PLASTICS INDUSTRY ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLASTICS INDUSTRY ASSOCIATION INC (EIN 13-1325282)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349311189
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T17:46:35-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131325282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLASTICS INDUSTRY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAS | BusinessNameControlTxt |
| Phone | 2029745200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE R POPHAM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2029745200 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW SEAHOLM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,176,507 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PLASTICSINDUSTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT, PROMOTE, AND GROW THE PLASTICS INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $261,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,346,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,018,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $779,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,921,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $204,170 | PYOtherRevenueAmt |
| CY Other Revenue | $1,650,066 | CYOtherRevenueAmt |
| PY Total Revenue | $11,591,889 | PYTotalRevenueAmt |
| CY Total Revenue | $58,590,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,716,062 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,988,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,698,866 | PYOtherExpensesAmt |
| CY Other Expenses | $27,526,864 | CYOtherExpensesAmt |
| PY Total Expenses | $20,414,928 | PYTotalExpensesAmt |
| CY Total Expenses | $37,515,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,823,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,075,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,835,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,595,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,111,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,033,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,275,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,562,362 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PLANNING, ORGANIZATION, FACILITATION AND EXECUTION OF ASSOCIATION EVENTS, CONFERENCES, TRADE SHOWS AND INDUSTRY CONVENINGS TO BENEFIT THE OVERALL MISSION OF PLASTICS. TO PROMOTE AND GROW THE PLASTICS INDUSTRY, PLASTICS OFFERS EDUCATIONAL AND INFORMATIVE PROFESSIONAL OPPORTUNITIES AND SELECTIVE CONVENING LOCALES FOR INDUSTRY EXECUTIVES AND TEAMS. ASSOCIATION EVENTS ALSO SERVE AS REGULARLY SCHEDULED FORUMS FOR EXECUTIVE BOARD MEMBERS, LEADERSHIP, PLASTICS' GOVERNING BODIES, AND COMMITTEES TO EXECUTE THE POLICY AGREEMENTS, BUDGET PRIORITY REVIEWS AND ORGANIZATIONAL PERFORMANCE PLANS FOR THE ASSOCIATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENGAGEMENT, MANAGEMENT, AND ENHANCEMENT FOR CURRENT ASSOCIATION MEMBERSHIP, INCLUDING INITIATIVES THAT CONNECT THE PLASTICS VALUE CHAIN AND DRIVE GROWTH AND BUSINESS DEVELOPMENT OPPORTUNITIES FOR COMPANIES AND MANAGEMENT. RECRUITMENT OF NEW MEMBERSHIP THROUGH OUTREACH AND INTERACTION WITH CURRENT PLASTICS MEMBERSHIP, ENGAGEMENT THROUGHOUT INDUSTRY EVENTS AND MEMBER FACILITIES, ACTIVE PARTICIPATION IN THOUGHT LEADERSHIP AND INDUSTRY INSTITUTIONS AND CREATION OF COLLABORATIVE PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXECUTION OF ADVOCACY EFFORTS ON BEHALF OF THE PLASTICS INDUSTRY, REPRESENTING ONE MILLION WORKERS IN THE UNITED STATES, TO ADVANCE POLICIES IN SUPPORT OF RECYCLING AND SUSTAINABILITY INITIATIVES, A MORE GLOBALLY COMPETITIVE ECONOMY, AND EFFECTIVE, FAIR REGULATIONS, STANDARDS AND POLICIES. THE PROMOTION OF EXPANSIVE PROGRAMMING IN POLICY, REGULATORY AND LEGISLATIVE ARENAS TO ENHANCE THE PUBLIC AWARENESS OF INDUSTRY SCIENCE AND INVESTMENTS SURROUNDING RECYCLING, SUSTAINABILITY, CIRCULARITY. MESSAGE AMPLIFICATION AND EDUCATION OF THE FACTS AND RESEARCH AVAILABLE TO ENHANCE AND INFORM THOSE INVOLVED IN THE LEGISLATIVE PROCESS AS TO THE ADVANTAGES, SAFETY, ENERGY CAPABILITIES AND EMISSION REDUCTION AND ENVIRONMENTAL PREFERENCE THAT OCCURS THROUGH THE USE OF PLASTICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE POPHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029745200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMIE A CLARK | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TAD A MCGWIRE | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JON RATZLAFF | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN D LONDON | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANIEL F MOHS | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GLENN FROHRING | |||||||||
| OFFICER-AT-LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HOLLI ALEXANDER | |||||||||
| OFFICER-AT-LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW RAML | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN SAWICKI | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRADLEY CROCKER | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN HANKIN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER PARRILLO | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE BARTHOLOMEW | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL MARTENS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC ROEGNER | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCIS LIESMAN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG DEKUNDER | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY C LEIGHTON | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHANNA JONES | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN CRONIN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE SOBOCINSKI | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK JOHANSEN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK TEO | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE BOWER | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CIRONE | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL GODWIN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDY GUTHRIE | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SACHIN SHAH | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STAN GLOVER | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN MONTALTO | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMSIN ETTEFAGH | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW SEAHOLM | |||||||||
| PRESIDENT & CEO | 39.00 | Yes (X) | $569,082 | $0 | $50,337 | 1.00 | |||
| WAYNE POPHAM | |||||||||
| CFO | 39.00 | Yes (X) | $341,913 | $0 | $18,509 | 1.00 | |||
| GLENN ANDERSON | |||||||||
| COO | 39.00 | $380,174 | $0 | $37,110 | 1.00 | Yes (X) | |||
| PERCIVAL PINEDA | |||||||||
| CHIEF ECONOMIST | 40.00 | $272,817 | $0 | $23,574 | Yes (X) | ||||
| STEPHANIE STRATEGOS POLIS | |||||||||
| VICE PRESIDENT, COMMUNICATIONS | 40.00 | $254,795 | $0 | $33,446 | Yes (X) | ||||
| ASHLEY HOOD-MORLEY | |||||||||
| VICE PRESIDENT, INDUSTRY ENGAGEMENT | 40.00 | $249,500 | $0 | $31,861 | Yes (X) | ||||
| PATRICK KRIEGER | |||||||||
| VICE PRESIDENT, SUSTAINABILITY | 40.00 | $232,672 | $0 | $22,039 | Yes (X) | ||||
| MARK R MILLER | |||||||||
| DIRECTOR, MEMBER & SPONSORSHIP SALES | 40.00 | $203,480 | $0 | $26,361 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,504,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLER & HECKMAN | |||||
| 1001 G STREET NW 500 WEST | WASHINGTON | DC | 20001 | LEGAL | $1,265,306 |
| NARRATIVE STRATEGIES LLC | |||||
| 1400 L STREET NW | WASHINGTON | DC | 20005 | CONSULTANT FEES | $709,746 |
| COOPER & KIRK PC | |||||
| 1523 NEW HAMSHIRE AVE NW | WASHINGTON | DC | 20036 | LEGAL | $587,651 |
| GUNTHER HOYT & ASSOCIATES | |||||
| 124 KIRK AVENUE SW | ROANOKE | VA | 24001 | CONSULTANT FEES | $455,136 |
| PLATINUM ADVISORS LLC | |||||
| 1215 K STREET STE 1150 | WASHINGTON | DC | 20001 | CONSULTANT FEES | $354,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEETINGS & TRADE SHOWS | 900099 | $42,161,614 | $42,161,614 | |
| MEMBERSHIPS & ASSESSME | 900099 | $10,711,489 | $10,711,489 | |
| SPONSORSHIPS | 900099 | $2,131,844 | $2,131,844 | |
| PUBLICATION INCOME | 900099 | $13,845 | $13,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,018,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,008,925 | TotalRevenueColumnAmt |
| Exclusion | $1,008,925 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,422 | TotalRevenueColumnAmt |
| Exclusion | $334,422 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,115 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,115 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,115 | TotalRevenueColumnAmt |
| Exclusion | $80,115 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,498,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,577,761 | SecuritiesAmt |
| Other | $8,017 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $920,963 | SecuritiesAmt |
| Other | -$8,017 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $912,946 | TotalRevenueColumnAmt |
| Exclusion | $912,946 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| UNUSED EVENT CREDITS | 900099 | $857,908 | $857,908 |
| MISCELLANEOUS | 900099 | $377,621 | $377,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,235,529 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,590,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,886,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,703,781 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,129 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,881,396 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,216 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,032 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,042 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,177 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,831 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,199 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,637 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,815 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,869 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,136 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,783 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,318 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,580 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,866,595 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,710 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,204 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BAD DEBT EXPENSE | $247,199 |
| MEMBERSHIP DUES | $205,963 |
| RECRUITING | $202,302 |
| MERCHANT FEES | $78,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,509 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,515,679 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,857 | BOYAmt |
| EOY | $1,386,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $871,235 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,729 | BOYAmt |
| EOY | $1,143,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,452,827 | BOYAmt |
| EOY | $864,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,252,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,530,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,373 | BOYAmt |
| EOY | $1,722,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,298,130 | BOYAmt |
| EOY | $26,424,355 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,348,080 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685,419 | BOYAmt |
| EOY | $7,184,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,835,415 | BOYAmt |
| EOY | $39,595,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,256 | BOYAmt |
| EOY | $1,973,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,307,723 | BOYAmt |
| EOY | $6,122,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,742,251 | BOYAmt |
| EOY | $9,937,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,111,230 | BOYAmt |
| EOY | $18,033,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,275,815 | BOYAmt |
| EOY | $21,562,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,275,815 | BOYAmt |
| EOY | $21,562,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,835,415 | BOYAmt |
| EOY | $39,595,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,075,050 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,763,127 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $10,711,489 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,045,954 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $1,399,142 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,445,096 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $535,574 | AggregateReportedDuesNtcAmt |
| Carried Over | $1,909,522 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,066,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,316,443 | DepreciationAmt |
| Book Value | $750,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,043 | DepreciationAmt |
| Book Value | $95,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,028,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,578 | DepreciationAmt |
| Book Value | $876,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,722,002 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSET | $6,984,117 |
| LEASE DEPOSIT | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,184,117 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $216,927 |
| LEASE LIABILITY | $9,720,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,937,866 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW SEAHOLM | ||||||||||||||
| PRESIDENT & CEO | $471,103 | $0 | $97,396 | $0 | $583 | $0 | $40,250 | $0 | $10,087 | $0 | $619,419 | $0 | $0 | $0 |
| GLENN ANDERSON | ||||||||||||||
| COO | $339,808 | $0 | $37,000 | $0 | $3,366 | $0 | $14,566 | $0 | $22,544 | $0 | $417,284 | $0 | $0 | $0 |
| WAYNE POPHAM | ||||||||||||||
| CFO | $291,593 | $0 | $42,700 | $0 | $7,620 | $0 | $16,900 | $0 | $1,609 | $0 | $360,422 | $0 | $0 | $0 |
| PERCIVAL PINEDA | ||||||||||||||
| CHIEF ECONOMIST | $249,451 | $0 | $20,000 | $0 | $3,366 | $0 | $13,487 | $0 | $10,087 | $0 | $296,391 | $0 | $0 | $0 |
| STEPHANIE STRATEGOS POLIS | ||||||||||||||
| VICE PRESIDENT, COMMUNICATIONS | $230,972 | $0 | $22,650 | $0 | $1,173 | $0 | $12,899 | $0 | $20,547 | $0 | $288,241 | $0 | $0 | $0 |
| ASHLEY HOOD-MORLEY | ||||||||||||||
| VICE PRESIDENT, INDUSTRY ENGAGEMENT | $225,990 | $0 | $23,000 | $0 | $510 | $0 | $12,916 | $0 | $18,945 | $0 | $281,361 | $0 | $0 | $0 |
| PATRICK KRIEGER | ||||||||||||||
| VICE PRESIDENT, SUSTAINABILITY | $213,162 | $0 | $19,000 | $0 | $510 | $0 | $11,676 | $0 | $10,363 | $0 | $254,711 | $0 | $0 | $0 |
| MARK R MILLER | ||||||||||||||
| DIRECTOR, MEMBER & SPONSORSHIP SALES | $136,785 | $0 | $62,214 | $0 | $4,481 | $0 | $7,416 | $0 | $18,945 | $0 | $229,841 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CONTROLLER, THE CFO, AND THE CEO REVIEW THE 990 FOR ACCURACY. THE BOARD CHAIR, BOARD VICE CHAIR, AND TREASURER RECEIVE COPIES OF THE COMPLETED 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT/CEO WHEN APPROPRIATE. PLASTICS BOARD MEMBERS AND EMPLOYEES WILL ABSTAIN FROM VOTING AND/OR INVOLVEMENT RELATED TO THE APPLICABLE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT DETERMINES THE SALARIES OF KEY EMPLOYEES AFTER CONSULTING THE CFO AND THE VP FOR HUMAN RESOURCES REGARDING SALARY RANGE AND OTHER INFORMATION RELATED TO THE LOCAL NON-PROFIT SALARY STRUCTURE FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE AUDITED FINANCIALS ARE MADE AVAILABLE AS BUSINESS NEEDS ARISE AND ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURE OF PLASTICS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203492339 | EIN |
| Primary Activities | EDUCATE PUBLIC ABOUT PLASTICS INDUSTRY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLASTICS INDUSTRY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURE OF PLASTICS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $2,500 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |