2018-07-09T14:30:01-05:00 2017-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2017-01-01 251484913 THE MINERALS METALS & MATERIALS SOCIETY MINE 7247769000 5700 CORPORATE DRIVE NO 750 PITTSBURGH PA 15237 JAMES J ROBINSON EXECUTIVE DIRECTOR 7247769000 2018-07-09 1 ELIZABETH E KRISHER P01275616 4124715500 2017 2022-09-23 18:48:47Z JAMES J ROBINSON 5700 CORPORATE DRIVE NO 750 PITTSBURGH PA 15237 9526249 0 X WWW.TMS.ORG X 1984 PA TO PROMOTE THE GLOBAL SCIENCE AND ENGINEERING PROFESSIONS CONCERNED WITH MINERALS, METALS, AND MATERIALS. INCLUDED AMONG THE ORGANIZATION'S ACTIVITIES ARE: PROVIDING FORUMS AND OTHER OPPORTUNITIES TO EXCHANGE AND DISSEMINATE INFORMATION PERTINENT TO THE MINERALS, METALS, AND MATERIALS COMMUNITY, THE PROMOTION OF TECHNOLOGY TRANSFER IN INDUSTRY, PROVIDING PROFESSIONAL DEVELOPMENT AND CAREER MAINTENANCE TO MEMBERS, PARTICIPATION IN THE DEVELOPMENT OF STUDENTS FOR ENTRY INTO THE MINERALS, METALS, ANDMATERIALS PROFESSIONS, AND THE REPRESENTATION OF THE RELATED PROFESSIONS IN THE ACCREDITATION OF EDUCATION PROGRAMS AND IN THE REGISTRATION OF PROFESSIONAL ENGINEERS. 14 14 42 2600 70275 0 534334 547918 5793630 6267520 1571657 293183 1290105 1438628 9189726 8547249 165711 110658 0 0 3844953 4116251 0 0 207555 3321751 3686471 7332415 7913380 1857311 633869 9614093 10681540 3620438 3458129 5993655 7223411 X TO PROMOTE THE GLOBAL SCIENCE AND ENGINEERING PROFESSIONS CONCERNED WITH MINERALS, METALS, AND MATERIALS. 0 0 2567513 4142336 MEETINGS - PROVIDES A FORUM FOR THE ORGANIZATION'S MEMBERS AND OTHER PROFESSIONALS IN THE MINERALS, METALS, AND MATERIALS FIELDS TO EXCHANGE INFORMATION, PROMOTE TECHNOLOGY TRANSFER AND TO NETWORK. MANY OF THE MEETINGS PROVIDE SHORT COURSES AND EXHIBITION IN CONJUNCTION WITH THE TECHNICAL PROGRAM, IN ADDITION TO OFFERING A MYRIAD OF NETWORKING OPPORTUNITIES. 879193 1327818 PUBLICATIONS AND PERIODICALS DISSEMINATE THE LATEST TECHNOLOGIES, RESEARCH SUMMARIES, NEWS, AND RELATED TOPICS, APPLICABLE TO THE MINERALS, METALS, AND MATERIALS COMMUNITY. 577977 601461 MEMBERSHIP SERVICES PROVIDE INDIVIDUAL PROFESSIONAL AND STUDENT MEMBERS WITH CURRENT INFORMATION IN THE FIELDS OF MINERALS, METALS, AND MATERIALS. IN ADDITION, MEMBERS RECEIVE ACCESS TO NUMEROUS DATABASES AND OTHER RESOURCES, CONTINUING EDUCATION, AND CAREER SERVICES. 1573283 110658 125630 THE OTHER PROGRAM SERVICES ADMINISTERED BY THE ORGANIZATION INCLUDE PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION SERVICES, AND THE DEVELOPMENT AND FUNDING OF PROGRAMS THAT WILL FULLY PREPARE FUTURE GENERATIONS OF PROFESSIONALS FOR LEADERSHIP ROLES IN THE INTERNATIONAL MINERALS, METALS, AND MATERIALS COMMUNITY. 1573283 110658 125630 5597966 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 39 0 1 42 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA AL AK AK CA CO CT FL GA HI IL KS KY ME MD MA MI MS NV NH NJ NM NY NC ND OH OK OR RI SC TN UT VA WA WV WI X STEVE REUBI 7247769000 5700 CORPORATE DRIVE SUITE 750 PITTSBURGH PA 15237 DAVID DEYOUNG PRESIDENT 10.00 X X 0 0 0 STANLEY HOWARD PAST PRESIDENT 5.00 X X 0 0 0 KEVIN HEMKER VICE PRESIDENT 5.00 X X 0 0 0 JOY FORSMARK FINANCIAL PLANNING OFFICER 10.00 X X 0 0 0 RAYMUNDO ARROYAVE DIRECTOR 5.00 X 0 0 0 CYNTHIA BELT DIRECTOR 5.00 X 0 0 0 ALAN LUO DIRECTOR 5.00 X 0 0 0 CORBETT BATTAILE DIRECTOR 5.00 X 0 0 0 ELLEN CERRETA DIRECTOR 5.00 X 0 0 0 CHESTER VAN TYNE DIRECTOR 5.00 X 0 0 0 AMY CLARKE DIRECTOR 5.00 X 0 0 0 SRINIVAS CHADA DIRECTOR 5.00 X 0 0 0 JOHN HOWARTER DIRECTOR 5.00 X 0 0 0 PATRICE TURCHI DIRECTOR (UNTIL 3/2/17) 5.00 X 0 0 0 ROGER NARAYAN DIRECTOR (UNTIL 3/2/17) 5.00 X 0 0 0 MARK SCHLESINGER DIRECTOR (UNTIL 3/2/17) 5.00 X 0 0 0 MICHELE MANUEL DIRECTOR 5.00 X 0 0 0 JEFFREY FERGUS DIRECTOR (UNTIL 3/2/17) 5.00 X 0 0 0 EDWARD HERDERICK DIRECTOR (UNTIL 3/2/17) 5.00 X 0 0 0 ERIC BROWN DIRECTOR (UNTIL 3/2/17) 5.00 X 0 0 0 JAMES ROBINSON SECRETARY/EXECUTIVE DIRECTOR 40.00 X 247212 0 94665 STEVE REUBI CONTROLLER 40.00 X 114546 0 12221 GEORGE SPANOS TECHNICAL DIRECTOR 40.00 X 203365 0 52381 ADRIANNE CAROLLA DEPUTY EXECUTIVE DIRECTOR 40.00 X 181171 0 52058 KIM CANNON VOLUNTEER SR. MANAGER 40.00 X 124324 0 35192 LOUISE WALLACH EVENTS SR. MANAGER 40.00 X 109737 0 31624 980355 0 278141 6 0 1 0 SAN DIEGO MARRIOT MARQUIS & MARINA 333 WEST HARBOR DRIVE SAN DIEGO CA 92101 CONFERENCE SERVICES 244940 PROJECTION PRESENTATION TECHNOLOGY PO BOX 890472 CHARLOTTE NC 28289 AV SERVICES 228607 KAUFMAN WILLS FUSTING EDITORIAL SERVICES 1010 STREEPER ST S BALTIMORE MD 21224 EDITORIAL SERVICES 202072 CENTERPLATE 111 WEST HARBOUR DRIVE SAN DIEGO CA 92101 FOOD & BEVERAGE 171443 SPRINGER 233 SPRING STREET 7TH FLOOR NEW YORK NY 10013 PRINTING 130034 5 147129 400789 547918 MEETING SERVICES 900099 4142336 4142336 PUBLICATIONS 511120 1327818 1327818 MEMBERSHIP DUES 900099 601461 601461 EXTERNAL RELATIONS 900099 124430 124430 ADVERTISING 541800 70275 70275 1200 1200 6267520 196053 196053 1438628 1438628 1076130 979000 97130 97130 97130 8547249 6197245 70275 1731811 X 110658 110658 468644 468644 81819 81819 2782018 2021933 674212 85873 336638 51940 282490 2208 192088 143349 42645 6094 255044 165576 81800 7668 12102 12102 13398 13398 73089 73089 107697 35394 72303 923095 818673 74793 29629 47623 15892 28754 2977 438037 395954 29483 12600 76811 52656 21917 2238 317620 221840 87334 8446 174198 135440 24230 14528 1283063 1240382 18583 24098 104721 71788 29881 3052 25804 5769 20035 DUES AND SUBSCRIPTIONS 53970 37633 8458 7879 STAFF DEVELOPMENT 35243 34978 265 7913380 5597966 2107859 207555 165573 446287 858999 801883 26016 34968 1279120 1330180 311981 231939 1655175 1257647 484080 397528 6246953 7190554 241371 248201 9614093 10681540 748822 670008 1280860 1008887 1590756 1779234 3620438 3458129 X 5249958 6182490 497310 644334 246387 396587 5993655 7223411 9614093 10681540 X 633869 691440 -95553 X X 0 1 X 1 0 X 177725 129134 304146 534334 547918 1693257 6799196 7133133 6095196 5706840 6197245 31931610 6976921 7262267 6399342 6241174 6745163 33624867 0 0 0 33624867 953864 1013332 1040886 1359489 1634681 6002252 953864 1013332 1040886 1359489 1634681 6002252 125452 120019 104164 86790 70275 506700 8056237 8395618 7544392 7687453 8450119 40133819 0.83780 0.83580 0.14960 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73089 73089 7840291 7913380 545669 136417 0 0 506237 531587 516621 545669 2100114 3150171 32945 115752 72605 73089 294391 126559 132897 129155 136417 525028 787542 32945 115752 72605 73089 294391 246387 150200 396587 77700 168687 246387 73500 4200 77700 1.00000 0 0 92483 7044 85439 1562692 1250603 312089 397528 LIABILITY FOR PENSION BENEFITS 1692085 LIABILITY FOR CHARITABLE REMAINDER UNITRUST 87149 1779234 9203295 691440 691440 8511855 35394 35394 8547249 7973539 0 7973539 35394 -95553 -60159 7913380 PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITY -95,553. REYKJAVIK, ICELAND 0 1 PROGRAM SERVICES CONTROL OF POTLINE SCRUBBER AND FUGITIVE EMISSIONS FOR ALUMINUM SMELTERS COURSE 37377 LONDON, UNITED KINGDOM 0 1 PROGRAM SERVICES 2017 TMS ALUMINUM CAST SHOP SCIENCE AND TECHNOLOGY COURSE 30191 REYKJAVIK, ICELAND 0 1 PROGRAM SERVICES TMS 2017 INDUSTRIAL ALUMINUM ELECTROLYSIS COURSE: THE DEFINITIVE THEORY AND PRACTICE OF PRIMARY ALUMINUM PRODUCTION 52737 SEPT-ILES, QUEBEC, CANADA 0 1 PROGRAM SERVICES 2017 ANODE TECHNOLOGY FOR THE ALUMINUM INDUSTRY COURSE 28476 0 4 0 0 0 4 148781 0 148781 0 0 0 0 0 0 1 TRAVEL ASSISTANCE 96 65923 0 PAPER CONTEST AND AWARDS 41 19235 0 SCHOLARSHIPS 13 25500 0 PART I, LINE 2: EACH GRANT IS GIVEN AN UNIQUE PROJECT CODE TO FACILITATE THE MONITORING OF EXPENSES. IN ADDITION, RECORDS ARE MAINTAINED FOR EACH GRANT TO MONITOR THE ELIGIBILITY AND CRITERIA USED TO AWARD THE ASSISTANCE, AND TO SUBSTANTIATE THE AMOUNT AND PROPER USE OF THE FUNDS. X 1 1 X X X 0 0 0 0 0 1 0 0 0 JAMES ROBINSON SECRETARY/EXECUTIVE DIRECTOR 227212 0 20000 0 0 0 82789 0 11876 0 341877 0 0 0 GEORGE SPANOS TECHNICAL DIRECTOR 188132 0 15233 0 0 0 40628 0 11753 0 255746 0 0 0 ADRIANNE CAROLLA DEPUTY EXECUTIVE DIRECTOR 167620 0 13551 0 0 0 37766 0 14292 0 233229 0 0 0 KIM CANNON VOLUNTEER SR. MANAGER 115029 0 9295 0 0 0 22241 0 12951 0 159516 0 0 0 PART I, LINE 1A TMS EXECUTIVE DIRECTOR SPOUSE TRAVEL POLICY: IN RECOGNITION THAT THE EXECUTIVE DIRECTOR POSITION HAS BOTH ADMINISTRATIVE AND SOCIAL RESPONSIBILITIES, THE EXECUTIVE DIRECTOR'S SPOUSE OR PARTNER MAY BE ASKED TO ATTEND, AT SOCIETY EXPENSE, SOCIAL FUNCTIONS THAT THE EXECUTIVE DIRECTOR HOSTS OR ATTENDS ON BEHALF OF THE SOCIETY. THE EVENTS TO WHICH THE SPOUSE OR PARTNER IS ASKED TO ATTEND IS APPROVED BY THE TMS EXECUTIVE COMMITTEE IN ADVANCE. PART I, LINE 6 THE ORGANIZATION HAS DEVELOPED A BONUS AND INCENTIVE PLAN DESIGNED TO PROVIDE STAFF THE OPPORTUNITY THE SHARE IN THE FINANCIAL SUCCESS OF THE ORGANIZATION. SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS AT THE CONCLUSION OF EACH FISCAL YEAR, A BONUS AND INCENTIVE POOL IS CREATED FOR EACH FISCAL YEAR IN WHICH TMS'S TOTAL OPERATING REVENUES EXCEED ITS TOTAL OPERATING EXPENSES, WITH THE TOTAL BONUS AND INCENTIVE POOL CAPPED AT 50% OF THE EXCESS REVENUES. LYNNE ROBINSON FAMILY OF OFFICER 81169 SALARY AND BENEFITS. LYNNE ROBINSON IS A FULL-TIME EMPLOYEE OF TMS AS COMMUNICATIONS MANAGER. JAMES ROBINSON IS THE SECRETARY/EXECUTIVE DIRECTOR OF THE ORGANIZATION. MR. ROBINSON PROVIDES AN ANNUAL DISCLOSURE OF THIS RELATIONSHIP TO THE TMS EXECUTIVE COMMITTEE. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S PROFESSIONAL AND ASSOCIATE MEMBERS HAVE FULL VOTING PRIVILEGES WITH RESPECT TO THE ELECTION OF MEMBERS OF THE GOVERNING BODY AND APPROVAL OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S PROFESSIONAL AND ASSOCIATE MEMBERS HAVE FULL VOTING PRIVILEGES WITH RESPECT TO THE ELECTION OF MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S PROFESSIONAL AND ASSOCIATE MEMBERS HAVE FULL VOTING PRIVILEGES WITH RESPECT TO THE APPROVAL OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR PROVIDES A FINAL COPY OF THE FORM 990 TO EACH MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE ANNUALLY PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW ANY BOARD MEMBER DISCLOSURES OF POTENTIAL CONFLICT OF INTEREST AND MAKE A DETERMINATION AS TO THE APPROPRIATE PATH FORWARD. EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AT THE TIME OF INITIAL EMPLOYMENT AND ANNUALLY REVIEWED. THE EXECUTIVE DIRECTOR WILL REVIEW ANY STAFF STATEMENTS OF A POTENTIAL CONFLICT OF INTEREST AND MAKE A DETERMINATION AS TO THE APPROPRIATE PATH FORWARD. A WOULD-BE OR SITTING COMMITTEE MEMBER MUST FILE THE STATEMENT OF POTENTIAL CONFICT OF INTEREST IF HE OR SHE SELF-IDENTIFIES AS HAVING A POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT OF INTEREST. THE ORGANIZATION'S EXECUTIVE COMMITTEE WILL REVIEW ANY SUBMITTED STATEMENTS OF A POTENTIAL CONFLICT OF INTEREST AND DETERMINE THE APPROPRIATE PATH FORWARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. THE STAFF COMPENSATION PROGRAM IS REVIEWED ON A REGULAR BASIS AND JOB DESCRIPTIONS GENERALLY ARE AUDITED AND MARKET-PRICED EVERY OTHER YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 818,673. MANAGEMENT AND GENERAL EXPENSES 74,793. FUNDRAISING EXPENSES 29,629. TOTAL EXPENSES 923,095. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY -95,553. PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS WAS NOT CHANGED DURING THE TAX YEAR.