2016-08-12T14:26:01-05:00 2015-12-31 550538163 SUTTLE & STALNAKER PLLC 201 THIRD ST PARKERSBURG WV 261020149 990 2015-01-01 870744940 NATIONAL CENTER FOR ELECTRONICS RECYCLING INC NATI 3046991008 161 STUDIO LANE VIENNA WV 26105 JASON LINNELL EXECUTIVE DIRECTOR 3046991008 2016-08-11 1 STEVEN M MORGAN CPA P01499372 3044856584 2016-08-11 2015 2016-12-15 16:53:06Z JASON LINNELL 161 STUDIO LANE VIENNA WV 26105 4234240 0 X WWW.ELECTRONICSRECYCLING.ORG X 2005 WV THE NATIONAL CENTER FOR ELECTRONICS RECYCLING (NCER) IS DEDICATED TO THE DEVELOPMENT AND ENHANCEMENT OF A NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE U.S., 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS. 7 6 3 0 0 0 30000 15007 2146389 4208213 88 51 2720 10969 2179197 4234240 0 0 0 0 190192 220332 0 0 0 2047531 3759643 2237723 3979975 -58526 254265 290028 766845 231871 446923 58157 319922 X THE MISSION OF THE NATIONAL CENTER FOR ELECTRONICS RECYCLING IS TO DEVELOP AND ENHANCE THE NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE UNITED STATES, 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS. 0 0 1340788 1452952 TO ADMINISTER AND MANAGE THE VERMONT STATE STANDARD PLAN FOR ELECTRONICS RECYCLING. MAINTAIN STATEWIDE NETWORK OF COLLECTORS, TRANSPORTERS, AND RECYCLERS TO RECYCLE USED ELECTRONICS FROM VERMONT CITIZENS. 2294617 2546090 TO ADMINISTER AND MANAGE THE OREGON STATE CONTRACTOR PROGRAM FOR ELECTRONICS RECYCLING. MAINTAIN STATEWIDE NETWORK OF COLLECTORS, TRANSPORTERS, AND RECYCLERS TO RECYCLE USED ELECTRONICS FROM OREGON CITIZENS. 206727 209171 TO MANAGE PROGRAMS UNDER THE ELECTRONICS RECYCLING COORDINATION CLEARINGHOUSE, INCLUDING REGISTRATION WEBSITE, CONSUMER AWARENESS SURVEYS AND DEVELOPMENT OF NEW DATA AND PROJECTS TO COMPARE AND HARMONIZE STATE ELECTRONICS RECYCLING PROGRAMS. 42694 10969 ADDITIONAL PROGRAMS RELATED TO ELECTRONICS RECYCLING 42694 10969 3884826 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 WV OR X JASON LINNELL 3046991008 161 STUDIO LANE VIENNA WV 26105 CAROLE CIFRINO BOARD MEMBER 1.00 X 0 0 0 J RAY KIRBY PAST PRESIDENT 1.00 X 0 0 0 WAYNE RIFER BOARD MEMBER 1.00 X 0 0 0 CLARE LINDSAY PRESIDENT 1.00 X X 0 0 0 WALTER ALCORN VICE PRESIDENT 1.00 X X 0 0 0 DOUG RITCHIE TREASURER 1.00 X X 0 0 0 JASON LINNELL EXEC. DIRECTOR, SECRETARY 40.00 X X 105547 0 0 105547 0 0 1 0 0 0 ECS REGENESYS 705 REED STREET SANTA CLARA CA 95050 RECYCLING OF COMPUTERS AND ELECTRONICS 1018192 GOOD POINT RECYCLING PO BOX 1010 MIDDLEBURY VT 05753 RECYCLING OF COMPUTERS AND ELECTRONICS 738396 IMS ELECTRONICS RECYCLING 12455 KERRAN STREET POWAY CA 92064 RECYCLING OF COMPUTERS AND ELECTRONICS 399257 TOTAL RECLAIM ENVIRONMENTAL SERVICES PO BOX 24996 SEATTLE WA 98124 RECYCLING OF COMPUTERS AND ELECTRONICS 226743 ELECTRONIC RECYCLERS INTERNATIONAL 7815 N PALM AVE 140 FRESNO CA 93711 RECYCLING OF COMPUTERS AND ELECTRONICS 164402 5 15007 15007 OREGON STATE DEPT OF E 900099 2546090 2546090 VERMONT GRANT 900099 1452952 1452952 OTHER CONTRACTS 900099 209171 209171 4208213 51 51 OTHER INCOME 900099 10481 10481 WORKSHOP REGISTRATION 900099 488 488 10969 4234240 4219182 0 51 105547 73883 31664 60670 42469 18201 42238 29567 12671 11877 8314 3563 2300 1610 690 12686 8880 3806 27406 27406 159 111 48 7678 5375 2303 37061 25943 11118 11024 7717 3307 10239 7167 3072 1606 1124 482 1372 960 412 10173 7121 3052 OREGON STATE CONTRACTOR 2294617 2294617 VERMONT 1340788 1340788 DUES, FEES, AND SUBSCRI 2335 1635 700 MISCELLANEOUS 199 139 60 3979975 3884826 95149 0 107947 55081 177829 707542 5 5 12695 9128 3597 3567 650 650 290028 766845 231871 446923 231871 446923 X 58157 319922 58157 319922 290028 766845 X 254265 7500 X X 0 1 X 1 0 X 26218 30000 30000 30000 15007 131225 1587568 1643372 1894111 2146389 4208213 11479653 1613786 1673372 1924111 2176389 4223220 11610878 0 0 0 11610878 38 64 77 88 51 318 38 64 77 88 51 318 13214 16315 443 2720 10481 43173 1627038 1689751 1924631 2179197 4233752 11654369 0.99630 0.99570 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12695 9128 3567 3567 X 4234240 0 4234240 0 4234240 3979975 0 3979975 0 3979975 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION'S RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW. THEY ARE GIVEN A DEADLINE TO GET BACK TO THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS THEY MIGHT HAVE. IF THERE ARE NOT ANY CHANGES TO BE MADE, THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE NCER BY-LAWS REQUIRE POTENTIAL BOARD MEMBERS TO FULLY AND COMPLETELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE NCER BOARD OF DIRECTORS HAS ADOPTED A POLICY THAT INCLUDES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AND PLANS TO INCREASE MONITORING OF COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE NCER BOARD OF DIRECTORS REQUIRE THE EXECUTIVE DIRECTOR TO ANNUALLY ESTABLISH GOALS AND PERFORM A SELF-REVIEW AT THE FINAL BOARD MEETING OF THE CALENDAR YEAR. THE BOARD PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND PROVIDES FEEDBACK AND DIRECTION FOR THE UPCOMING YEAR AND THEN DETERMINES COMPENSATION FOR THE FORTHCOMING CALENDAR YEAR WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THE RESULTS OF THE BOARD'S PERFORMANCE REVIEW AND COMPENSATION DETERMINATION ARE PRESENTED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT BY AN INDEPENDENT AUDITOR. FORM 990, PART XI, LINE 9: ADJUSTMENTS WERE MADE TO THE 2014 FINANCIAL STATEMENTS SUBSEQUENT TO THE FILING OF THE 2014 FORM 990 AS FOLLOWS. OTHER CONTRACTS (LINE 2C OF THE STATEMENT OF REVENUE) WAS INCREASED BY $8,371 AND OTHER INCOME (LINE 11A OF THE STATEMENT OF REVENUE) WAS DECREASED BY $871 FOR A TOTAL NET REVENUE AND NET ASSET INCREASE OF $7,500.