NATIONAL WASTE & RECYCLING ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WASTE & RECYCLING ASSOCIATION (EIN 36-6161231)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349308926
- Schema version
- 2015v2.1
- 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 | 2016-11-15T13:28:52-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366161231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WASTE AND RECYCLING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022444700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 CONNECTICUT AVENUE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE L GOSBY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022444700 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELINE L GOSBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 CONNECTICUT AVENUE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,785,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WASTERECYCLING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO THE ADVANCEMENT OF SAFE AND ENVIRONMENTALLY PROTECTIVE MANAGEMENT OF WASTES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $2,285 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,641 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $218,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $173,098 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,284,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,498,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,776,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $593,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $312,305 | PYOtherRevenueAmt |
| CY Other Revenue | $171,320 | CYOtherRevenueAmt |
| PY Total Revenue | $7,592,581 | PYTotalRevenueAmt |
| CY Total Revenue | $6,436,556 | 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 | $3,039,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,134,990 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,930,530 | PYOtherExpensesAmt |
| CY Other Expenses | $3,981,738 | CYOtherExpensesAmt |
| PY Total Expenses | $6,970,045 | PYTotalExpensesAmt |
| CY Total Expenses | $7,116,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $622,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$680,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,795,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,413,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,282,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,219,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,512,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,194,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL WASTE & REYCLING ASSOCIATION (NW&RA) IS THE TRADE ASSOCIATION REPRESENTING FOR-PROFIT WASTE AND RECYCLING COMPANIES IN NORTH AMERICA. THE ASSOCIATION IS THE LEADING ORGANIZATION PROVIDING LEADERSHIP, ADVOCACY, RESEARCH, EDUCATION AND SAFETY EXPERTISE TO PROMOTE THE NORTH AMERICAN WASTE AND RECYCLING INDUSTRIES, SERVE AS THEIR VOICE AND CREATE A CLIMATE WHERE MEMBERS PROSPER AND PROVIDE SAFE, ECONOMICALLY SUSTAINABLE AND ENVIRONMENTALLY SOUND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBER SERVICES: NW&RA REPRESENTS THE INTERESTS OF PRIVATE INDUSTRY IN LEGISLATIVE MATTERS, PROVIDES AN ACTIVE FORUM FOR INFORMATION EXCHANGE AND PROVIDES FOR CONTINUAL PROFESSIONAL DEVELOPMENT THROUGH SEMINARS AND EDUCATIONAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHAPTER LEGISLATIVE ACTIVITIES: TO SUPPORT THE INTERESTS OF THE INDUSTRY IN LEGISLATIVE MATTERS AND PROVIDE A LOCAL COMMUNITY FOR EDUCATION AND NETWORKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS: EVENTS HELD TO SUPPORT CHAPTER LEGISLATIVE ACTIVITIES. | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | JACQUELINE L GOSBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022444700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 CONNECTICUT AVENUE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES C APPLEBY | ||||||||
| CHAIRPERSON | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT V DOLS | ||||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BALES | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY H CALDWELL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN A HARVEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD MCCRACKEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH QUARIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL F SAVAGE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SMITH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMMY S STUMP | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD WESTMORELAND | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON H KNEISS | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $300,937 | $0 | $57,496 | |||
| DAVID BIDERMAN - UNTIL 042015 | ||||||||
| SECRETARY, VP GOV AFFAIRS, GEN COUN. | 40.00 | Yes (X) | $67,023 | $0 | $12,087 | |||
| JACQUELINE L GOSBY | ||||||||
| CFO - AS OF 10/2015 | 40.00 | Yes (X) | $18,072 | $0 | $3,009 | |||
| STEVEN SIESSER | ||||||||
| CFO - UNTIL 08/2015 | 40.00 | Yes (X) | $77,912 | $0 | $18,211 | |||
| JANICE BRADLEY | ||||||||
| DIRECTOR OF PROGRAMS - UNTIL 10/2015 | 40.00 | $165,698 | $0 | $10,110 | Yes (X) | |||
| CHAZ MILLER | ||||||||
| DIRECTOR, STATE PROGRAMS | 40.00 | $147,621 | $0 | $20,163 | Yes (X) | |||
| WILLIS HUFF | ||||||||
| REGIONAL MANAGER | 40.00 | $134,179 | $0 | $16,849 | Yes (X) | |||
| STEVE CHANGARIS | ||||||||
| NORTHEAST REGIONAL MANAGER | 40.00 | $129,275 | $0 | $38,537 | Yes (X) | |||
| ANNE GERMAIN | ||||||||
| DIRECTOR, HEALTH CARE WASTE & TECH. | 40.00 | $127,068 | $0 | $23,535 | Yes (X) | |||
| CHRIS DOHERTY | ||||||||
| VP OF COMMUNICATIONS | 40.00 | $109,774 | $0 | $15,538 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,277,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,535 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROTECH ASSOCIATES | |||||
| 5457 TWIN KNOLLS ROAD SUITE 400 | COLUMBIA | MD | 21045 | COMPUTER SERVICES/TRAINING | $250,999 |
| DELCOR TECH SOLUTIONS | |||||
| 8380 COLESVILLE ROAD 550 | SILVER SPRING | MD | 20910 | COMPUTER SERVICES/TRAINING | $195,412 |
| WEBBER ASSOCIATES | |||||
| ONE WESTWIND DRIVE | LEMOYNE | PA | 17043 | LOBBYING | $125,736 |
| VERIS CONSULTING | |||||
| 11710 PLAZA AMERICA DRIVE SUITE 30 | RESTON | VA | 20190 | ACCOUNTING SERVICES | $112,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $141,098 | FundraisingAmt |
| All Other Contributions | $32,000 | AllOtherContributionsAmt |
| Total Contributions | $173,098 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $3,254,766 | $3,254,766 |
| LEGISLATIVE ACTIVITIES | 900099 | $1,087,351 | $1,087,351 |
| MEETINGS | 900099 | $722,426 | $722,426 |
| SPONORSHIPS | 900099 | $324,620 | $324,620 |
| INST./ENROLLMENT FEES | 900099 | $58,920 | $58,920 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,498,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480,287 | TotalRevenueColumnAmt |
| Exclusion | $480,287 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,081 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,285 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,796 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,364,327 | SecuritiesAmt |
| Other | $235 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,251,644 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,683 | SecuritiesAmt |
| Other | $235 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,918 | TotalRevenueColumnAmt |
| Exclusion | $112,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,583 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $141,098 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,761 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,178 | TotalRevenueColumnAmt |
| Exclusion | -$8,178 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,417 | TotalRevenueColumnAmt |
| Exclusion | $49,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,436,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,498,933 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,285 | UnrelatedBusinessRevenueAmt |
| Exclusion | $762,240 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,555 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,987 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,806 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,990 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,652 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,752 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,997 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,435 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,049 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,533 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,428 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,388 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,733 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,746 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,299 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,180 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,313 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,192 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,391 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SUBSCRIPTIONS | $71,092 |
| TRAINING | $67,411 |
| MISCELLANEOUS | $29,834 |
| RECRUITMENT | $24,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,185 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,116,728 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,580 | BOYAmt |
| EOY | $281,733 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,212 | BOYAmt |
| EOY | $1,002,837 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,627 | BOYAmt |
| EOY | $245,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,742 | BOYAmt |
| EOY | $93,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,134,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $551,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,286 | BOYAmt |
| EOY | $582,636 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,405,224 | BOYAmt |
| EOY | $15,207,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,795,671 | BOYAmt |
| EOY | $17,413,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,287 | BOYAmt |
| EOY | $398,618 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,876 | BOYAmt |
| EOY | $827,357 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,808 | BOYAmt |
| EOY | $193,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,971 | BOYAmt |
| EOY | $2,219,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,188,495 | BOYAmt |
| EOY | $13,795,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,205 | BOYAmt |
| EOY | $1,399,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,512,700 | BOYAmt |
| EOY | $15,194,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,795,671 | BOYAmt |
| EOY | $17,413,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$680,172 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$638,083 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,254,766 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,102,435 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$866,083 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $236,352 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $130,191 | AggregateReportedDuesNtcAmt |
| Carried Over | $106,161 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,595 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,010 | DepreciationAmt |
| Book Value | $150,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,850 | DepreciationAmt |
| Book Value | $432,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $582,636 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $98,588 |
| DEFERRED RENT | $94,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193,345 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,999,845 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$638,083 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $221,660 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $97,761 | OtherRevenueAmt |
| Revenue Not Reported | -$318,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,318,507 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $118,049 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $118,049 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,436,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,318,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $221,660 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $97,761 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $319,421 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,998,679 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $118,049 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $118,049 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,116,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NW&RA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 97,761. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 97,761. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ILLINOIS CHAPTER TRASH CAN OPEN | Event1Nm |
| Gross Receipts Event1 | $49,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,030 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,540 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,457 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,351 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $189 | OtherDirectExpensesEvent1Amt |
| Event2 | MINNESOTA CHAPTER TRASH CAN OPEN | Event2Nm |
| Gross Receipts Event2 | $41,905 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,121 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,784 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $675 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,160 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,961 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $664 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $139,206 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $71,947 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $67,259 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $4,045 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $56,321 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,841 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $244 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,853 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $230,681 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,098 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,583 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,177 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,481 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,153 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $244 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,761 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,178 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON H KNEISS | ||||||||||||||
| PRESIDENT | $258,295 | $0 | $42,642 | $0 | $0 | $0 | $28,547 | $0 | $28,949 | $0 | $358,433 | $0 | $0 | $0 |
| JANICE BRADLEY | ||||||||||||||
| DIRECTOR OF PROGRAMS - UNTIL 10/2015 | $118,834 | $0 | $0 | $0 | $46,864 | $0 | $6,453 | $0 | $3,657 | $0 | $175,808 | $0 | $0 | $0 |
| CHAZ MILLER | ||||||||||||||
| DIRECTOR, STATE PROGRAMS | $144,621 | $0 | $3,000 | $0 | $0 | $0 | $16,372 | $0 | $3,791 | $0 | $167,784 | $0 | $0 | $0 |
| WILLIS HUFF | ||||||||||||||
| REGIONAL MANAGER | $128,679 | $0 | $5,500 | $0 | $0 | $0 | $14,937 | $0 | $1,912 | $0 | $151,028 | $0 | $0 | $0 |
| STEVE CHANGARIS | ||||||||||||||
| NORTHEAST REGIONAL MANAGER | $123,275 | $0 | $6,000 | $0 | $0 | $0 | $12,834 | $0 | $25,703 | $0 | $167,812 | $0 | $0 | $0 |
| ANNE GERMAIN | ||||||||||||||
| DIRECTOR, HEALTH CARE WASTE & TECH. | $121,068 | $0 | $6,000 | $0 | $0 | $0 | $12,363 | $0 | $11,172 | $0 | $150,603 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | JANICE BRADLEY, DIRECTOR OF PROGRAMS, RECEIVED REIMBURSEMENT FOR HEALTH CLUB DUES IN THE AMOUNT OF $500. THE HEALTH CLUB DUES ARE PAID PER THE EMPLOYMENT CONTRACT. |
| PART I, LINE 4A | JANICE BRADLEY, DIRECTOR OF PROGRAMS, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $46,864. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF TRUSTEES CONSIDERED AND APPROVED CHANGES TO THE BY-LAWS REGARDING MEMBERSHIP ON THE BOARD OF TRUSTEES AND TERMS OF SERVICE AND COMPOSITIONS FOR OFFICERS. THE BOARD OF TRUSTEES ALSO APPROVED A POLICY FOR ACTION IN STATES WITHOUT A CHAPTER AND CHANGES TO THE OPERATING PROCEDURES OF THE HEALTHCARE WASTE INSTITUTE. |
| FORM 990, PART VI, SECTION A, LINE 6 | NW&RA'S MEMBERS SHALL BE COMPRISED OF (1) PRIVATE SECTOR ENTITIES PROVIDING WASTE AND RECYCLING SERVICES INCLUDING, BUT NOT LIMITED TO, COLLECTION, RECYCLING, MATERIALS PROCESSING, DISPOSAL, MEDICAL WASTES SERVICES, AND INCINERATION; (2) INDIVIDUALS AND PRIVATE SECTOR ENTITIES ENGAGED IN DESIGNING, MANUFACTURING, DISTRIBUTING, SELLING, ASSEMBLING, INSTALLING OR SERVICING VEHICLES, EQUIPMENT, OR TECHNOLOGY, IN WHOLE OR IN PART, FOR USE IN COLLECTING, TRANSPORTING, PROCESSING, TREATING, STORING, CONTAINING, RECYCLING AND DISPOSING OF SOLID WASTE, MEDICAL WASTE OR RECYCLABLES; AND (3) INDIVIDUALS AND PRIVATE SECTOR FIRMS PROVIDING TECHNICAL, CONSULTING, PROFESSIONAL, ENVIRONMENTAL, FINANCIAL, LEGAL, AND INSURANCE-RELATED SERVICES TO THE ENTITIES IDENTIFIED ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS REFERRED BY THE BOARD OF TRUSTEES TO THE MEMBERS FOR CONSIDERATION AT ANY GENERAL MEETING OF THE MEMBERS OF NW&RA, AND SHALL HAVE THE RIGHT TO RECEIVE PRIOR WRITTEN NOTICE OF SAID MEETING. AFFILIATES SHALL NOT BE ENTITLED TO VOTE, HOLD ELECTIVE OFFICE, OR PARTICIPATE IN CLOSED MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER, FOLLOWED BY THE AUDIT COMMITTEE AND TREASURER OF THE BOARD OF TRUSTEES. UPON APPROVAL, A FINAL DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF TRUSTEES ARE ASKED TO COMPLETE AND/OR UPDATE THE CONFLICT OF INTEREST DECLARATION AND NOTIFICATION ANNUALLY. THIS GENERALLY OCCURS IN THE FALL AT OR AFTER THE MEETING WHEN ELECTIONS OCCUR. CONFLICT OF INTEREST WITH BOARD OF TRUSTEES ARE DISCLOSED TO THE CHAIR, WHO DETERMINES IF THE CONFLICT CAN BE RESOLVED, OR IF THE TRUSTEE SHOULD RECUE HIM/HERSELF FROM A VOTE, OR OTHER RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE VP OF ADMINISTRATIVE SERVICES & CFO REVIEWS THE COMPENSATION STUDIES FOR NONPROFIT ORGANIZATIONS. ONE EXAMPLE IS THE ASAE COMPENSATION STUDY AND ANOTHER IS THE PRM SALARY SURVEY. A WORKSHEET IS PREPARED COMPARING THE APPROPRIATE SURVEY SALARIES TO THE STAFF POSITION WITH THE DIFFERENCES NOTED. THIS WORKSHEET IS A BASIS OF DISCUSSION WITH THE PRESIDENT AT THE BEGINNING OF THE BUDGET PROCESS FOR THE UPCOMING YEAR. THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | NW&RA'S FEDERAL FORM 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE WASHINGTON DC OFFICE AND, IF REQUESTED, CAN BE TRANSMITTED BY HARDCOPY OR ELECTRONIC MEANS. THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND CAN BE SENT HARDCOPY, BY REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 10A | NW&RA HAS LOCAL CHAPTERS THAT ARE NOT SEPARATE LEGAL ENTITIES WITH ALL THE CHAPTERS' TRANSACTIONS RECORDED THROUGH NW&RA. HOWEVER FROM A PUBLIC OUTREACH PERSPECTIVE, THEY ARE TREATED LIKE SEPARATE ENTITIES BECAUSE THE CHAPTERS OPERATE LIKE LOCAL UNITS THAT COVER SPECIFIC JURISDICTIONS, AND HAVE THEIR OWN OFFICERS. |
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