, 19 Conferences, 20 Interest 21 Payments 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 ) conventions, and meetings 3,037,765 and amortIzatIon 283,604 to aff1l1ates depletion, 101,534 a BIO FUELS OUTREACH 3,025,049 b STATE 1,590,349 OUTREACH/LCFS c DUES & SUBSCRIPTIONS d GENERAL e A II other expenses OPE RATING 557,082 EXPEN 490,925 118,381 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 1ffollow1ng SOP 98-2 (ASC 958-720) • expenses. Add lines 1 through 24e 26,109,485 1 Form 990 ( 2 O 1 5 ) Form 9 9 O ( 2 O 1 5 ) •fflf:• Page 11 Balance Check Sheet 1f Schedule O contains a response or note to any line In this Part X (A) BegInnIng 1 Cash- non-1nterest-bea ring 2 Savings and temporary 3 Pledges and grants 4 Accounts 5 Loans and other receivables key employees, and highest Schedule L 6 Loans and other receivables from other d1squal1f1ed persons (as defined under section 4958(f)(l)), persons described In section 4958(c)(3)(B), and contributing employers and sponsoring organIzatIons of section 501(c)(9) voluntary employees' benef1c1ary organIzatIons (see 1nstruct1ons) Complete Part II of Schedule L 7 Notes and loans receivable, 8 Inventories 9 Prepaid expenses cash investments receivable, receivable, (B) of year End of year 2,255 1 63 4,702,142 2 4,068,132 3 net 303,043 net from current compensated 4 1,775 and former officers, directors, trustees, employees Complete Part II of 6 10a b net 7 for sale or use 8 and deferred charges Land, bu1ld1ngs, and equipment cost or other basis Complete Part VI of Schedule D 10a 2,851,736 Less 10b 2,252,219 accumulated deprec1at1on 11 Investments-publicly traded 12 Investments-other 13 Investments-program-related 14 Intangible securities securities 9 800,261 10c 599,517 17,352,826 11 18,641,230 See Part IV, line 11 12 See Part IV, line 11 13 Other assets 16 Total assets.Add lines 1 through 17 Accounts 18 Grants 19 Deferred 20 Tax-exempt 21 Escrow or custodial 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 L 23 Secured mortgages and notes payable to unrelated See Part IV, line 11 payable and accrued 15 (must equal line 34) expenses 646,560 15 448,565 24,418,324 16 24,338,594 2,580,568 17 3,150,029 18 payable 10,482,397 revenue bond l1ab1l1t1es account Part IV of Schedule 11,048,700 22 Unsecured Other l1ab1l1t1es (1nclud1ng federal income tax, payables and other l1ab1l1t1es not included on lines 17-24) Complete Part X of Schedule D notes and loans payable lines 17 through 21 D to unrelated 23 third parties 25 Total liabilities.Add 19 20 l1ab1l1ty Complete 24 Organizations 579,312 14 assets 15 26 611,237 24 third parties to related third parties, 25 that follow SFAS 117 (ASC 958), check here • p- and 2,854,329 25 3,086,913 15,917,294 26 17,285,642 complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted 28 Temporarily 29 Permanently net assets restricted restricted net assets net assets Organizations that do not follow SFAS 117 (ASC 958), check here complete lines 30 through 34. 30 Capital 31 Pa1d-1n or capital 32 Retained 33 Total net assets 34 Total l1ab1l1t1es and net assets/fund stock or trust earnings, principal, surplus, or current 1 and 30 funds or land, bu1ld1ng or equipment endowment, • accumulated or fund balances balances income, 31 fund 32 or other funds 8,501,030 33 7,052,952 24,418,324 34 24,338,594 Form 990 ( 2 O 1 5 ) Form 9 9 O ( 2 O 1 5 ) Page •=iflf!uReconcilliation Check 1 Total 2 Total 3 O contains a response (must equal Part VIII, expenses Revenue of Net Assets 1f Schedule revenue column less expenses Net assets 5 Net unrealized 6 Donated 7 Investment 8 P nor period adJustments Subtract or fund balances gains (losses) services .F or note to any line In this Part XI (A), line 12) (must equal Part IX, column 4 12 1 26,800,798 2 26,109,485 (A), line 25) line 2 from line 1 at beg1nn1ng of year (must equal Part X, line 33, column 3 691,313 4 8,501,030 5 -986,635 (A)) on investments and use offac1l1t1es 6 expenses 7 9 Other changes 10 Net assets or fund balances column (B)) •~1..- ••• Financial Check 1 In net assets or fund balances at end of year Statements 1f Schedule (explain Combine Separate a response f1nanc1al statements I basis c F basis 10 7,052,952 9 (must equal Part X, line 33, 1 Cash F Accrual 1Other _____ from a prior year or checked "Other," explain Consolidated Consolidated or reviewed by an independent the f1nanc1al statements I basis audited If'Yes,'check a box below to 1nd1cate whether basis, consolidated basis, or both Separate -200,658 or note to any line In this Part XII compiled b Were the organ1zat1on's f1nanc1al statements 1 9 and Reporting O contains If'Yes,'check a box below to 1nd1cate whether a separate basis, consolidated basis, or both 1 -952,098 O) lines 3 through Accounting method used to prepare the Form 990 If the organIzatIon changed its method of accounting Schedule O 2a Were the organ1zat1on's In Schedule 8 by an independent the f1nanc1al statements I basis accountant? for the year were compiled Both consolidated _ In and separate or reviewed on basis accountant? for the year were audited Both consolidated and separate on a separate basis If "Yes," to line 2a or 2b, does the organIzatIon have a committee that assumes respons1b1l1ty for oversight of the audit, review, or comp1lat1on of its f1nanc1al statements and selection of an independent accountant? If the organIzatIon Schedule O changed either its oversight process 3a As a result of a federal award, was the organIzatIon SI n g Ie A u d It Act and O M B C I re u Ia r A -1 3 3 7 or selection required process during the tax year, explain to undergo an audit or audits In as set forth In the 3a No b If "Yes," did the organIzatIon required audit or audits, 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 3b Form 990 ( 2 O 1 5 ) Additional Data Software Software ID: Version: EIN: Name: Form 990, Part III - 4 Program (Code REPUTATIONAL Service Accomplishments ) (Expenses$ ENHANCEMENT, BUSINESS 53-0115970 AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS (See the Instructions) 1nclud1ng grants ENHANCEMENT of$ ) (Revenue $ Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensated Employees, and Inde ~endent Contractors (A) Name and Title (B) Average hours per week (11st any hours for related organ1zat1ons below dotted line) Key Employees, Highest (C) (D) Pos1t1on (do not check more than one box, unless person 1s both an officer and a director/trustee) Reportable compensation from the organ1zat1on (W- ::, a ~ 2 2 2 B ~ ::,::: oD I :3,:i5 .!2- Q_ ::;[:, 3 "D 0 ..... ;;;: [:, [:, =l ~[ oD (") 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!.. GREGORY GOFF 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 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 LAWRENCE ZIEMBA 5 00 VICE CHAIR DAVID LAMP 5 00 PAST CHAIR MICHAEL JENNINGS 5 00 TREASURER JAMES MAHONEY 5 00 PAST CHAIR (TO APR '15) RICHARD MEEKS 5 00 TREASURER (TO APR '15) KEVIN BROWN 5 00 VICE PRESIDENT JOSEPH GORDER 5 00 VICE PRESIDENT JACK LIPIN SK I 5 00 VICE PRESIDENT JAMES LOVING 5 00 VICE PRESIDENT THOMAS NIMBLEY 5 00 VICE PRESIDENT JEFF RAMSEY 5 00 VICE PRESIDENT DENNIS SEITH 5 00 VICE PRESIDENT DONALD TEMPLIN 5 00 VICE PRESIDENT JERRY WASCOM 5 00 VICE PRESIDENT GARY YESAVAGE 5 00 VICE PRESIDENT HEIDI ALDERMAN 2 00 DIRECTOR KHALID ALMA2YED 2 00 DIRECTOR BILL A ANDERSON 2 00 DIRECTOR EDUARDO ASSEF 2 00 DIRECTOR GRAHAM BACON 2 00 DIRECTOR RAYMON BARLOW 2 00 DIRECTOR RICHARD BEDELL 2 00 DIRECTOR ALBERT BENINATI 2 00 DIRECTOR TIM BENNETT DIRECTOR 2 00 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensated Employees, and Inde ~endent Contractors (A) Name and Title (B) Average hours per week (11st any hours for related organ1zat1ons below dotted line) Key Employees, Highest (C) (D) Pos1t1on (do not check more than one box, unless person 1s both an officer and a director/trustee) Reportable compensation from the organ1zat1on (W- o"""::, Q_~ = :'.::. ~ §C)~ g rp ii!" (I' ::, a ~ 2 2 ;;;: =l ~ [.[.- 2 B ~ ::,::: oD I :3,:i5 !2- Q_ ::;[:, 3 "D 0 ..... [:, [:, ~[ oD (") 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!.. MICHAEL BERRY 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 DAVID CARROLL 2 00 DIRECTOR ALBERT CHAO 2 00 DIRECTOR DOUGLAS CULPON 2 00 DIRECTOR H DON DAVIS 2 00 DIRECTOR JOHN DEARBORN 2 00 DIRECTOR PHILIPPE DOLIGEZ 2 00 DIRECTOR DAVID C DOTSON 2 00 DIRECTOR PAUL EISMAN 2 00 DIRECTOR CLINT ENSIGN 2 00 DIRECTOR AAMIR FARID 2 00 DIRECTOR PAUL FOSTER 2 00 DIRECTOR RAJEEV GAUTAM 2 00 DIRECTOR CHARLIE GRAHAM 2 00 DIRECTOR FREDEREC GREEN 2 00 DIRECTOR SLIVIO GHYOOT 2 00 DIRECTOR STEVE HARRINGTON 2 00 DIRECTOR JOSEPH ISRAEL 2 00 DIRECTOR NAUSHAD JAMANI 2 00 DIRECTOR MARK KEIM 2 00 DIRECTOR MARK LASHIER 2 00 DIRECTOR KENDRA LEE DIRECTOR 2 00 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensated Employees, and Inde ~endent Contractors (A) Name and Title (B) Average hours per week (11st any hours for related organ1zat1ons below dotted line) Key Employees, Highest (C) (D) Pos1t1on (do not check more than one box, unless person 1s both an officer and a director/trustee) Reportable compensation from the organ1zat1on (W- o"""::, Q_~ = :'.::. ~ §C)~ g rp ii!" (I' ::, a ~ 2 2 ;;;: =l ~ [.[.- 2 B ~ ::,::: oD I :3,:i5 !2- Q_ ::;[:, 3 "D 0 ..... [:, [:, ~[ oD (") 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!.. ZACHARY LEVINE 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 GLENN LIOLIOS 2 00 DIRECTOR JIM MACALUSO 2 00 DIRECTOR BRUCE MARCH 2 00 DIRECTOR DOUGLAS MAY 2 00 DIRECTOR JOHN MCINTOSH 2 00 DIRECTOR RAGHU MENON 2 00 DIRECTOR PAUL MIKESELL 2 00 DIRECTOR MICHAEL NEWTON 2 00 DIRECTOR MARK NIKOLICH 2 00 DIRECTOR FERNANDO OLIVEIRA 2 00 DIRECTOR ROBERT PETERSON 2 00 DIRECTOR PATRICK QUARLES 2 00 DIRECTOR PURNENDU RAI 2 00 DIRECTOR RICHARD RENNARD 2 00 DIRECTOR ROSS REUCASSEL 2 00 DIRECTOR LANE RIGGS 2 00 DIRECTOR PHILIP RINALDI 2 00 DIRECTOR DAN ROBINSON 2 00 DIRECTOR DAN ROMASKO 2 00 DIRECTOR JAMES RUNYAN 2 00 DIRECTOR C DOUGLAS SHANNON 2 00 DIRECTOR LUIS SIERRA 2 00 DIRECTOR STRUT! SINGHAL 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 IS both an officer and a d I rector/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 organ 1zat1on (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 ROBERT TROUT •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 2 00 ................. DIRECTOR STAN UENG •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 2 00 ................. DIRECTOR SIMON UPFILL-BROWN •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 2 00 ................. DIRECTOR JOSEPH VETRONE •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 2 00 ................. DIRECTOR KEITH WEST 2 00 ................. ...................................................................... DIRECTOR FRANK WHITSURA 2 00 ................. ...................................................................... DIRECTOR RUSS WILLMON 2 00 ................. ...................................................................... DIRECTOR DANIEL YODER 2 00 ................. ...................................................................... DIRECTOR CHET THOMPSON 40 00 ................. ...................................................................... X X 534,926 0 89,476 X X 942,883 0 104,271 X 343,509 0 46,893 X 273,830 0 34,126 X 294,160 0 45,536 X 283,470 0 47,637 X 208,790 0 34,982 X 228,480 0 29,014 X 242,040 0 44,903 X 273,630 0 44,626 PRESIDENT (FROM MAY '15) CHARLES DREVNA 40 00 ................. ...................................................................... PRESIDENT (TO APR '15) SECRETARY BRENDAN WILLIAMS 40 00 ................. ...................................................................... EVP RICHARD MOSKOWITZ 40 00 ................. ...................................................................... GEN'L COUNSEL GERALD VAN DE VELDE 40 00 ................. ...................................................................... CFO DAVID FRIEDMAN 40 00 ................. ...................................................................... VP/REGULATORY AFFAIRS JEFFREY HAZLE 40 00 ................. ...................................................................... SR DIRECTOR/REFINING MELISSA HOCKSTAD 40 00 ................. ...................................................................... VP/PETROCHEMICALS SARAH MAGRUDER LYLE 40 00 ................. ...................................................................... VP/STRATEGIC PLANNING SUSAN YASHINSKIE 40 00 ................. ...................................................................... VP/MEMBER SERVICES efile GRAPHIC rint - DO NOT PROCESS c SCHEDULE As Filed Data - DLN:93493111009216 0MB No 1545-0047 Political Campaign and Lobbying Activities (Form 990 or 990-EZ) 2015 For Organizations Exempt From Income Tax Under section 501 (c) and section 527 • Complete if the organization is described below. • Attach • Information about Schedule C (Form 990 or 990-EZ) Department of theTreasury InternalRevenueService www.irs.gov/form to Form 990 or Form 990-EZ. and its instructions is at Open to Public Inspection 990. If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then • Section 501(c)(3) organizations Complete Parts I-A and B Do not complete Part I-C • Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B • Section 527 organizations Complete Part I-A only If the organization answered "Yes" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then • Section 501(c)(4), (5), or (6) organizations Complete Part Ill Employer identification Name of the organIzatIon AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS Complete 1 Provide 53-0115970 if the organization a description number of the organ1zat1on's is exempt direct under section 501(c) and 1nd1rect pol1t1cal campaign or is a section actIvItIes 527 organization. In Part IV 2 Pol1t1cal expenditures • $ _____ ___.;cl;..;0'-,L.;;..3..;;..3...;;..8 3 Volunteer hours j@f§:j Complete if the organization is exempt under section 1 Enter the amount of any excise tax incurred by the organIzatIon 2 Enter the amount of any excise tax incurred by organIzatIon 3 If the orga nIzatIon under section 501(c)(3). $ ________ 4955 • managers under section $ ________ 4955 • Incurred 1 4 9 5 5 tax, did It file Form 4 7 2 0 for this yea r7 a section _ Yes _ I No 4a Was a correction 1 I Yes No If "Yes," b j@f@3 1 made7 describe Complete Enter the amount In Part IV if the organization directly expended is exempt under section by the f1l1ng organIzatIon for section 501(c), 5 2 7 exempt except function section 501(c)(3). actIvItIes $ ________ _ • 2 Enter the amount of the f1l1ng organ1zat1on's exempt function actIvItIes funds contributed to otherorgan1zat1ons for section 527 • 3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b • $ ________ _ $ ________ _ 4 Did the f1l1ng organIzatIon 1 5 Yes I file Form 1120-POL for this year7 No Enter the names, addresses and employer 1dent1f1cat1on number (EIN) of all section 527 pol1t1cal organIzatIons to which the f1l1ng organIzatIon made payments For each organIzatIon 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 organIzatIon, such as a separate segregated fund or a pol1t1cal action committee (PAC) If add1t1onal space Is needed, provide 1nformat1on In Part IV (a) Name (b) Address ( 1) AFPM POLITICAL ACTION COMMITTEE 1667 K STREET NW SUITE WASHINGTON, DC 20006 ( c) EI N 700 (d) Amount paid from f1l1ng organ1zat1on's funds If none, enter 0- 20-3957588 (e) A mount of pol1t1cal contributions received and promptly and directly delivered to a separate pol1t1cal organIzatIon If none, enter -0136,559 2 3 4 5 6 For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ. Cat No 50084S Schedule C (Form 990 or 990-EZ) 2015 Sch e du Ie C (Form 9 9 O or 9 9 O- E Z) 2 O 1 5 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" means amounts paid or incurred.) Total lobbying lobbying) expenditures to influence public op1n1on (grass b Total lobbying expenditures to influence a leg1slat1ve body (direct c Total expenditures (add lines la and lb) d Other exempt e Total f Lobbying la lobbying purpose exempt nontaxable expenditures amount Enter the amount from the following on line le, column (a) or (b) is: The lobbying table 1n both columns nontaxable amount is: Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 $1,000,000 nontaxable amount line lg from line la Subtract line lffrom line le (enter 2 5% of line lf) If zero or less, enter-0If zero or less, enter -0- Ifthere 1s an amount other than zero on either reporting section 4911 tax forth1s year7 'No v es 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 separate instructions for lines 2a through 2f.) Lobbying Calendar Lobbying line lh or line 11, did the organ1zat1on file Form 4 720 ' (Some 2a lobbying) 20% of the amount on line le h Subtract j roots Not over $500,000 Grassroots (b) Affiliated group totals (add lines le and ld) Over $17,000,000 g EIN, expenditures purpose If the amount (election name, address, (a) Filing organization's totals Limits on Lobbying Expenditures 2 year (or fiscal beg1nn1ng 1n) nontaxable During 4-Year (a)2012 Averaging (b)2013 Period (c)2014 (d)2015 (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) 2015 Sch e du Ie C (Form 9 9 0 or 9 9 0 - E Z) 2 0 1 5 Pa e 3 Complete if the organization is exempt under section filed Form 5768 election under section 501 h For each "Yes" response on Imes la through actIvIt . 11 below, provide 1n 501(c)(3) and has NOT (a) Part IV a detailed descnpt1on of the lobby mg (b) No Amount Yes 1 During the year, did the f1l1ng organ1zat1on attempt to influence foreign, national, state or local leg1slat1on, 1nclud1ng any attempt to influence public op1n1on on a leg1slat1ve matter or referendum, through the use of a Volunteers? b Paid staff or management (include compensation 1n expenses reported on lines le through 11)7 C Media advert1sements7 d M a1l1ngs to members, legislators, or the publ1c7 e Publ1cat1ons, or published f Grants to other organ1zat1ons for lobbying g Direct h Rallies, demonstrations, contact or broadcast with legislators, statements? purposes? their staffs, government seminars, conventions, off1c1als, or a leg1slat1ve body7 speeches, lectures, : or any s1m1lar means7 : Other act1v1t1es 7 j Total 2a Add lines le through 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 a section 4912 Complete if the organization 501 C 6 . 501(c)(3)7 4912 under section tax, did 1t file Form 4720 is exempt under forth1s section 4912 year7 501(c)(4), section 501(c)(5), or section Yes 1 Were substantially all (90% or more) dues received 2 Did the organ1zat1on make only in-house 3 Did the organ1zat1on agree to carry over lobbying lobbying nondeductible expenditures by members? of $2,000 and pol1t1cal expenditures or less7 from the prior year7 No 1 No 2 No 3 Yes Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), 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 Dues, assessments 1 2 and s1m1lar amounts from members 17,625,025 Section 162(e) nondeductible lobbying and pol1t1cal expenditures expenses for which the section 527(f) tax was paid). (do not include amounts of political a Current 2a year 4,142,822 1 b Carryover 2b from last year I -1,860,365 C Total 2c 2,282,457 Aggregate 3 amount reported 1n section 6033(e)(l)(A) notices of nondeductible section 162(e) dues 3 3,877,506 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 • I 5 -1,595,049 Taxable amount of lobbying Supplemental and pol1t1cal expenditures (see 1nstruct1ons) 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 (aff1l1ated group 11st), Part II-A, 2 (see 1nstruct1ons) and Part 11-B line 1 Also comolete this oart for anv add1t1onal 1nformat1on Return Reference lines 1 and Explanation 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 THROUGH THE AFPM POLITICAL ACTION COMMITTEE PART I-C, LINE 5 CONTRIBUTIONS RECEIVED SEGREGATED FUND BY AFPM AND TRANSFERRED OF TO AFPM PAC, A SEPARATE Schedule C (Form 990 or 990EZ) 2015 efile GRAPHIC rint - DO NOT PROCESS SCHEDULED As Filed Data - DLN:93493111009216 0MB Supplemental Financial Statements (Form 990) 2015 • Complete if the organization answered "Yes," on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Attach to Form 990. about Schedule D (Form 990) and its instructions is at www.irs.gov/form • Departrrentof the Treasury Information InternalRevenueServ,ce Name of the organization No 1545-0047 Open to Public Inspection 990. Employer identification AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS number 53-0115970 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 6. (a) Donor advised 1 Total 2 Aggregate year) value of contributions 3 Aggregate value of grants from (during 4 Aggregate value at end of year 5 6 year) 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 Conservation Purpose(s) 1 1 1 2 to (during 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? •:itiiil 1 (b)Funds and other accounts funds number at end of year of conservation Preservation Protection easements Complete of natural Yes I No 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 7. held by the organIzatIon of land for public use (e g, recreation Preservation Complete easement Easements. (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 regarding the periodic monitoring, v1olat1ons, and enforcement of the conservation easements It holds7 6 Staff and volunteer year 7 Amount hours devoted subJect to conservation to monitoring, InspectIng, handling •------InspectIon, handling of 1Yes of v1olat1ons, and enforcing conservation 1No easements during the •-------of expenses incurred In monitoring, InspectIng, handling ofv1olat1ons, and enforcing conservation easements during the year • $ ---------Does each conservation easement reported (B)(1) and section 170(h)(4 )(B)(11)7 8 on line 2(d) above satisfy 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 •@IOI la the requirements of section 170(h)(4) I 1No Yes 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 organ1zat1on answered "Yes" on 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 b 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) Revenue (ii) Assets included included on Form 990, In Form 990, Part VIII, statement and balance sheet or research In furtherance of public • $ --------• $ --------- line 1 Part X If the organIzatIon following amounts 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 a Revenue on Form 9 90, Part VII I, line 1 b Assets 2 For Paperwork included included In Form 990, • $ --------•$ Part X Reduction Act Notice, see the Instructions the for Form 990. Cat No 52283D Schedule D (Form 990) 2015 Sch e du Ie D (Form 9 9 0 ) 2 0 1 5 i:ifilOi Page Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar 2 Assets (cont1nued) Using the organ1zat1on's acqu1s1t1on, accession, collection items (check all that apply) 3 a b c 1 1 I and other records, check any of the following Public exh1b1t1on d Scholarly e research Preservation 1 1 that are a s1gn1f1cant use of its Loan or exchange programs Other for future generations 4 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 •:ifil(•J la of the organ1zat1on's collections and explain how they further the organ1zat1on's 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 Beg1nn1ng balance le d Add1t1ons during the year 1d e D1stribut1ons le f Ending balance explain the arrangement explain and complete the following lf an amount the arrangement Endowment on Form 990, 1n Part XIII Funds. Complete Check Part X, line 21, for escrow or custodial here 1fthe explanation Contributions C Net investment losses 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 r 1n Part XIII 1f the organ1zat1on answered "Yes" to Form 990, Part IV, line 10 . (b )Prior year b ( c )Two yea rs back ( d )Three yea rs back (e)Four years back gains, and percentage •@I'd year end balance (line lg, column (a)) held as • • endowment • on 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 the intended organ1zat1ons listed as required uses of the organ1zat1on's on Schedule endowment -I R7 of property 3b funds Land, Buildings, and Equipment. Complete 1f the organ1zat1on answered 'Yes' to Form 990, Part IV, line lla.See Description No I 3aCi> I 3aCii) organ1zat1ons (ii) related organ1zat1ons If"Yes" on 3a(11), are the related Describe of the current or quasi-endowment Are there endowment organ1zat1on by (i) unrelated la Yes expenses Board designated 4 1 for fac1l1t1es a b has been provided l1ab1l1ty7 or scholarships Provide 3a account Beg1nn1ng of year balance b 2 No not table during the year Did the organ1zat1on include If "Yes," 1n Part XIII (a)Current year la I Yes Amount c • :r. ........ I 1n 1Yes If "Yes," b purpose Escrow and Custodial Arrangements. Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X line 21. b 2a exempt Form 990, Part X, line 10. Accumulated (c)deprec1at1on (d)Book value 1,275,658 876,746 398,912 401,074 338,573 62,501 1,175,004 1,036,900 (a) (b) Cost or other basis ( investment) Cost or other 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), l1ne 10(c).) • 138,104 599,517 Schedule D (Form 990) 2015 page 3 Sch e du Ie D (Form 9 9 O ) 2 O 1 5 i:ifii*di Investments-Other Securities. See Form 990 Part X line 12 Complete 1f the organ1zat1on answered 'Yes' on Form 990, Part IV, line llb. (b)Book value (a) Description of security or category (1nclud1ng name of security) (c)Method of valuation Cost or end-of-year market value ( l)F1 na nc 1aI derivatives (2)C losely-held equity interests (3)Other - • Total. (Column (b) must equal Fol7Tl 990, Part X, col (8) /me 12) Investments-Program Related. Complete 1f the organ1zat1on answered 'Yes' on Form 990, Part IV, line llc.see (a) Description (b) Book value of investment Other Assets. Complete (c) Method of valuation Cost or end-of-year market 1fthe organ1zat1on answered 'Yes' on Form 990, Part IV, line lld See Form 990, .• Total. (Column (b) must equal Form 990, Part X, col.(B) l1ne 15.) .. :a·-- Other Liabilities. Complete 1f the organ1zat1on answered 'Yes' on Form 990, Part IV, line lle See Form 990, Part X, line 25. (a) Description 1. Part X, line 15 (b) Book value (a) Description ~1 value • Total. (Column (b) must equal Fol7Tl 990, Part X, col (8) /me 13) • :r., ...... Form 990 Part X line 13. or llf. (b) Book value of l1ab1l1ty Federal income taxes DEFERRED COMPENSATION 50,982 DEFERRED RENT LANDLORD ACCRUED TENANT PENSION DEFERRED RETIREE 286,447 IMPROVEMENTS 170,323 OBLIGATION 1,344,161 MEDICAL 1,235,000 PLAN OBLIGATION Total. (Column (b) must equal Fol7Tl 990, Part X, col (8) /me 25) • 3,086,913 2. L1ab1l1ty for uncertain tax pos1t1ons In Part XIII, provide the text of the footnote to the organ1zat1on's f1nanc1al statements that reports the organ1zat1on's l1ab1l1ty for uncertain tax pos1t1ons under FIN 48 (ASC 740) Check here 1fthe text of the footnote has been provided 1n Part XIII pSchedule D (Form 990) 2015 Page 4 Sch e du Ie D (Form 9 9 0 ) 2 0 1 5 •:ifii!•• 1 Total 2 Reconciliation of Revenue per Audited Financial Statements With Revenue Com lete 1f the or anIzatIon answered 'Yes' on Form 990 Part IV line 12a. revenue, Amounts gains, and other support included a Net unrealized b Donated C Recoveries on line 1 but not on Form 990, gains (losses) services Other Add lines 2a through a Part VIII, (Describe 1n Part XIII 2a 2b Amounts included Other Add lines 4a and 4b (Describe ) 2d 136,559 26,800,798 on Form 990, expenses b 2c -850,076 line 2e from line 1 C -986,635 2d . Subtract Investment 25,950,722 line 12 on investments and use offac1l1t1es e 4 f1nanc1al statements of prior year grants d 3 per audited per Return Part VIII, not included 1n Part XIII line 12, but not on line 1 on Form 990, Part VIII, line 7b 4a 4b ) . 0 5 Reconciliation of Expenses per Audited Financial Statements With Expenses Com lete 1f the or anIzatIon answered 'Yes' on Form 990 Part IV line 12a. aa;;.ui....:•;...;11 1 Total 2 Amounts a and losses included Donated services per audited f1nanc1al statements on line 1 but not on Form 990, 26,381,143 Part IX, line 25 2a and use offac1l1t1es b Prior year adJustments 2b C Other losses 2c d Other (Describe e Add lines 2a through 3 4 a 5 expenses 1n Part XIII Amounts included b Other Add lines 4a and 4b Total expenses Part IX, line 25, but not on line 1: not included 1n Part XIII on Form 990, Part VIII, line 7b 4a 4b ) . 0 Add lines 3 and 4c. (This must equal Form 990, •@f:uf• 271,658 26,109,485 on Form 990, expenses C 2d 271,658 line 2e from line 1 (Describe ) 2d . Subtract Investment per Return. Supplemental Part I, line 18) 26,109,485 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 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 31,2015 PART XI, LINE 2D - OTHER ADJUSTMENTS PAC REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS PAC DISBURSEMENTS 136,559 71,000 ADDITIONAL PENSION COST 200,658 Schedule D (Form 990) 2015 Sch e du Ie D (Form 9 9 0 ) 2 0 1 5 i:JMl!uii I Supplemental Return Reference Page 5 Information (continued) I Explanation Schedule D (Form 990) 2015 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493111009216 Compensation Information Schedule J (Form 990) 0MB No 1545-0047 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" on Form 990, Part IV, line 23. Attach to Form 990. Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form • • Departrrentof the Treasury 2015 • 990. InternalRevenueServ,ce Employer identification Name of the organ1zat1on AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS Questions Open to Public Ins ection number 53-0115970 Regarding Compensation Yes la Check the approp1ate box(es) 1fthe organ1zat1on provided any of the following to or for a person listed on 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 social Personal or residence for business 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 1 F F committee Independent compensation consultant Form 990 of other organ1zat1ons During the year, did any person listed on Form 990, or a related organ1zat1on Part VII, a Receive payment? b Part1c1pate 1n, or receive payment from, a supplemental c Part1c1pate 1n, or receive payment from, an equity-based 4 a severance payment If "Yes" to any of lines 4a-c, Only 501(c)(3), 501(c)(4), or change-of-control 11st the persons and 501(c)(29) For persons listed on Form 990, Part VII, compensation contingent on the revenues 5 a The organ1zat1on7 b Any related If "Yes," and provide organizations Section of on line Sa or Sb, describe a The organ1zat1on7 b Any related If "Yes," Written employment Compensation Approval Section contract survey or study by the board or compensation A, line la with respect to the f1l1ng organ1zat1on nonqual1f1ed retirement compensation plan7 4b arrangement? the applicable amounts must complete lines 5-9. 4c Yes No for each item 1n Part III 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 on line 6a or 6b, describe No 4a 6b 1n Part III 7 For persons listed on Form 990, Part VII, Section payments not described 1n lines 5 and 67 If"Yes," 8 Were any amounts reported on 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 For persons listed on Form 990, Part VII, Section compensation contingent on the net earnings of 6 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 directors, trustees, officers, 2 No A, line la, did the organ1zat1on provide describe 1n Part III on 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) 2015 Sch e du Ie J (Form 9 9 0 ) 2 0 1 5 •@I•• Officers, Directors, Page Trustees, Key Employees, and Highest Compensated Employees. For each 1nd1v1dual whose compensation must be reported on Schedule J, report compensation from the organ1zat1on on row (1) and from related 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 (A) Name and Title (B) Breakdown Base (i) compensation ofW-2 and/or 1099-MISC (ii) Bonus & incentive compensation compensation (iii) Other reportable compensation (C) Retirement other deferred compensation 2 Use duplicate copies 1f add1t1onal space 1s needed. and organ1zat1ons, column (D) Nontaxable benefits described 1n the (D) and (E) amounts (E) Total of columns (B)(1)-(D) for that 1nd1v1dual (F) Compensation 1n column(B) reported as deferred on prior Form 990 See Add1t1onal Data Table Schedule J (Form 990) 2015 Sch e du Ie J (Form 9 9 0 ) 2 0 1 S hbi•OiSupplemental Page 3 Information Provide the 1nformat1on, explanation, 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 Also complete this part for any add1t1onal 1nformat1on Explanation CHARLES DREVNA CONTRIBUTION COMPENSATION PLAN $S2,S99 TO DEFERRED COMPENSATION PLAN $S8,0S1 CHET THOMPSON CONTRIBUTION TO DEFERRED Schedule J (Form 990) 2015 Additional Data Software Software ID: Version: EIN: 53-0115970 Name: Form 990. Schedule J. Part II - Officers. (A) Name and Title Directors. (B) Breakdown ofW-2 (i) (1) Trustees. and/or Key Employees, 1099-MISC (ii) Base Compensation lCHET THOMPSON PRESIDENT (FROM MAY '15) AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS Other reportable compensation 530,306 (11) 0 - ------------ - 0 lCHARLES DREVNA PRESIDENT (TO APR '15) SECRETARY (1) 570,000 -----------(11) 270,000 - (1) (11) - - 0 3RICHARD MOSKOWITZ GEN'L COUNSEL (1) 250,000 -----------(11) - - 0 4GERALD VAN DE VELDECFO (1) 264,000 -----------(11) - - 0 SDAVID FRIEDMAN VP/REGULATORY AFFAIRS (1) (11) - 6JEFFREY HAZLE SR DIRECTOR/REFINING (1) (11) - 7MELISSA HOCKSTAD VP/PETROCHEMICALS (1) (11) - - 0 SSARAH MAGRUDER LYLE VP/STRATEGIC PLANNING (1) 226,500 -----------(11) - - 0 9SUSAN YASHINSKIE VP/MEMBER SERVICES (1) 245,000 -----------(11) - ------------ - ------------ 0 18,126 0 ------------ ------------ ------------ 0 - ------------ 0 - ------------ - 0 0 - ------------ 0 0 - ------------ 0 318,256 0 0 0 ------------ 0 0 0 26,500 ------------ - 286,943 - 0 3,630 0 - 0 25,000 0 - 0 21,053 ------------ 0 ------------ 0 0 23,850 ------------ ------------ 0 257,494 - 0 3,540 ------------ - ------------ - 243,772 6,514 - 0 12,000 ------------ ------------ 0 ------------ 0 0 22,500 - 0 ------------ 0 3,480 ------------ - ------------ 0 331,107 17,344 - 0 15,000 ------------ ------------ - 0 0 17,638 - 0 210,000 ------------ ------------ - ------------ 0 ------------ 0 ------------ 0 339,696 21,137 - ------------ 0 0 1,290 - 0 ------------ 0 7,500 ------------ 26,500 - 0 200,000 ------------ ------------ 19,036 ------------ - 0 0 0 4,470 - 0 ------------ 274,868 ------------ 307,956 - 0 0 24,000 ------------ 7,626 - ------------ 0 390,402 - ------------ - ------------ 0 0 26,500 - 0 255,000 ------------ - ------------ 5,160 ------------ 20,393 0 0 25,000 ------------ - ------------ 0 1,047,154 ------------ 1n column (B) reported as deferred on prior Form 990 0 0 26,500 - 0 19,720 - ------------ 3,830 ------------ - ------------ (F) Compensation 624,402 ------------ 0 0 0 20,000 ------------ ------------ 26,500 - 0 (B)(1)-(D) 19,210 - ------------ 3,509 ------------ (E) Total of columns benefits 0 0 40,000 ------------ (D) Nontaxable 84,551 - 0 300,000 ------------ 0 ------------ d Emo oyees 70,266 ------------ 102,883 - 0 2BRENDAN WILLIAMSEVP 4,620 ------------ 0 ------------ Comoensate (C) Retirement and other deferred compensation (iii) Bonus & 1ncent1ve compensation ------------ and Highest compensation 0 0 ------------ 0 lefile I Supplemental Information to Form 990 or 990-EZ GRAPHIC print - DO NOT PROCESS SCHEDULE 0 (Form990 or 990-EZ) Department of theTreasury • InternalRevenueService I As Filed Data - Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. • Name of the organ1zat1on 0MB No 1545-0047 2015 Open to Public Inspection Employer identification AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS 990 Schedule DLN:934931110092161 number 53-0115970 0, Supplemental Information Return Reference Explanation FORM990, PART VI, SECTION AFPM HAS OVER 450 MEMBERCOMPANIES A,LINE6 FORM990, PART VI, SECTION THEAFPM BOARD OF DIRECTORSIS COMPRISEDOF REPRESENTATIVES FROMEACH OF ITS REGULAR A,LINE7A MEMBERS FORM990, PART VI, SECTION EACH PETROCHEMICAL AND REFINERSMEMBERCOMPANY HAS ONEVOTE WHICHPERTAINSTO THE ISSUE A, LINE7B BE INGVOTED ON AFPM BOARD MEMBERSAPPROVEAPPOINTEDMEMBERSOF THE EXECUTIVECOMMITTEE, ANN UAL BUDGETS,AL TERATIONS/REVISIONSINTHE ASSOCIATION'SBYLAWS FORM990, PART VI, SECTION THE CHIEFFINANCIALOFFICER(CFO) AND ACCOUNTINGMANAGER(AM) REVIEWTHE UNAPPROVEDFORM B, LINE11 9 90 AT A SCHEDULEDMEETINGAND SUBMITREVISIONSAND/OR QUESTIONSTO THE CONTRACTED AUDITING FIRM(JOHNSONLAMBERT) THE FORM990 FORM IS RETURNEDTO THE CFO AND AM WITH REVISIONS( I F ANY) AND SUBMITTEDBACK TO THE AUDITINGFIRMAS APPROVEDAND THE FINAL VERSIONIS REVIEW EDWITH THE PRESIDENT FORM990, PART VI, SECTION AFPM PROVIDESTHE RJLICY TO ORGANIZATIONPERSONNELANNUALLY AND MONITORSTHEADDITIONOF B,LINE12C NEWVENDORSAND COMPANY RELATEDTRAVEL FORM990, PART VI, SECTION INDEPENDENT SALARY SURVEY OF KEY RJSITIONSWAS COMMISSIONED AND THE EXECUTIVE B,LINE15 COMPENSATION IS VOTED ON BY THE EXECUTIVECOMMITTEEREVIEWBOARD ON AN ANNUAL BASIS PRESIDENT'S SALAR Y AND BONUSWERE RECOMMENDED AND APPROVEDBY THE EXECUTIVECOMMITTEE FORM990, PART VI, SECTION GOVERNINGDOCUMENTS,CONFLICTOF INTERESTRJLICY, AND FINANCIALSTATEMENTSARE AVAILABLE URJN REQUEST C,LINE19 FORM990, PART IX, LINE11G LITIGATION615,357 REGULATORY AFFAIRS 246, 739 OTHERCONSULTANTS 3,065,464 FORM990, PART XI, LINE9 ADDITIONALPENSIONCHARGE(BENEFIT)-200,658 FORM990, PART XI, LINE8 DURING2015, AFPM HAD AN ACTUARIAL REVIEWOF ITS RETIREEMEDICALREIMBURSEMENT PLAN THIS RESULTEDINAN ADJUSTMENTATTRIBUTABLETO PRIORYEARS ACCORDINGLY,NETASSETS WERE RESTAT ED TO REFLECTTHE EFFECTSOF THIS ADJUSTMENT