2016-11-14T16:01:47-06:00 2015-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2015-01-01 200055176 PET FOOD INSTITUTE PETF 2027919440 1020 19TH STREET NO 225 WASHINGTON DC 20036 CATHLEEN ENRIGHT PRESIDENT 2023671223 2016-11-14 1 DANIEL L WEAVER P01249346 3019860600 2015 2017-02-10 21:41:12Z X CATHLEEN ENRIGHT 1020 19TH STREET NO 225 WASHINGTON DC 20036 3652804 0 X WWW.PETFOODINSTITUTE.ORG X 1958 DC PFI IS THE INDUSTRY'S PUBLIC AND MEDIA RELATIONS RESOURCE, REPRESENTATIVE BEFORE STATE AND FEDERAL AGENCIES, ORGANIZER OF SEMINARS AND EDUCATIONAL PROGRAMS, SPONSOR OF AND CLEARINGHOUSE FOR RESEARCH, AND LIAISON WITH OTHER ORGANIZATIONS. 17 17 5 0 0 0 1549897 1236762 1874482 2015541 10729 3664 1772 0 3436880 3255967 0 0 0 0 0 137315 0 0 0 3501584 3535803 3501584 3673118 -64704 -417151 2030231 1637342 589447 614170 1440784 1023172 PFI IS THE INDUSTRY'S PUBLIC AND MEDIA RELATIONS RESOURCE, REPRESENTATIVE BEFORE STATE AND FEDERAL AGENCIES, ORGANIZER OF SEMINARS AND EDUCATIONAL PROGRAMS, SPONSOR OF AND CLEARINGHOUSE FOR RESEARCH, AND LIAISON WITH OTHER ORGANIZATIONS. 0 0 CONVENTION - OPPORTUNITY FOR MEMBERS AND COMMITTEES TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR ADVANCING SAFETY AND ADVOCACY. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 5 1 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 1 0 0 X THE ORGANIZATION 2027919440 1020 19TH STREET NW STE 225 WASHINGTON DC 20036 CHRIS HAMILTON CHAIRMAN 10.00 X X 0 0 0 ALAN BOSTICK VICE CHAIRMAN 1.00 X X 0 0 0 MIKE WRIGHT TREASURER 1.00 X X 0 0 0 JOE SIVEWRIGHT SECRETARY 1.00 X X 0 0 0 MIKE KAMPETER DIRECTOR 1.00 X 0 0 0 BUD WRIGHT DIRECTOR 1.00 X 0 0 0 BILL BEHNKEN DIRECTOR 1.00 X 0 0 0 JIM HEIM DIRECTOR 1.00 X 0 0 0 DAVID JACKSON DIRECTOR 1.00 X 0 0 0 MEG VILLARREAL DIRECTOR 1.00 X 0 0 0 BOB KELLY DIRECTOR 1.00 X 0 0 0 KOSTAS KONTOPANOS DIRECTOR 1.00 X 0 0 0 SEAN LANG DIRECTOR 1.00 X 0 0 0 TOD MORGAN DIRECTOR 1.00 X 0 0 0 KURT SCHMIDT DIRECTOR 1.00 X 0 0 0 GREG SHEARSON DIRECTOR 1.00 X 0 0 0 JEFF WATTERS DIRECTOR 1.00 X 0 0 0 KEITH LEVY DIRECTOR 1.00 X 0 0 0 KATHERINE HILLESTAD DIRECTOR 1.00 X 0 0 0 JOE CARLEY DIRECTOR 1.00 X 0 0 0 CATHLEEN ENRIGHT PRESIDENT 37.50 X 56788 0 2708 56788 0 2708 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M ST NW WASHINGTON DC 20036 MANAGEMENT FIRM 1448561 ARENT FOX LLC 1717 K STREET NW WASHINGTON DC 20006 LAWFIRM 129345 KINCANNON & REED 40 STONERIDGE DR STE 101 WAYNESBORO VA 22980 EXECUTIVE SEARCH 116270 3 1166762 70000 1236762 MEMBERS' ASSESSMENTS 900099 1861372 1861372 CONVENTION 900099 154169 154169 2015541 3664 3664 396837 396837 0 0 3255967 2015541 0 3664 X 59496 61897 5458 10464 545699 226550 53406 99163 2533 869141 34533 7705 20485 65982 154376 1614 997 USDA GRANT EXPENSES 1166762 PURDUE PROJECT 175000 BAD DEBT EXPENSE 25000 MISCELLANEOUS 24755 62102 3673118 416811 232763 771748 474161 740747 714847 55870 87148 35807 24262 86364 1614 0 84750 9248 19411 2030231 1637342 589447 593685 0 20485 589447 614170 X 1440784 1023172 1440784 1023172 2030231 1637342 -417151 -461 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1861372 62400 62400 0 62400 86364 1614 84750 84750 DEFERRED RENT 20485 20485 X 3255506 -461 -461 3255967 0 3255967 3673118 0 3673118 0 3673118 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE INSTITUTE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE INSTITUTE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2015. THE INSTITUTE'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEAR 2015. FORM 990, PART VI, SECTION A, LINE 3 SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGED ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES FROM JANUARY TO OCTOBER 2015. SMITHBUCKLIN EMPLOYEES PROVIDED THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WERE $1,448,561. FORM 990, PART VI, SECTION A, LINE 6 THE INSTITUTE HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11 A FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED . THE PRESIDENT AND STAFF MEMBER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PFI MAKES 990 AND 990-T INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE TIME 829,750. EVENT SERVICES 31,841. INFRASTRUCTURE SERVICE FEE 7,550. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PREVIOUS YEAR.