2019-11-13T15:52:15-06:00 2018-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-01-01 131325282 PLASTICS INDUSTRY ASSOCIATION INC PLAS 2029745200 1425 K STREET NW NO 500 WASHINGTON DC 20005 WAYNE R POPHAM CFO 2029745200 2019-11-11 1 FREDERICK LONGWOOD P00439715 2022932200 216.59.105.130 2019-11-11 15:09:01 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 84F855044C5423B3F87203E445CCE70BEA9C08F5 2018 2020-03-31 21:24:44Z WILLIAM R CARTEAUX 1425 K STREET NW NO 500 WASHINGTON DC 20005 30356378 0 X WWW.PLASTICSINDUSTRY.ORG X 1937 NY TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS 30 30 0 30 147000 96821 0 0 38769339 15472625 215972 623721 632938 578562 39618249 16674908 0 0 0 0 6879304 8188263 0 0 0 13372398 16868518 20251702 25056781 19366547 -8381873 28381881 17728305 7860618 6658610 20521263 11069695 X THE PLASTICS INDUSTRY ASSOCIATION (PLASTICS) IS A PURPOSE-DRIVEN ORGANIZATION THAT SUPPORTS THE ENTIRE PLASTIC SUPPLY CHAIN. WE BELIEVE IN WORKING TO MAKE OUR MEMBERS AND THE INDUSTRY MORE GLOBALLY COMPETITIVE, ADVANCING SUSTAINABILITY AND BEING A GOOD STEWARD OF RESOURCES, INNOVATING AND IMPROVING TO MAKE A DIFFERENCE IN THE WORLD, CREATING CONNECTIONS THAT EMPOWER OUR COLLECTIVE VOICE, PROMOTING PLASTICS MANUFACTURING AND DRIVING BUSINESS GROWTH. SINCE 1937, WE'VE BEEN PROVIDING EDUCATION AND ADVOCACY TO OUR MEMBERS. OUR GLOBAL TRADE SHOW, NPE: THE PLASTICS SHOW, IS HELD EVERY THREE YEARS AND GENERATES A SURPLUS. THIS SURPLUS FUNDS DEFICIT BUDGETS IN THE OFF YEARS. NPE: THE PLASTICS SHOW PROVIDES A GLOBAL PLATFORM FOR INDUSTRY KNOWLEDGE AND TECHNOLOGICAL INNOVATION TO TRANSFORM THE ADVANCEMENTS OF TOMORROW. 0 0 ORGANIZATION OF CONFERENCES, TRADE SHOWS AND MEETINGS WHICH BROUGHT TOGETHER VARIOUS TYPES OF BUSINESS AND INDIVIDUALS IN THE PLASTICS INDUSTRY TO SHARE IDEAS AND BEST PRACTICES AND FORM BUSINESS RELATIONSHIPS MEMBERSHIP AND RESEARCH AND DEVELOPMENT PURPOSES ORGANIZATION OF STATE AND FEDERAL LOBBYING EFFORTS TO REPRESENT THE PLASTICS MANUFACTURERS IN THE LEGISLATIVE PROCESS 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 68 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ASSOCIATION 2029745200 1425 K ST NW SUITE 500 WASHINGTON DC 20005 WYLIE H ROYCE CHAIR 3.00 X X 0 0 0 JAMES O MURPHY IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 PHILLIP E WILSON VICE CHAIR 3.00 X X 0 0 0 TAD A MCGWIRE TREASURER 3.00 X X 0 0 0 JAMES A CLARK SECRETARY 3.00 X X 0 0 0 PAUL AUGUSTOWSKI OFFICER-AT-LARGE 3.00 X X 0 0 0 JAY OLSON OFFICER-AT-LARGE 3.00 X X 0 0 0 GLENN ANDERSON OFFICER-AT-LARGE 3.00 X X 0 0 0 ALINE ALROY MEMBER 1.00 X 0 0 0 MICHAEL CIRONE MEMBER 1.00 X 0 0 0 BRADLEY CROCKER MEMBER 1.00 X 0 0 0 SCOTT FARMER MEMBER 1.00 X 0 0 0 TED FISHER MEMBER 1.00 X 0 0 0 MICHAEL GILBERT MEMBER 1.00 X 0 0 0 STAN GLOVER MEMBER 1.00 X 0 0 0 SANDY GUTHRIE MEMBER 1.00 X 0 0 0 ALLEN JACOBY MEMBER 1.00 X 0 0 0 BOB J JANECZKO MEMBER 1.00 X 0 0 0 FRANK KAVANAGH MEMBER 1.00 X 0 0 0 YONAS KEBEDE MEMBER 1.00 X 0 0 0 ROGER C KLOUDA MEMBER 1.00 X 0 0 0 EVAN D LAGANIS MEMBER 1.00 X 0 0 0 GREGORY C LEIGHTON MEMBER 1.00 X 0 0 0 STEVEN D LONDON MEMBER 1.00 X 0 0 0 MIKE MARTINEZ MEMBER 1.00 X 0 0 0 DANIEL F MOHS MEMBER 1.00 X 0 0 0 STEPHEN MONTALTO MEMBER 1.00 X 0 0 0 ANDREW RAMI MEMBER 1.00 X 0 0 0 RICH STRAFF MEMBER 1.00 X 0 0 0 STANLEY WALZAK MEMBER 1.00 X 0 0 0 WILLIAM R CARTEAUX PRESIDENT & CEO 39.00 1.00 X 653751 0 28951 WAYNE POPHAM CFO 39.00 1.00 X 182658 0 31742 PATRICIA D LONG COO 39.00 1.00 X 241533 0 34677 MIA FREIS QUINN VP, COMMUNICATIONS 39.00 1.00 X 226536 0 11313 SUSAN KRYS VP, TRADE SHOWS AND MARKETING 39.00 1.00 X 316007 0 15750 SCOTT DEFIFE VP, GOVERNMENT AFFAIRS 40.00 X 204515 0 10175 STEPHEN PETRAKIS VP, INDUSTRY AFFAIRS, EQUIPMENT COUNCIL 40.00 X 202245 0 10000 MATTHEW SEAHOLM EXECUTIVE DIRECTOR, AMERICAN PROGRESSIVE BAG ALLIA 40.00 X 183796 0 9250 TERRY L PETERS VP, TECHNICAL & INDUSTRY AFFAIRS 40.00 X 181471 0 8960 LORI CAMPBELL SENIOR DIRECTOR, TRADE SHOW OPERATIONS 40.00 X 161150 0 9405 2553662 0 170223 25 0 1 0 KELLER & HECKMAN LLP 1001 G STREET NW SUITE500 WEST WASHINGTON DC 20001 LEGAL 541709 GUNTHER HOYT & ASSOCIATES 124 KIRK AVENUE SW RONAOKE VA 24011 CONSULTING(NPE PROMOTIONS/ADVERTISING) 280202 KEELEN GROUP LLC PO BOX 2016 ARLINGTON VA 22202 CONSULTING FOR GOV'T AFFAIRS - FEDERAL 132556 PATRICIA LYNCH ASSOCIATES INC 677 BROADWAY SUITE 1105 ALBANY NY 12207 APBA - CONSULTING (GOVE'T AFFAIRS) 120250 NORTHWIND STRATEGIES 55 COURT STREET SUITE 340 BOSTON MA 02108 APBA - CONSULTING (GOVE'T AFFAIRS) 110000 5 MEMBERSHIPS & ASSESSMENTS 900000 8529815 8529815 MEETINGS & TRADE SHOWS 900099 5054847 4907847 147000 SPONSORSHIPS 900099 1887963 1887963 15472625 454285 454285 123282 123282 123232 0 123232 123232 123232 13850906 13681470 169436 169436 169436 MISCELLANEOUS 900099 314363 314363 PRODUCT SALES 900099 17685 17685 332048 16674908 13769710 147000 2758198 X 1745835 5098724 244185 93066 1006453 812811 44503 391745 117614 2933089 688694 456977 896588 1044726 1055644 7293939 8333 378763 52641 TAXES 169064 DUES AND SUBSCRIPTIONS 145394 BANK FEES 144495 BAD DEBT 125591 107907 25056781 1908902 2313601 22007192 11983747 827613 502618 1244663 748514 3500165 1320340 2393511 2179825 28381881 17728305 2093602 1299478 5767016 4315676 0 1043456 7860618 6658610 X 20521263 11069695 20521263 11069695 28381881 17728305 -8381873 -1069695 0 X X 0 1 X 1 0 0 0 1 8529815 391745 -435008 -43263 426491 -469754 1987758 513121 1474637 780406 547645 232761 732001 259574 472427 2179825 LINE OF CREDIT 1008333 DEFFERRED COMPENSATION 35123 1043456 15605212 -1069696 -1069696 16674908 0 16674908 25056781 0 25056781 0 25056781 X X 1 1 X X X X 0 0 0 WILLIAM R CARTEAUX PRESIDENT & CEO 494801 0 157067 0 1883 0 13750 0 15201 0 682702 0 0 0 WAYNE POPHAM CFO 172227 0 10000 0 431 0 9514 0 22496 0 214668 0 0 0 PATRICIA D LONG COO 215526 0 25000 0 1007 0 12327 0 22618 0 276478 0 0 0 MIA FREIS QUINN VP, COMMUNICATIONS 190145 0 15000 0 21391 0 11313 0 1096 0 238945 0 0 0 SUSAN KRYS VP, TRADE SHOWS AND MARKETING 196500 0 100000 0 19507 0 15750 0 1283 0 333040 0 0 0 SCOTT DEFIFE VP, GOVERNMENT AFFAIRS 203508 0 0 0 1007 0 10175 0 994 0 215684 0 0 0 STEPHEN PETRAKIS VP, INDUSTRY AFFAIRS, EQUIPMENT COUN 199354 0 0 0 2891 0 10000 0 8249 0 220494 0 0 0 MATTHEW SEAHOLM EXECUTIVE DIRECTOR, AMERICAN PROGRES 183402 0 0 0 394 0 9250 0 8519 0 201565 0 0 0 TERRY L PETERS VP, TECHNICAL & INDUSTRY AFFAIRS 178588 0 0 0 2883 0 8960 0 8188 0 198619 0 0 0 LORI CAMPBELL SENIOR DIRECTOR, TRADE SHOW OPERATIO 158521 0 0 0 2629 0 9405 0 13576 0 184131 0 0 0 FORM 990, PART V, LINE 2A: ALL PERSONS PAID FOR SERVICES PROVIDED TO THE ASSOCIATION ARE EMPLOYEES OF INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION, WHICH IS THE ORGANIZATION THAT ISSUED THE W-2 FORMS TO EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD MEMBERS, EXECUTIVE BOARD MEMBERS AND OFFICERS, EXCEPT FOR THE CEO FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REGARDING CHANGES IN THE BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS. CERTAIN OTHER DECISIONS MAY BE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPENSATION COMMITTEE CONSISTING OF THE BOARD CHAIRMAN, BOARD VICE CHAIRMAN AND FORMER BOARD CHAIRMAN REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT/CEO WHEN APPROPRIATE. SPI BOARD MEMBERS AND EMPLOYEES WILL ABSTAIN FROM VOTING AND/OR INVOLVMENT RELATED TOT HE APPLICABLE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT DETERMINES THE SALARIES OF KEY EMPLOYEES AFTER CONSULTING THE CFO REGARDING SALARY RANGE AND OTHER INFORMATION RELATED TO THE LOCAL NON-PROFIT SALARY STRUCTURE FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE AUDITED FINANCIALS ARE MADE AVAILABLE AS BUSINESS NEEDS ARISE AND ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE AUDITED FINANCIALS ARE MADE AVAILABLE AS BUSINESS NEEDS ARISE AND ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING 2,933,089. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. FUTURE OF PLASTICS FOUNDATION 1425 K STREET NW WASHINGTON DC 20005 203492339 EDUCATE PUBLIC ABOUT PLASTICS INDUSTRY DC 501(C)(3) LINE 7 PLASTICS INDUSTRY ASSOCIATION 0 NATIONAL PLASTICS CENTER 1425 K STREET NW WASHINGTON DC 20005 042770150 OUTREACH PROGRAMS TO PROMOTE EDUCATION AND AWARENESS RELATED TO PLASTICS MA 501(C)(3) LINE 7 PLASTICS INDUSTRY ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0