2014-05-12T07:51:15-05:00 2013-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2012-07-01 271354262 Paintcare Inc co American Coatings Association PAIN 2024626272 1500 Rhode Island Avenue NW Washington DC 20005 Nathan Perrine 2024626272 2014-05-12 1 Lori A Collingsworth P00639819 7038930300 2014-05-09 2012 2015-11-30 17:44:51Z Nathan Perrine 1500 Rhode Island Avenue NW Washington DC 20005 24125144 0 X www.paintcare.org X 2009 DE An industry sponsored paint stewardship non-profit program established to manage the reuse, recycling, and proper disposal of unused architectural paint. 10 10 0 0 0 0 0 0 4163922 24121770 0 3374 83149 0 4247071 24125144 0 0 0 0 317447 904595 0 0 0 4471105 12652641 4788552 13557236 -541481 10567908 2715528 16587793 2997098 6301455 -281570 10286338 X A non-profit organization designed to provide a system for the collection of post-consumer architectural paint and the management of its end-of-product life, including reuse, recycling, energy recovery, and proper disposal. 1 0 8159652 20066570 California (CA) Program - The second state in the U.S. to enact model industry supported, paint stewardship legislation. This model legislation ensures environmentally responsible end-of-life management for leftover architectural paint while relieving local and state governments of the economic burden of post-consumer paint management. PaintCare implemented a paint stewardship program in California in October 2012. 3675662 4055200 Oregon (OR) Program - The first state in the U.S. with a pilot program which instituted a model, industry supported paint stewardship program that ensures environmentally responsible end-of-life management for leftover architectural paint while relieving local and state governments of the economic burden of post-consumer paint management. Paintcare implemented the pilot paint stewardship program in Oregon in July 2010. 279082 Connecticut (CT) Program - The third state in the U.S. to enact model, industry supported, paint stewardship legislation. This model legislation ensures environmentally responsible end-of-life management for leftover architectural paint while relieving local and state governments of the economic burden of post-consumer paint management. PaintCare will launch a paint stewardship program in Connecticut in July 2013. 16533 Rhode Island (RI) Program - The fourth state in the U.S. to enact model, industry supported, paint stewardship legislation. This model legislation ensures environmentally responsible end-of-life management for leftover architectural paint while relieving local and state governments of the economic burden of post-consumer paint management. PaintCare will launch a paint stewardship program in Rhode Island in June 2014. 16533 12130929 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 2024626272 1500 Rhode Island Avenue NW Washington DC 20005 Karl Altergott 2.00 X X 0 0 0 Barry Chadwick 2.00 X X 0 0 0 Gene Brickhouse 2.00 X 0 0 0 Steve Devoe 2.00 X 0 0 0 Scott Sinetar 2.00 X 0 0 0 Drew Vogel 2.00 X 0 0 0 Paul Hogenboom 2.00 X 0 0 0 Tom Seitz 2.00 X 0 0 0 Harris Cloutier 2.00 X 0 0 0 Jack Wickham 2.00 X 0 0 0 Aaron Erter 2.00 X 0 0 0 Marjaneh Zarrehparvar 40.00 X 149042 0 22067 Nathan Perrine 2.00 40.00 X 0 148375 27169 Alison Keane 2.00 40.00 X 0 172750 24117 J Andrew Doyle 2.00 40.00 X 0 489501 82459 149042 810626 155812 1 0 1 0 Bradshaw 811 NW 19th Portland OR 97209 Advertising 1259992 Venable LLP 575 7th Street NW Washington DC 20004 Legal 284715 2 Paint recovery fees 900099 24121770 24121770 24121770 3374 3374 24125144 24121770 0 3374 176010 176010 549709 237034 312675 30348 6695 23653 91382 42256 49126 57146 20223 36923 500704 433979 66725 16720 16720 647129 206698 440431 8561 6399 2162 189386 133681 55705 172052 130671 41381 12021 3698 8323 113670 113670 2974 2974 85703 26326 59377 Transport & processing 7207123 7207123 Communications 2702955 2695738 7217 Collection support 558709 558709 State agency admin fees 382032 382032 52902 39667 13235 13557236 12130929 1426307 0 2237245 4031000 8019629 478283 4381509 112904 45725 2974 0 42751 2715528 16587793 585495 2677145 1453670 3342340 957933 281970 2997098 6301455 X -281570 10286338 -281570 10286338 2715528 16587793 10567908 0 X X 0 1 X 1 0 X 4021565 4163922 24121770 32307257 4021565 4163922 24121770 32307257 0 0 0 32307257 20745 3374 24119 20745 3374 24119 62404 62404 4021565 4247071 24125144 32393780 X 45725 2974 42751 42751 Due to affiliate 281970 281970 X 24125144 0 24125144 0 24125144 13557236 0 13557236 0 13557236 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Paintcare had no significant uncertain tax positions for the year ended June 30, 2013. X 0 0 0 0 0 0 0 0 0 Marjaneh Zarrehparvar 141042 0 8000 0 0 0 13414 0 8653 0 171109 0 0 0 Nathan Perrine 0 148375 0 0 0 0 0 10024 0 17145 0 175544 0 0 Alison Keane 0 163750 0 9000 0 0 0 14850 0 9267 0 196867 0 0 J Andrew Doyle 0 362173 0 63576 0 63752 0 56483 0 25976 0 571960 0 0 New Program Services Form 990, Part III, line 2 Rhode Island (RI) Program - The fourth state in the U.S. to enact model, industry supported, paint stewardship legislation. This model legislation ensures environmentally responsible end-of-life management for leftover architectural paint while relieving local and state governments of the economic burden of post-consumer paint management. PaintCare will launch a paint stewardship program in Rhode Island in June 2014. Form 990, Part VI, Section A, line 6 In accordance with the bylaws of PaintCare, there is only one sole member, American Coatings Association, Inc. Members of the PaintCare Board of Directors are elected and/or removed by the sole member. Form 990, Part VI, Section A, line 7a Officers on the Board of Directors are elected at the annual meeting of the Board. Each officer shall hold office until his successor is elected, qualified, and takes office. Form 990, Part VI, Section A, line 7b In accordance with the bylaws of PaintCare, there is only one sole member, American Coatings Association, Inc. Members of the PaintCare Board of Directors are elected and/or removed by the sole member. Officers of the Board of Directors are elected at the annual meeting of the Board. Each officer shall hold office until his successor is elected, qualified, and takes office. Form 990, Part VI, Section B, line 11 The independent auditing firm engaged to conduct the annual audit of the organization prepares the form 990 on the basis of the independently audited financial statements. Specific questions in the return are sent to the appropriate officials. Once a draft is completed, the President reviews the draft for accuracy and completeness. Any proposed changes or questions are discussed at that time. In addition, the auditing firm is available for any questions. Form 990, Part VI, Section B, line 12c Per the PaintCare conflict of interest policy, each director, principal officer, or member of a committee with governing board delegated powers ("interested person"), has a duty to disclose any actual or possible conflict of interest. The interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considereing the proposed transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If a member fails to disclose an actual or possible conflict of interest, the governing board or committee shall take the appropriate disciplinary and corrective action if necessary. Each interested person is notified of the conflict of interest policy and required to comply. To monitor the policy, periodic reviews are conducted, using outside experts as needed. Form 990, Part VI, Section B, line 15a Independent compensation consultants are retained by PaintCare to evaluate industry market trends and present recommendations as part of an annual compensation review. Form 990, Part VI, Section C, line 19 PaintCare makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The Budget & Finance Committee of PaintCare assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. American Coatings Association Inc 1500 Rhode Island Avenue NW Washington DC 20005 530115900 Trade association representing paint industry DC 501(c)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 American Coatings Association Inc N 390988 Allocated staff time & expenses American Coatings Association Inc O 904595 Allocated payroll costs