2023-10-26T17:04:38-05:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 131974706 COPPER DEVELOPMENT ASSOCIATION INC % JOHN SEKEL COPP 2122517214 1660 International Drive Suite 600 MCLEAN VA 22102 Andrew G Kireta Jr PRESIDENT & CEO 2122517200 2023-10-26 true Andrew G Kireta Jr XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z Andrew G Kireta Jr 1660 International Drive 600 MCLEAN VA 22102 5849027 false X WWW.COPPER.ORG X 1962 NY FORMED TO EXPAND THE USES AND APPLICATIONS OF COPPER AND ITS ALLOYS AND TO BROADEN MARKETS FOR SUCH PRODUCTS. 20 19 12 23 0 0 1319466 1667961 4217486 4171501 3787 6565 0 3000 5540739 5849027 0 0 0 0 2355836 2093079 0 0 0 3088309 3680124 5444145 5773203 96594 75824 5141566 5427236 803610 1010327 4337956 4416909 X COPPER DEVELOPMENT ASSOCIATION INC. (CDA) IS A U.S.-BASED, NOT-FOR-PROFIT ASSOCIATION SERVING THE COPPER INDUSTRY THROUGHOUT NORTH AMERICA BY INFLUENCING THE USE OF COPPER AND COPPER ALLOYS THROUGH RESEARCH, DEVELOPMENT AND EDUCATION, AS WELL AS TECHNICAL AND END-USER SUPPORT. CDA IS COMMITTED TO PROMOTING THE PROPER USE OF COPPER MATERIALS IN SUSTAINABLE, EFFICIENT APPLICATIONS FOR BUSINESS, INDUSTRY AND THE HOME. false false MEMBER PROJECTS - THE DEVELOPMENT, MANAGEMENT AND EXECUTION OF PROJECTS TO EXPAND, DEFEND AND SUPPORT THE USE AND APPLICATION OF COPPER AND COPPER ALLOY FABRICATED PRODUCTS IN VARIOUS MARKETS WITHIN THE US. THIS INCLUDES MARKET RESEARCH, PROMOTIONAL ACTIVITY, AND TECHNICAL SERVICE AND SUPPORT OF MARKETS THAT INCLUDE: BUILDING CONSTRUCTION ELECTRICAL AND NON-ELECTRICAL APPLICATIONS; OEM APPLICATIONS INCLUDING HVACR, PLUMBING AND BUILDING HARDWARE, ETC; AND INDUSTRIAL APPLICATIONS. CURRENT PROJECTS INCLUDED SUPPORTING LEAD SERVICE LINE REPLACEMENTS IN VARIOUS MUNICIPALITIES. INDUSTRY TECHNICAL RESEARCH AND DEVELOPMENT - TECHNICAL MANAGEMENT AND ADMINISTRATION OF PRE-COMPETITIVE SCIENTIFIC RESEARCH AND DEVELOPMENT PROJECTS TO ADDRESS NEAR TO MID-TERM OPPORTUNITIES FOR THE USE AND APPLICATION OF COPPER AND COPPER ALLOY PRODUCTS AND TECHNOLOGIES. CURRENT PROJECTS INCLUDE SCIENTIFIC RESEARCH ON: HEALTH ISSUES RELATED TO PLUMBING PIPING; USE OF COPPER IN GREEN & HEALTHY BUILDINGS AND GENERAL ENVIRONMENTAL ISSUES AND IMPACT; CORROSION CONTROL IN COPPER PIPING SYSTEMS; IMPROVING SAFETY, RELIABILITY, RESILIENCY AND EFFICIENCY OF ELECTRICAL ENERGY AND ALTERNATIVE ENERGY SYSTEMS. INDUSTRY COMMUNICATIONS - PROMOTIONAL AND ADVOCACY ACTIVITY TO: HIGHLIGHT THE QUALITY, PERFORMANCE, AND EFFECTIVENESS OF COPPER AND COPPER ALLOY PRODUCTS; ESTABLISH THE IMPORTANCE AND NECESSITY OF COPPER-BASED PRODUCTS AND TECHNOLOGY IN EVERYDAY LIFE. COMMUNICATIONS ACTIVITY IS IN SUPPORT OF OVERALL MARKET DEVELOPMENT AND EDUCATING DECISION MAKERS ON THE COPPER INDUSTRY'S IMPACT ON THE ENVIRONMENT; ADVANCING INNOVATION, THE ECONOMY, SUSTAINABLE ENERGY AND IT'S CONTRIBUTIONS TO SOCIETY. false false false true false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 33 0 true 12 true false false false false false false false false X 20 19 false false false false false false false true true false false false true true true true true true true false X JOHN SEKEL 7035062026 1660 INTERNATIONAL DRIVE 600 MCLEAN VA 22102 X ANDREW G KIRETA JR PRESIDENT & CEO (EFF. 1/1/22) 35.0 0.0 X X 362322 0 66889 ADAM ESTELLE VP, FABRICATED PRODUCTS 35.0 0.0 X 229636 0 66078 John Hipchen Dir., Energy and Elec. Systems 35.0 0.0 X 189799 0 46250 Crystal L Rankin Mngr, Marketing Communications 35.0 0.0 X 129661 0 46224 Adam Kotrba Director, Flat Products 35.0 0.0 X 136758 0 37908 Larry E Peters PROJ. MANAGER, BUILDING CONST. 35.0 0.0 X 127172 0 47323 Marcus Elmer Director, Tube and Fittings 35.0 0.0 X 116216 0 38165 THOMAS S PASSEK former PRESIDENT & CEO 0.0 0.0 X 116134 0 0 DEVIN DENNER CHAIRMAN 1.0 0.0 X X 0 0 0 GEORGE HOWARD VICE CHAIRMAN 1.0 0.0 X X 0 0 0 Michael O'Shaughnessy Treasurer 1.0 0.0 X X 0 0 0 VINCE BUSHELL DIRECTOR 1.0 0.0 X 0 0 0 GREGORY CHRISTOPHER DIRECTOR 1.0 0.0 X 0 0 0 PATRICK DALY DIRECTOR 1.0 0.0 X 0 0 0 David Elliott DIRECTOR (eff. 6/9/22) 1.0 0.0 X 0 0 0 Arturo Garreton DIRECTOR 1.0 0.0 X 0 0 0 Stephen Higgins DIRECTOR (thru 6/9/22) 1.0 0.0 X 0 0 0 Daniel Jones DIRECTOR (eff. 6/9/22) 1.0 0.0 X 0 0 0 Jeanine Kanel DIRECTOR 1.0 0.0 X 0 0 0 Tony Kulik DIRECTOR (eff. 12/7/22) 1.0 0.0 X 0 0 0 Anthony Lea DIRECTOR 1.0 0.0 X 0 0 0 Hal Liller DIRECTOR 1.0 0.0 X 0 0 0 Gaby Poirier DIRECTOR (thru 12/7/22) 1.0 0.0 X 0 0 0 Stephen Rowland DIRECTOR 1.0 0.0 X 0 0 0 Bernard Schilberg director (eff. 6/9/22) 1.0 0.0 X 0 0 0 Markus Schueler director (thru 12/7/22) 1.0 0.0 X 0 0 0 Steffen Sigloch director (eff. 6/9/22) 1.0 0.0 X 0 0 0 Richard Stinson director 1.0 0.0 X 0 0 0 Dale Taylor director (eff. 12/7/22) 1.0 0.0 X 0 0 0 Clayton Walker director (eff. 12/7/22) 1.0 0.0 X 0 0 0 H Hedley Stothers Jr SECRETARY 1.0 0.0 X 0 0 0 1407698 0 348837 10 true true false THE COULTER COMPANIES DBA MCI USA 7918 JONES BRANCH DRIVE SUITE 300 MCLEAN VA 22102 ASSOCIATION MGMT. 412692 KINGHORN HILBERT ASSOCIATES LLC 4117 CADLE CREEK ROAD EDGEWATER MD 21307 regulat. & advocacy 328811 Kelley Drye Warren LLP 3050 K Street NW Suite 400 WASHINGTON DC 20007 legal & regulatory 158577 Tap Marketing Communications 201 West Ponce De Leon Avenue Unit DECATUR GA 30030 commuications consu. 141029 Global Market Consultants Inc 237 Lime Circle S DUNEDIN FL 34698 market data analysis 134100 8 1667961 1667961 SHARED PROGRAMS 561499 4171501 4171501 4171501 6565 6565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 3000 3000 3000 5849027 4171501 9565 0 0 0 0 724925 116134 824611 96175 222377 108857 424356 39152 50444 410776 0 0 25499 400144 43123 228029 0 7201 64669 0 263433 0 0 8843 7409 PROGRAM COSTS 1652421 PEO SERVICE FEES 27976 DUES & SUBSCRIPTIONS 11669 ALL OTHERS 14980 5773203 2825593 2796448 1197708 1328687 0 0 0 0 0 0 0 0 0 0 0 0 48701 40584 82144 30701 60286 51443 22551 25680 0 0 0 0 0 0 986727 1184394 5141566 5427236 527007 777441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 276603 232886 803610 1010327 X 4337956 4416909 0 0 4337956 4416909 5141566 5427236 75824 3129 X false true X true false false false true 5839462 410776 -12175 398601 467157 -68556 78605 27162 51443 3539 3539 0 51443 ICA PROJECTS RECEIVABLE 924811 DEFERRED COMPENSATION 180243 ADVANCES TO EMPLOYEES 10200 DUE FROM MEMBER COMPANIES 67743 INTEREST RECEIVABLE 1397 1184394 0 NON-CURRENT LIABILITIES 232886 232886 X 5852156 3129 3129 5849027 5849027 5773203 5773203 5773203 PART X, LINE 2: UNDER ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. COPPER DEVELOPMENT ASSOCIATION, INC. DOES NOT BELIEVE IT HAS TAKEN ANY MATERIALLY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE, AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019, WHICH IS THE STANDARD STATUTE OF LIMITATION LOOK-BACK PERIOD. X true true X X X X false false false THOMAS S PASSEK former PRESIDENT & CEO 0 0 106750 0 9384 0 0 0 0 0 116134 0 0 0 ANDREW G KIRETA JR PRESIDENT & CEO (EFF. 1/1/22) 250000 0 110000 0 2322 0 33501 0 33388 0 429211 0 0 0 ADAM ESTELLE VP, FABRICATED PRODUCTS 165333 0 64000 0 303 0 21493 0 44585 0 295714 0 0 0 John Hipchen Dir., Energy and Elec. Systems 154500 0 33000 0 2299 0 20513 0 25737 0 236049 0 0 0 Adam Kotrba Director, Flat Products 108520 0 27833 0 405 0 8775 0 29133 0 174666 0 0 0 Crystal L Rankin Mngr, Marketing Communications 109000 0 20500 0 161 0 9083 0 37141 0 175885 0 0 0 Larry E Peters PROJ. MANAGER, BUILDING CONST. 109826 0 16000 0 1346 0 14189 0 33134 0 174495 0 0 0 Marcus Elmer Director, Tube and Fittings 94584 0 21500 0 132 0 8450 0 29715 0 154381 0 0 0 PART I, LINE 1A: The following employees were paid $200 per month for business use of home office pursuant to the terms of their employment agreement in effect when hired. These amounts are reported on Part II, Column (B)(iii): - ANDREW G. KIRETA, JR. - Larry E. Peters FORM 990, PART VI, SECTION B, LINE 11B: BEFORE FILING, FORM 990 IS COMPILED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND REVIEWED BY MANAGEMENT (STAFF ACCOUNTANT AND VICE PRESIDENT, FINANCE). FORM 990 IS PROVIDED TO THE BOARD AFTER FILING WITH IRS. TIME CONSTRAINTS PREVENT A DISTRIBUTION IN ADVANCE, AND THE BOARD DOES NOT PRIMARILY PROVIDE AN INTERNAL CONTROL FUNCTION FOR THIS PROCEDURE. FORM 990, PART VI, SECTION B, LINE 12C: ALL NEW EMPLOYEES MUST SIGN A FORM ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE WRITTEN CONFLICT OF INTEREST POLICY. IN ADDITION, NEW PATENTS BY RELATED PARTIES ARE REVIEWED WITH LEGAL COUNSEL. ANNUALLY THE ORGANIZATION CIRCULATES THE POLICY IN WRITTEN FORM TO ITS EMPLOYEES, OFFICERS AND DIRECTORS OF THE BOARD REQUIRING THEIR SIGNED ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THERE IS A COMPENSATION GRADE SYSTEM THAT IS EVALUATED AGAINST COMPENSATION STUDIES EVERY 2-3 YEARS. COMPENSATION MUST BE APPROVED BY EXECUTIVE TASK GROUP OF BOARD OF DIRECTORS. APPROVAL OF COMPENSATION IS DOCUMENTED BY THE SIGNED AUTHORIZATION OF THE MEMBERS OF THE EXECUTIVE TASK GROUP, WHICH MEETS EACH YEAR PRIOR TO THE EFFECTIVE DATE OF CHANGES IN THE COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.