2023-11-15T12:45:24-06:00 2022-12-31 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2022-01-01 364192410 PROPANE EDUCATION & RESEARCH COUNCIL PROP 2024528975 1140 CONNECTICUT AVENUE NW 1075 WASHINGTON DC 20036 SHAWN STACK VICE PRESIDENT, FINANCE, DATA, TECH 2024528975 2023-10-25 1 SHAWN STACK 999009999 0 STACY CULLEN P00974308 3012316200 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWN STACK 1140 CONNECTICUT AVENUE NW 1075 WASHINGTON DC 20036 90103580 0 X WWW.PROPANE.COM X 1997 DE EXPAND AND GROW SAFE EFFICIENT USE OF ODORIZED PROPANE GAS AS PREFERRED ENERGY SOURCE. 19 19 45 19 0 0 0 0 38877990 40243221 400363 1049081 -221376 -66207 39056977 41226095 0 0 0 0 6105443 6249075 0 0 0 24917270 36041809 31022713 42290884 8034264 -1064789 68183417 64670257 20825450 18908297 47357967 45761960 X TO DEVELOP PROGRAMS AND PROJECTS INCLUDING PROGRAMS TO ENHANCE CONSUMER AND EMPLOYEE SAFETY & TRAINING, TO PROVIDE FOR RESEARCH & DEVELOPMENT OF CLEAN AND EFFICIENT PROPANE UTILIZATION EQUIPMENT DEVELOPMENT OF CLEAN AND EFFICIENT PROPANE UTILIZATION EQUIPMENT TO INFORM AND EDUCATE THE PUBLIC ABOUT SAFETY AND OTHER ISSUES ASSOCIATED WITH THE USE OF PROPANE. 0 0 RESEARCH AND DEVELOPMENT - SUPPORT RESEARCH RELATED TO THE USE OF ODORIZED PROPANE AND DEVELOPMENT OF PROPANE UTILIZATION EQUIPMENT. SAFETY AND TRAINING - SUPPORT PUBLIC AND PROPANE INDUSTRY AWARENESS AND TRAINING TO FOSTER THE SAFE, EFFICIENT USE AND HANDLING OF ODORIZED PROPANE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 243 0 1 45 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SHAWN STACK 2024528975 1140 CONNECTICUT AVE NW 1075 WASHINGTON DC 20036 STUART WEIDIE CHAIRMAN 1.00 X X 0 0 0 DUNCAN MCGINNIS VICE CHAIRMAN, PRODUCERS 1.00 X X 0 0 0 CHRIS DEFILIPPO VICE CHAIRMAN, MARKETERS 1.00 X X 0 0 0 JEFF KERNS TREASURER 1.00 X X 0 0 0 GARY FRANCE SECRETARY 1.00 X X 0 0 0 KEVIN COBB DIRECTOR 1.00 X 0 0 0 MICHAEL DICKINSON DIRECTOR 1.00 X 0 0 0 MIKE GARCIA DIRECTOR 1.00 X 0 0 0 TRENT HAMPTON DIRECTOR 1.00 X 0 0 0 MICHAEL HEIM DIRECTOR 1.00 X 0 0 0 CHRIS HILL DIRECTOR 1.00 X 0 0 0 JOE MCGINN DIRECTOR 1.00 X 0 0 0 CHRIS NEVILS DIRECTOR 1.00 X 0 0 0 WARREN PATTERSON DIRECTOR 1.00 X 0 0 0 JOHN POWELL DIRECTOR 1.00 X 0 0 0 DAN RICHARDSON DIRECTOR 1.00 X 0 0 0 MARK SUTTON DIRECTOR 1.00 X 0 0 0 BRIAN WILKIN DIRECTOR 1.00 X 0 0 0 LESLIE WOODWARD DIRECTOR 1.00 X 0 0 0 THOMAS PERKINS PRESIDENT & CEO 40.00 X 550804 0 34092 BRIDGET KIDD SVP, INDUSTRY RELATIONS 40.00 X 248563 0 29528 ERIC KUSTER SVP, SAFETY, EDUCATION, AND COMPLIANCE 40.00 X 206249 0 29204 ERIN HATCHER SVP, COMMUNICATIONS AND MARKETING 40.00 X 199366 0 33133 MICHAEL EASON SVP, ADMINISTRATION & FINANCE (UNTIL 6/2022) 40.00 X 173674 0 12298 SHAWN STACK VP, FINANCE, DATA, TECHNOLOGY (UNTIL 12/2022) 40.00 X 121164 0 18838 GOKUL VISHWANATHAN DIRECTOR OF RESEARCH AND SUSTAINABILITY 40.00 X 194888 0 21603 THERESA RYAN DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES 40.00 X 187827 0 20414 PAULA WILSON DIRECTOR OF INDUSTRY ENGAGEMENT 40.00 X 185998 0 30547 JOHN KEREKES SENIOR CONTRACTS MANAGER AND COUNSEL 40.00 X 172760 0 21678 PATRICK HYLAND DIRECTOR OF INDUSTRY COMMUNICATIONS 40.00 X 170471 0 28426 INGRID BECHARD DIRECTOR OF EXTERNAL COMMUNICATIONS 40.00 X 170307 0 10336 GREGG WALKER DIRECTOR OF EXTERNAL COMMUNICATIONS 40.00 X 168775 0 26555 LYNDON RICKARDS DIRECTOR OF SAFETY AND COMPLIANCE 40.00 X 155938 0 27093 JEREMY WISHART DIRECTOR OF TECHNICAL COMMUNICATIONS 40.00 X 154857 0 21998 MICHAEL NEWLAND DIRECTOR OF AGRICULTURE BUSINESS DEVELOPMENT 40.00 X 153478 0 16302 GRACE WILLIS DIRECTOR OF MARKET AND INDUSTRY DATA 40.00 X 150535 0 14059 JOSEPH CALHOUN DIRECTOR OF OFF-ROAD BUSINESS DEVELOPMENT 40.00 X 141940 0 26367 STEPHEN WHALEY DIRECTOR OF AUTOGAS BUSINESS DEVELOPMENT 40.00 X 141745 0 26722 ANNA LOMBARDO DIRECTOR OF MEETINGS AND EVENTS 40.00 X 121163 0 26806 EDWARD KENT SENIOR MANAGER, ACCOUNTING AND FINANCE OPERATIONS 40.00 X 119820 0 14132 KHOSROW NADERI DATA SCIENTIST 40.00 X 106408 0 13990 KRISTEN RICE DIRECTOR OF STATE SUPPORT AND GRANTS 40.00 X 100519 0 16419 4097249 0 520540 24 0 1 0 GRP MEDIA INC 401 N MICHIGAN AVE SUITE 250 CHICAGO IL 60611 MEDIA STRATEGY AND PLANNING 13235113 CUMMINS INC PO BOX 772360 DETROIT MI 48277 TECHNOLOGY DEVELOPMENT CONSULTING 4000000 NATIONAL PROPANE GAS ASSOCIATION 1140 CONNECTICUT AVE NW SUITE 107 WASHINGTON DC 20036 PROFESSIONAL SERVICES - STRATEGIC PARTNE 1890417 ELEVATION ADVERTISING LLC 9 WEST MAIN STREET RICHMOND VA 23220 MEDIA STRATEGY AND PLANNING 1847979 SWANSON RUSSELL INC 1202 P STREET LINCOLN NE 68508 CONSULTING 1308308 41 ASSESSMENT REVENUE 541900 39218266 39218266 STATE ORG REVENUE 541900 1015064 1015064 EVENT REGISTRATION 541900 9891 9891 40243221 1048885 1048885 231206 0 231206 231206 231206 47254418 47254222 196 196 196 1265942 1623263 -357321 -357321 MISCELLANEOUS 900099 59908 59908 59908 41226095 39885900 0 1340195 X 3936430 1622331 86624 242615 361075 8969 428892 26447593 529105 4672868 469764 1245344 1167196 519067 131310 DUES & SUBSCRIPTIONS 359017 BANK AND PAYROLL FEES 33019 PROFESSIONAL DEVELOPMEN 21490 TAXES AND LICENSES 384 7791 42290884 34288864 6664930 6957733 7089167 510351 582722 432162 684337 5366900 5331108 54859 35792 25291726 48290118 500000 147722 1323191 68183417 64670257 5400807 3231428 167186 0 15257457 15676869 20825450 18908297 X 47357967 45761960 47357967 45761960 68183417 64670257 -1064789 -531218 0 X X 0 1 X 1 0 0 1 0 355522 352913 2609 4827943 4795844 32099 183435 182351 1084 35792 STATE REBATE OBLIGATION 14373843 LEASE LIABILITY 1303026 15676869 X 40694877 -531218 -531218 41226095 0 41226095 42290884 0 42290884 0 42290884 PART X, LINE 2: THE COUNCIL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN BASED ON A MORE LIKELY THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE COUNCIL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM JANUARY 1, 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X X X X 0 0 0 THOMAS PERKINS PRESIDENT & CEO 397504 0 153300 0 0 0 14663 0 19429 0 584896 0 0 0 BRIDGET KIDD SVP, INDUSTRY RELATIONS 198515 0 50048 0 0 0 15073 0 14455 0 278091 0 0 0 ERIC KUSTER SVP, SAFETY, EDUCATION, AND COMPLIAN 175962 0 30287 0 0 0 10619 0 18585 0 235453 0 0 0 ERIN HATCHER SVP, COMMUNICATIONS AND MARKETING 165138 0 34228 0 0 0 7856 0 25277 0 232499 0 0 0 PAULA WILSON DIRECTOR OF INDUSTRY ENGAGEMENT 161394 0 24604 0 0 0 11118 0 19429 0 216545 0 0 0 GOKUL VISHWANATHAN DIRECTOR OF RESEARCH AND SUSTAINABIL 168379 0 26509 0 0 0 10586 0 11017 0 216491 0 0 0 THERESA RYAN DIRECTOR OF ADMINISTRATION AND HUMAN 167719 0 20108 0 0 0 10976 0 9438 0 208241 0 0 0 PATRICK HYLAND DIRECTOR OF INDUSTRY COMMUNICATIONS 148445 0 22026 0 0 0 8997 0 19429 0 198897 0 0 0 GREGG WALKER DIRECTOR OF EXTERNAL COMMUNICATIONS 146329 0 22446 0 0 0 10413 0 16142 0 195330 0 0 0 JOHN KEREKES SENIOR CONTRACTS MANAGER AND COUNSEL 150191 0 22569 0 0 0 10249 0 11429 0 194438 0 0 0 MICHAEL EASON SVP, ADMINISTRATION & FINANCE (UNTIL 158674 0 15000 0 0 0 6584 0 5714 0 185972 0 0 0 LYNDON RICKARDS DIRECTOR OF SAFETY AND COMPLIANCE 135938 0 20000 0 0 0 8354 0 18739 0 183031 0 0 0 INGRID BECHARD DIRECTOR OF EXTERNAL COMMUNICATIONS 148224 0 22083 0 0 0 10336 0 0 0 180643 0 0 0 JEREMY WISHART DIRECTOR OF TECHNICAL COMMUNICATIONS 134456 0 20401 0 0 0 4749 0 17249 0 176855 0 0 0 MICHAEL NEWLAND DIRECTOR OF AGRICULTURE BUSINESS DEV 134832 0 18646 0 0 0 8206 0 8096 0 169780 0 0 0 STEPHEN WHALEY DIRECTOR OF AUTOGAS BUSINESS DEVELOP 124167 0 17578 0 0 0 7723 0 18999 0 168467 0 0 0 JOSEPH CALHOUN DIRECTOR OF OFF-ROAD BUSINESS DEVELO 123882 0 18058 0 0 0 8771 0 17596 0 168307 0 0 0 GRACE WILLIS DIRECTOR OF MARKET AND INDUSTRY DATA 150035 0 500 0 0 0 9144 0 4915 0 164594 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EXAMINED BY THE SENIOR VP, ADMINISTRATION & FINANCE FOR COMPLETENESS AND ACCURACY. THE AUDIT COMMITTEE ACTING ON BEHALF OF THE GOVERNING BODY REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C COUNCIL MEMBERS SIGN ANNUALLY. EMPLOYEES ACKNOWLEDGE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDIES ARE CONDUCTED PERIODICALLY AS NEEDED. THE LAST FULL STUDY WAS PERFORMED IN NOVEMBER OF 2017. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF CERTAIN DOCUMENTS TO THE PUBLIC INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,750,983. TOTAL EXPENSES 21,750,983. VIDEO, AUDIO AND PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,201,610. TOTAL EXPENSES 3,201,610. PARTNERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,495,000. TOTAL EXPENSES 1,495,000. FORM 990, PART XII, LINE 2C: THE BOARD HAS CHARGED THOSE RESPONSIBLE FOR THE ORGANIZATION'S FINANCES WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.