2017-11-06T06:44:19-06:00 2016-12-31 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2016-01-01 131325282 SOCIETY OF THE PLASTICS INDUSTRY INC SOCI 2029745200 1425 K Street NW No 500 WASHINGTON DC 20005 Wayne R Popham CFO 2029745200 2017-11-06 1 Frederick Longwood P00439715 2022932200 216.59.105.130 2017-11-06 06:44:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 631311174E650386D10317F0F52B2C848ACC7DC1 2016 2021-01-29 14:40:06Z WILLIAM R CARTEAUX 1425 K Street NW No 500 WASHINGTON DC 20005 12299642 0 X WWW.PLASTICSINDUSTRY.ORG X 1937 NY TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS 34 34 60 34 0 0 0 0 14130618 11135783 15935 -356616 1815097 606438 15961650 11385605 0 0 0 0 6848415 6731046 0 0 0 15042808 12021301 21891223 18752347 -5929573 -7366742 13324400 12718767 5751182 12227672 7573218 491095 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 brings the boldest and brightest innovators, influencers and new technology together to create connections and showcase our industry. 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 80 0 1 60 1 0 0 0 0 1 1 0 0 0 X 34 34 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Society 2029745200 1425 K St NW Suite 500 Washington DC 20005 James O Murphy Chair 3.00 X X 0 0 0 Fred M Daniell Immediate Past Chair 3.00 X X 0 0 0 Wylie H Royce Vice Chair 3.00 X X 0 0 0 Tad A McGwire Secretary 3.00 X X 0 0 0 Phillip E Wilson Treasurer 3.00 X X 0 0 0 James A Clark Officer At-Large 3.00 X X 0 0 0 Jay Olson Officer At-Large 3.00 X X 0 0 0 Paul Augustowski Officer At-Large 3.00 X X 0 0 0 Peter de la Cruz General Counsel 3.00 X 0 0 0 Aline Alroy Member 1.00 X 0 0 0 Allen Jacoby Member 1.00 X 0 0 0 Andrew Rami Member 1.00 X 0 0 0 Bob J Janeczko Member 1.00 X 0 0 0 Brent Beeler Member 1.00 X 0 0 0 Charles Villa Member 1.00 X 0 0 0 Conrad M Bessemer Member 1.00 X 0 0 0 Daniel F Mohs Member 1.00 X 0 0 0 Evan D Laganis Member 1.00 X 0 0 0 Glenn Anderson Member 1.00 X 0 0 0 Gregory C Leighton Member 1.00 X 0 0 0 Kurt Waldhauer Member 1.00 X 0 0 0 Maureen R Steinwall Member 1.00 X 0 0 0 Michael Gilbert Member 1.00 X 0 0 0 Michael J Haley Member 1.00 X 0 0 0 Miguel A Cardona Member 1.00 X 0 0 0 Randy Herman Member 1.00 X 0 0 0 Rich Straff Member 1.00 X 0 0 0 Robert P Kittredge Member 1.00 X 0 0 0 Roger C Klouda Member 1.00 X 0 0 0 Sandy Guthrie Member 1.00 X 0 0 0 Stan Glover Member 1.00 X 0 0 0 Stephen Petrakis Member 1.00 X 0 0 0 Steven D London Member 1.00 X 0 0 0 Ted Fisher Member 1.00 X 0 0 0 WILLIAM R CARTEAUX President & CEO 39.00 1.00 X 524645 0 13250 Ashley Bovino CFO 40.00 X 189664 0 9541 MARK A GARRISON SVP, Tradeshows 40.00 X 214073 0 23162 JONATHAN C KURRLE EVP, Advocacy 39.00 1.00 X 220701 0 28535 PATRICIA D LONG EVP 40.00 X 165066 0 27759 MIA FREIS QUINN VP, Communications 40.00 X 158620 0 26294 TERRY L PETERS VP, Technical & Industry Affairs 40.00 X 164540 0 8320 JANE A ADAMS Senior Director State Gov't Affairs 40.00 X 158178 0 7955 LEE H CALIFF Executive Director, APBA 40.00 X 147535 0 24918 LORI L CAMPBELL Senior Director, Tradeshow 40.00 X 141769 0 19294 KENDRA L MARTIN Senior Director, Industry Affairs 40.00 X 140024 0 24572 2224815 0 213600 24 0 1 0 NATIONAL PETITION MANAGEMENT INC 1609B CINDY CIRCLE ROSEVILLE CA 95661 Consultant Fees 1712746 KELLER & HECKMAN LLP 1001 G STREET NW SUITE 500 WEST WASHINGTON DC 20001 Legal 432856 Lightmaker USA Inc 6881 Kingspointe Parkway Suite 12 Orlando FL 32819 Marketing 280060 ROSEN SHINGLE CREEK 9840 INTERNATIONAL DR ORLANDO FL 32819 Events 202747 UL LLC 75 REMITTANCE DRIVE SUITE 1524 CHICAGO IL 60675 Consultant fees 192178 14 memberships & assessments 900000 8978177 8978177 meetings & trade shows 900099 1250571 1250571 Progressive Bag Alliance 900099 565000 565000 sponsorships 900099 330035 330035 foundation income 900099 12000 12000 11135783 59462 59462 99501 99501 123229 0 123229 123229 123229 497959 503357 410680 -5398 -410680 -416078 -416078 Miscellaneous 900099 375980 375980 product sales 900099 7728 7728 383708 11385605 11189456 0 196149 X 1617009 4026810 199165 43232 844830 687158 31825 318079 4682912 306448 978941 558307 1052488 493566 1605928 22304 477454 105519 dues and subscriptions 253941 equipment expense 136362 bank fees 118930 miscellaneous 75868 115271 18752347 4100511 3703948 5214127 5293431 158694 302878 597229 800054 3209020 590564 3253839 2618456 13324400 12718767 1146100 1066310 4605082 9139058 0 2022304 5751182 12227672 X 7573218 491095 7573218 491095 13324400 12718767 -7366742 50520 234099 0 X X 0 1 X 1 0 0 0 1 8978177 318079 -144688 173391 448909 -275518 1883899 251092 1632807 676229 216209 460020 648892 123263 525629 2618456 LINE OF CREDIT 2022304 2022304 11846805 50520 50520 11796285 -410680 -410680 11385605 19163027 0 19163027 -410680 -410680 18752347 Part XI, Line 4b - Other Adjustments: LOSS ON DISPOSAL OF ASSET -410,680. Part XII, Line 4b - Other Adjustments: LOSS ON DISPOSAL OF ASSET -410,680. X X 1 1 X X X X 0 0 0 WILLIAM R CARTEAUX President & CEO 482443 0 41238 0 964 0 13250 0 8226 0 546121 0 0 0 Ashley Bovino CFO 189083 0 0 0 581 0 9541 0 7474 0 206679 0 0 0 MARK A GARRISON SVP, Tradeshows 188392 0 25000 0 681 0 10830 0 12332 0 237235 0 0 0 JONATHAN C KURRLE EVP, Advocacy 219737 0 0 0 964 0 11187 0 17348 0 249236 0 0 0 PATRICIA D LONG EVP 163394 0 774 0 898 0 8499 0 19260 0 192825 0 0 0 MIA FREIS QUINN VP, Communications 156762 0 1000 0 858 0 8175 0 18119 0 184914 0 0 0 TERRY L PETERS VP, Technical & Industry Affairs 163703 0 0 0 837 0 8320 0 6845 0 179705 0 0 0 JANE A ADAMS Senior Director State Gov't Affairs 157368 0 0 0 810 0 7955 0 7165 0 173298 0 0 0 LEE H CALIFF Executive Director, APBA 146719 0 0 0 816 0 7559 0 17359 0 172453 0 0 0 LORI L CAMPBELL Senior Director, Tradeshow 141040 0 0 0 729 0 7464 0 11830 0 161063 0 0 0 KENDRA L MARTIN Senior Director, Industry Affairs 139256 0 0 0 768 0 7444 0 17128 0 164596 0 0 0 Form 990, Part VI, Section A, line 6 the society 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 4,682,912. SOCIETY OF THE PLASTICS INDUSTRY - FUTURE OF PLASTICS FOUNDATION 1425 K Street NW WASHINGTON DC 20005 203492339 EDUCATE PUBLIC ABOUT PLASTICS INDUSTRY DC 501(C)(3) Line 7 SOCIETY OF THE PLASTICS INDUSTRY 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 sOCIETY OF THE PLASTICS INDUSTRY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0