2013-11-14T09:55:16-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-01-01 131325282 SOCIETY OF THE PLASTICS INDUSTRY INC SOCI 2029745200 1667 K STREET NW NO 1000 WASHINGTON DC 20006 WILLIAM R CARTEAUX 2029745200 2013-11-13 1 AMY FOX P00847276 7039985100 2012 2016-02-24 21:20:13Z WILLIAM R CARTEAUX 1667 K STREET NW NO 1000 WASHINGTON DC 20006 32313302 0 X WWW.PLASTICSINDUSTRY.ORG X 1937 NY TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS. 32 32 43 33 522700 -10852 0 0 4682846 31545389 1450 11951 312469 755962 4996765 32313302 0 0 0 0 4239176 4819873 0 0 0 7234027 11940765 11473203 16760638 -6476438 15552664 11666370 7030399 23739076 3564013 -12072706 3466386 TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS. 0 0 ORGANIZATION OF CONFERENCES TRADE SHOWS AND MEETING WHICH BROUGHT TOGETHER BUYERS AND SELLERS OF PLASTIC PRODUCTS AND PLASTIC PROCESSING EQUIPMENT. 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 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 58 0 1 43 1 1 1 0 0 0 0 0 X 32 32 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2029745200 1667 K STREET NW WASHINGTON DC 20006 JAY CUDE 5.00 X X 0 0 0 FRED M DANIELL 3.00 X X 0 0 0 CHRISTOPHER KELLER 3.00 X X 0 0 0 ROBERT L HAMILTON JR 3.00 X X 0 0 0 JAMES O MUPRHY 3.00 X X 0 0 0 THOMAS MCGWIRE 3.00 X X 0 0 0 TIMOTHY J O'BRIEN 3.00 X X 0 0 0 GLENN ANDERSON 1.00 X 0 0 0 PAUL AUGUSTOWSKI 1.00 X 0 0 0 BRENT BEELER 1.00 X 0 0 0 PETER F BEMIS 1.00 X 0 0 0 CONRAD M BESSEMER 1.00 X 0 0 0 STEPHAN BRAIG 1.00 X 0 0 0 JIM BUONOMO 1.00 X 0 0 0 MIGUEL A CARDONA 1.00 X 0 0 0 JOHN M EFFMANN 1.00 X 0 0 0 TED FISHER 1.00 X 0 0 0 STAN GLOVER 1.00 X 0 0 0 MICHAEL J HALEY 1.00 X 0 0 0 JEAN HALL 1.00 X 0 0 0 ROBERT J JANECZKO 1.00 X 0 0 0 ROBERT P KITTREDGE II 1.00 X 0 0 0 ROGER C KLOUDA 1.00 X 0 0 0 EVAN D LAGANIS 1.00 X 0 0 0 STEVEN D LONDON 1.00 X 0 0 0 STEPHEN PETRAKIS 1.00 X 0 0 0 WYLIE H ROYCE 1.00 X 0 0 0 MAUREEN R STEINWALL 1.00 X 0 0 0 CHARLES VILLA JR 1.00 X 0 0 0 KURT WALDHAUER 1.00 X 0 0 0 PHILLIP E WILSON 1.00 X 0 0 0 RICH STRAFF 1.00 X 0 0 0 PETER DE LA CRUZ 1.00 X 0 0 0 WILLIAM CARTEAUX 50.00 X 431325 0 16358 EUGENE SANDERS 40.00 X 214891 0 12570 JONATHAN KURRLE 40.00 X 195834 0 18791 MELISSA HOCKSTAD 40.00 X 154572 0 5274 TRACY CULLEN 40.00 X 147020 0 5026 JANE ADAMS 40.00 X 144104 0 8907 TERRY PETERS 40.00 X 143231 0 10441 MARK GARRISON 40.00 X 131641 0 16937 1562618 0 94304 15 0 1 0 MERCURY PUBLIC AFFAIRS LLC 437 MADISON AVENUE 9TH FLOOR NEW YORK NY 10022 CONSULTING 601579 DESIGN DATA SYSTEMS 7606 LINDBERGH DR GAITHERSBURG MD 20879 NETWORK/IT 515897 KELLER & HECKMAN 1001 G ST NW 500W WASHINGTON DC 20001 LEGAL 479524 NAYLOR CMG DIVISION HQ 10474 ARMSTRONG STREET FAIRFAX VA 22030 MEETING SERVICES 307601 CLIFTONLARSONALLEN LLP 4250 FAIRFAX DRIVE ARLINGTON VA 22203 ACTG/CONSULTING 228228 5 MEETINGS & TRADE SHOWS 900099 23089874 23089874 MEMBERSHIPS & ASSESSMENTS 900000 6292517 6292517 SPONSORSHIPS 900099 1492675 1492675 MANAGEMENT FEES 541610 515000 515000 ADVERTISING 541800 7700 7700 147623 147623 31545389 11951 11951 535121 535121 196051 0 196051 196051 196051 PRODUCT SALES 900099 24790 24790 0 24790 32313302 29554804 522700 2235798 X 889768 3162142 95081 416398 256484 571464 29575 174198 3233152 742688 1379429 704040 750508 543365 2079290 2437 134793 191980 PUBLIC RELATIONS 475163 DUES SUBSCRIPTIONS 274104 TEMPORARY HELP/RECRUITM 261101 CONTRIBUTIONS 119518 273960 16760638 3393494 989957 2344294 306257 259610 206422 1637772 1333521 315964 304251 5210699 5223512 142309 0 11666370 7030399 1272381 1391660 21958977 1832238 507718 340115 23739076 3564013 X -12072706 3466386 -12072706 3466386 11666370 7030399 15552664 -4540 -9032 0 X X 0 1 X 1 0 0 0 1 6292517 225179 -623969 -398790 62925 -461715 232598 121826 110772 1405174 1211695 193479 304251 DEFERRED RENT 270222 CAPITAL LEASE OBLIGATION 38290 SECURITY DEPOSIT 31603 340115 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AUDIT FOOTNOTE: THE SOCIETY ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAIN INCOME TAX POSITIONS. THE STANDARD REQUIRES THAT AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY TO OCCUR THAN NOT, BEFORE IT IS RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE STANDARD REQUIRES THAT THE AMOUNT RECOGNIZED BE THE SAME AS THAT WHICH WOULD BE DETERMINED AS A RESULT OF A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION. DURING THE YEAR ENDING DECEMBER 31, 2012, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 BUSINESS TRAVEL TO PARTICIPATE IN TRADE SHOW 5000 EAST ASIA AND THE PACIFIC - 0 0 BUSINESS TRAVEL TO PARTICIPATE IN TRADE SHOW 2000 SOUTH AMERICA - ARGENTINA, BOLIVIA, 0 0 BUSINESS TRAVEL TO PARTICIPATE IN TRADE SHOW 5000 0 0 0 0 0 0 12000 0 12000 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: FAIR MARKET VALUE X X 1 1 X X X X 0 0 0 WILLIAM CARTEAUX 381325 0 50000 0 0 0 7500 0 8858 0 447683 0 0 0 EUGENE SANDERS 188367 0 26524 0 0 0 6439 0 6131 0 227461 0 0 0 JONATHAN KURRLE 194310 0 1524 0 0 0 5901 0 12890 0 214625 0 0 0 MELISSA HOCKSTAD 150001 0 4571 0 0 0 4676 0 598 0 159846 0 0 0 TRACY CULLEN 145457 0 1563 0 0 0 4436 0 590 0 152046 0 0 0 JANE ADAMS 142834 0 1270 0 0 0 4458 0 4449 0 153011 0 0 0 TERRY PETERS 141688 0 1543 0 0 0 4459 0 5982 0 153672 0 0 0 PART I, LINE 1A STAFF WHO TRAVEL OVERSEAS OR TRAVEL ON TRIPS THAT TAKE OVER FIVE HOURS, ARE ALLOWED TO TRAVEL BUSINESS CLASS, PER THE SOCIETY'S TRAVEL POLICY. SEGMENTS OF THESE OVERSEAS TRIPS DO NOT ALWAYS HAVE BUSINESS CLASS SERVICES SO THESE SEGMENTS ARE BOOKED AS FIRST CLASS SEATS BY THE AIRLINES. ADDITIONALLY, ON RARE OCCASIONS, THE ONLY AVAILABLE TICKET FOR A FLIGHT IS FIRST CLASS. THIS OCCURS WHEN FLIGHTS ARE CHANGED AT THE LAST MINUTE OR FLIGHTS ARE CANCELLED BY AN AIRLINE. THE CEO APPROVES FIRST CLASS TRAVEL. AS PART OF HIS EMPLOYMENT AGREEMENT, THE PRESIDENT AND CEO IS ALLOWED TO HAVE HIS SPOUSE ACCOMPANY HIM FOUR TIMES A YEAR IN CONJUNCTION WITH BUSINESS TRAVEL. WILLIAM CARTEAUX PRESIDENT OF SPI AND BOARD MEMBER OF THE NATIONAL PLASTICS CENTER 20000 THE CENTER INCURRED FEES FOR MANAGEMENT SERVICES PROVIDED BY SPI DURING 2012 0 FORM 990, PART VI, SECTION A, LINE 2 CHRISTOPHER KELLER AND STEVE PETRAKIS HAVE A BUSINESS RELATIONSHIP. 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 11 THE FORM 990 IS PREPARED BY THE ACCOUNTING AND FINANCE DEPARTMENT IN CONJUNCTION WITH APPROPRIATE SPI STAFF. THE PRESIDENT/CEO REVIEWS THE 990 WITH THE TREASURER OF THE BOARD BEFORE IT IS FILED. 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 INVOLVEMENT RELATED TO THE APPLICABLE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT DETERMINES THE SALARIES OF KEY EMPLOYEES AFTER CONSULTING THE VP OF ADMINISTRATION REGARDING SALARY RANGE AND OTHER INFORMATION RELATED TO THE LOCAL NON-PROFIT SALARY STRUCTURE FOR SIMILAR POSITIONS. 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING: TOTAL EXPENSES 3,233,152. AUDIT OVERSIGHT FORM 990, PART XI, LINE 2C THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR. SOCIETY OF THE PLASTICS INDUSTRY - FUTURE OF PLASTICS FOUNDATION 1667 K STREET NW SUITE 1000 WASHINGTON DC 20006 203492339 EDUCATE PUBLIC ABOUT PLASTICS & PLASTICS INDUSTRY DC 501(C)(3) 170(B)(1)(A)(VI) SOCIETY OF THE PLASTICS INDUSTRY 0 NATIONAL PLASTICS CENTER 1667 K STREET NW SUITE 1000 WASHINGTON DC 20006 042770150 OUTREACH PROGRAMS TO PROMOTE EDUCATION AND AWARENESS RELATED TO PLASTICS MA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1