CALL2RECYCLE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALL2RECYCLE INC (EIN 54-1714316)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-18
- IRS object ID
- 201333229349300108
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-18T09:06:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 17TH STREET SUITE 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541714316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECHARGEABLE BATTERY RECYCLING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GREG BROE | InCareOfName |
| Name Control | RECH | NameControl |
| Phone | 6784199990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PARKWOOD CIRCLE STE 200 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303392306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG BROE | Name |
| Title | VP of Finance and Administration | Title |
| Phone | 6784199995 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC AZAR | Name |
| Phone | 4048746244 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG BROE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PARKWOOD CIRCLE STE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303392306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17936426 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CALL2RECYCLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | To operate a nationwide program to collect and recycle used recharge- able batteries and certain other products, at no charge to customers, and to promote and educate consumers about the benefit of recycling. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -128 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12892207 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11387507 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2046437 | InvestmentIncomePriorYear |
| Investment Income Current Year | 808527 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14938644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12196034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1622141 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1049597 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2646477 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3034806 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7790736 | OtherExpensePriorYear |
| Other Expenses Current Year | 8116107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12059354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12200510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2879290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4476 | RevenuesLessExpensesCY |
| Total Assets BOY | 25372261 | TotalAssetsBOY |
| Total Assets EOY | 26816343 | TotalAssetsEOY |
| Total Liabilities BOY | 7870606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7918912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17501655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18897431 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O DETAIL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 562000 | ActivityCode |
| Expense | 6854702 | Expense |
| Grants | 56886 | Grants |
| Revenue | 8615556 | Revenue |
| Description | Rechargeable battery collection and recycling program for household and commercially used batteries. Represents the cost of freight & fulfillment, collection containers, consolidation, sorting and recycling. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 562000 | ActivityCode |
| Expense | 1952083 | Expense |
| Revenue | 2453539 | Revenue |
| Description | RBRC CONDUCTS A NATIONAL PUBLIC EDUCATION CAMPAIGN TO GENERATE AWARENESS AND ENLIST SUPPORT OF THE CALL2RECYCLE PROGRAM THAT INCLUDES PUBLIC SERVICE ANNOUNCEMENTS, NATIONAL ADVERTISING, AND TELEVISION APPEARANCES. RBRC ENCOURAGES CONSUMERS TO LOOK FOR THE EPA CERTIFIED RBRC BATTERY RECYCLING SEAL WHEN PURCHASING RECHARGEABLE BATTERIES AND BATTERY-POWERED PRODUCTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 900099 | ActivityCode |
| Expense | 253335 | Expense |
| Revenue | 318412 | Revenue |
| Description | The organization facilitates rechargeable battery and product marketers' compliance with the requirements of state and federal laws for labeling, collection, storage, transportation and recycling of rechargeable batteries. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 992710 | Expense |
| Grants | 992711 | Grants |
| Description | Intercompany Transfer to RBRC of Canada | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 992710 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 992711 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 10052830 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG BROE | NamePerson |
| Telephone Number | 6784199995 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PARKWOOD CIRCLE SUITE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303392306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROGER DOWER | ||||||||
| BOARD MEMBER | 1.0 | X | 10000 | 0 | ||||
| Linda Biagioni | ||||||||
| BOARD MEMBER | 1.0 | X | 10000 | 1.0 | ||||
| John Bradford | ||||||||
| BOARD MEMBER | 1.0 | X | 10000 | |||||
| JOHN MATTHEWS | ||||||||
| BOARD MEMBER | 1.0 | X | 5000 | |||||
| CHARLIE MONAHAN DEL OF | ||||||||
| PANASONIC) Board Member | 1.0 | X | 5.0 | |||||
| CHIP WILDES DEL OF SAFT | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| ANDY SIRJORD DEL OF SANYO | ||||||||
| CHAIRMAN | 1.0 | X | 1.0 | |||||
| DOUG SMITH DEL OF SONY | ||||||||
| BOARD MEMBER | 1.0 | X | 1.0 | |||||
| JAMES BREMNER DEL OF VARTA | ||||||||
| BOARD MEMBER | 1.0 | X | 1.0 | |||||
| DAVID THOMPSON DEL OF | ||||||||
| PANASONIC) SHARE MEMBER | 1.0 | X | ||||||
| TOM ALCIDE DEL OF SAFT | ||||||||
| SHARE MEMBER | 1.0 | X | ||||||
| MARK SMALL DEL OF SONY | ||||||||
| SHARE MEMBER | 1.0 | X | ||||||
| CARL SMITH | ||||||||
| PRESIDENT/CEO | 40.0 | 265975 | X | 28685 | ||||
| GREG BROE | ||||||||
| VP OF FINANCE | 40.0 | 166447 | X | 24974 | ||||
| LINDA GABOR HOMELL | ||||||||
| VP MARKETING & CUSTOMER SVC | 40.0 | 138504 | X | 13502 | ||||
| DONNY ROLADER | ||||||||
| VP ACCOUNT MANAGEMENT | 40.0 | 104166 | X | 22757 | ||||
| DAVE AINSLEY | ||||||||
| IT DIRECTOR | 40.0 | 131430 | 23591 | X | ||||
| CHERYL LOFRANO-ZASKE | ||||||||
| MGT MANAGER, SAFETY & COMP | 40.0 | 110902 | 27076 | X | ||||
| SEAN BURCHILL | ||||||||
| ACCOUNT MANAGER, WEST | 40.0 | 108285 | 26752 | X | ||||
| TODD ELLIS | ||||||||
| ACCOUNT MANAGER, NORTHEAST | 40.0 | 110952 | 26916 | X | ||||
| TIM WARREN | ||||||||
| ACCOUNT MANAGER | 40.0 | 115741 | 27103 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1287402 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 221356 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| United Parcel Service | |||||
| PO Box 7247 | PHILADELPHIA | PA | 19170 | Freight | 2009941 |
| Addian Inc | |||||
| 1608 Grandwood Knoll | ACWORTH | GA | 30101 | Fulfillment | 925705 |
| YRC Freight | |||||
| PO Box 905587 | CHARLOTTE | NC | 28290 | Freight | 481183 |
| CRENSHAW COMMUNICATIONS | |||||
| 36 WEST 20TH STREET | NEWYORK | NY | 10111 | Advertising | 174812 |
| DANTINI AND ASSOCIATES | |||||
| 8805 LIMESTONE COURT | RALEIGH | NC | 27615 | ADVERTISING | 168768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LICENSE FEE REVENUE | 900099 | 9105729 | 9105729 |
| RECOVERED METAL PROCEEDS | 900099 | 2000778 | 2000778 |
| SALE OF CELL PHONES FEES | 423000 | 281000 | 281000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11387507 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 855061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 855061 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5693858 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5740392 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -46534 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46534 | TotalRevenueColumn |
| Exclusion | -$46,534 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12196034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12242568 | RelatedOrExemptFunctionIncome |
| Exclusion | -$46,534 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56886 | Total |
| Program Services | 56886 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992711 | Total |
| Program Services | 992711 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642637 | Total |
| Program Services | 507683 | ProgramServices |
| Management And General | 134954 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750031 | Total |
| Program Services | 1382524 | ProgramServices |
| Management And General | 367507 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72049 | Total |
| Program Services | 58318 | ProgramServices |
| Management And General | 13731 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396858 | Total |
| Program Services | 308077 | ProgramServices |
| Management And General | 88781 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173231 | Total |
| Program Services | 127850 | ProgramServices |
| Management And General | 45381 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160148 | Total |
| Program Services | 11358 | ProgramServices |
| Management And General | 148790 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23690 | Total |
| Program Services | 490 | ProgramServices |
| Management And General | 23200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171637 | Total |
| Management And General | 171637 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680929 | Total |
| Program Services | 81172 | ProgramServices |
| Management And General | 599757 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020065 | Total |
| Program Services | 975956 | ProgramServices |
| Management And General | 44109 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244061 | Total |
| Program Services | 38825 | ProgramServices |
| Management And General | 205236 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339363 | Total |
| Management And General | 339363 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375128 | Total |
| Program Services | 154032 | ProgramServices |
| Management And General | 221096 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56471 | Total |
| Program Services | 23188 | ProgramServices |
| Management And General | 33283 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133663 | Total |
| Management And General | 133663 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94788 | Total |
| Program Services | 81132 | ProgramServices |
| Management And General | 13656 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COLLECTION AND RECYCLING | 4806711 | 4806711 | |
| OVERHEAD | 445917 | -445917 | |
| TAXES AND FEES | 9453 | 9453 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12200510 | Total |
| Program Services | 10052830 | ProgramServices |
| Management And General | 2147680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359819 | BOY |
| EOY | 133775 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2563890 | BOY |
| EOY | 2957183 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403674 | BOY |
| EOY | 412843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1508142 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1227037 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349369 | BOY |
| EOY | 281105 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21509562 | BOY |
| EOY | 22470662 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130662 | BOY |
| EOY | 105271 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55285 | BOY |
| EOY | 455504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25372261 | BOY |
| EOY | 26816343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785413 | BOY |
| EOY | 839685 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7085193 | BOY |
| EOY | 7079227 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7870606 | BOY |
| EOY | 7918912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17501655 | BOY |
| EOY | 18897431 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25372261 | BOY |
| EOY | 26816343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4476 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1400252 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1508142 | OtherCostOrOtherBasis |
| Depreciation | 1227037 | Depreciation |
| Book Value | 281105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 281105 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEARNED REVENUE | Description |
| Amount | $7,079,227 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7079227 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17476624 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1400252 | NetUnrealizedGainsInvestments |
| Other Revenues | 4060681 | OtherRevenues |
| Revenue Not Rptd F990 | 5460933 | RevenueNotRptdF990 |
| Revenue Subtotal | 12015691 | RevenueSubtotal |
| Investment Expenses Not Included | 171637 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 8706 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 180343 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12196034 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16061660 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5034204 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5034204 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11027456 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 171637 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1001417 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1173054 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12200510 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue reported on books not on return | Part XI #2d | Revenue from foreign subsidiary included in parent consolidated financials but not included in 990: $4,060,681. |
| Other Expenses reported on books not on return | Part XII #2d | Expense from foreign subsidiary included in parent consolidated Financials but not included in 990: $5,034,204. |
| Other Expenses reported on 990 but not on books | Part XII #4b | Taxes netted in financial statement revenue: $8,706. Intercompany grants netted in operations for Consolidated Financials but not for 990 purposes: $992,711. TOTAL OTHER EXPENSES REPORTED ON 990 BUT NOT ON BOOKS: $1,001,417 |
| ASC 740 Disclosure | PART X #2 | RBRC is exempt from federal income tax under Section 501(c)(4) of the Internal Revenue Code. Therefore, the accompanying combined financial statements do not include a provision or liability for income taxes. RBRC annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions RBRC takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. RBRC BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE DECEMBER 31, 2009. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 5 | NumberOfEmployees |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConducted |
| Total Expenditures | 992711 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 992711 | SubtotalAmountSpent |
| Total Amount Spent | 992711 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | INTERCOMPANY FEES | PurposeOfGrant |
| Amount Of Cash Grant | 992711 | AmountOfCashGrant |
| Manner Of Cash Disbursement | wire | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Rechargeable Battery Recycling Corporation of Canada (RBRCC) | Schedule F Part II | RBRCC is a subsidiary of RBRC and operates a rechargeable battery and cell phone collection, recycling and public education program in Canada. The Canada office is located in Toronto. RBRC pays RBRCC a service fee for the "Rechargeable Battery Recycling Program Services in Canada", these services include, marketing, Recycling and administrative services. |
| Foreign Forms | Part IV #1 | Rechargeable Battery Recycling Corporation is exempt from filing Form 926 under section 367(a). 3(b) The U.S. transferor owned 5% or more of the total voting power or the total value of the transferee foreign corporation immediately after the transfer and The U.S. transferor is a tax-exempt entity and the income was not unrelated business income. |
| Foreign Forms | Part IV #4 | LB DIVERSIFIED ARBITRAGE FUND (SPV) LLC HAS INVESTED INDIRECTLY IN FOREIGN PASSIVE INVESTMENT COMPANIES ("PFICS") THROUGH ITS INVESTMENT IN VARIOUS U.S. PARTNERSHIPS ("THE UNDERLYING FUNDS"). THE UNDERLYING FUNDS HAVE MADE A TIMELY QUALIFIED ELECTING FUND ("QEF") ELECTION WITH RESPECT TO ITS INVESTMENTS IN PFICS, EFFECTIVE FOR EACH YEAR OF OWNERSHIP, AND HAVE FILED THE REQUIRED FORMS 8621. EACH PFIC WAS ACQUIRED FOR CASH. AS THE FIRST U.S. SHAREHOLDER THAT HAS MADE A QEF ELECTION FOR PFIC, THE FUND IS REQUIRED TO INCLUDE INCOME CURRENTLY UNDER IRC SECTION 1293 AND TO FILE FORM 8621. YOUR DISTRIBUTIVE SHARE OF SUCH AMOUNT, IF ANY, HAS BEEN INCLUDED IN YOUR SCHEDULE K-1. AS A PARTNER IN A U.S. PARTNERSHIP THAT HAS MADE THE QEF ELECTION AND FILED FORM 8621, YOUR DISTRIBUTIVE SHARE OF THIS INCOME IS NOT REQUIRED TO BE FURTHER REPORTED ON AN ADDITIONAL FORM 8621. THE IRS HAS CLARIFIED INFORMALLY THAT NO ADDITIONAL FORM 8621 REPORTING IS NECESSARY UNDER THESE CIRCUMSTANCES AND INTENDS TO REVISE THE INSTRUCTIONS TO THE FORM 8621. THEREFORE, THE FUND AND THE UNDERLYING FUNDS HAVE NOT PROVIDED FORM 8621 OR THE INFORMATION NECESSARY TO PREPARE FORM 8621 TO ITS PARTNERS. |
| Foreign Forms | Part IV #5 | IN ACCORDANCE WITH RECENT GUIDELINES ISSUED BY THE IRS IN NOTICE 2006-16, LB DIVERSIFIED ARBITRAGE FUND (SPV) LLC HAS RECEIVED ACKNOWLEDGEMENTS THAT THE FOLLOWING ENTITIES, IN WHICH IT HAS A DIRECT OR INDIRECT INTEREST, HAVE OR WILL COMPLY WITH THEIR SEPARATE DISCLOSURE OBLIGATIONS UNDER TREAS. REG. SEC. 1.6011-4 WITH RESPECT TO TRANSACTIONS DESCRIBED IN IRS NOTICE 2002-35 BY FILING FORM 8886, REPORTABLE TRANSACTION DISCLOSURE STATEMENT, UNDER TREAS. REG. SEC. 1.6011-4(F)(2): 1. FARALLON CAPITAL PARTNERS, LP (EIN: 94-3106322) 2. ARTHA MASTER FUND LTD (EIN: 66-0610887) 3. LONE CYPRESS, LTD. (EIN: 98-0184601) 4. TUDOR FUTURES FUND (EIN: 22-2550389) 5. LONE KAURI, LTD. (EIN: 98-0371241) Rechargeable Battery Recycling Corporation is exempt from filing Form 8865. RBRC's investment in foreign partnerships is less than the threshold that requires filing of this form. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|
| NW Metro Atlanta Habitat for Humanity | |||||||
| 581535414 | 501(c)3 | 43030 | Charitable | ||||
| Livestrong Foundation | |||||||
| 742806618 | 501(c)3 | 13856 | Charitable | 2201 E Sixth Street | Austin | TX | 78702 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch I, Part I #2 | Identifier |
| Explanation | RBRC makes sure that all contributions are donated to qualified organizations that are audited and spend a majority of fund resources on program related activities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| CARL SMITH | |||||
| PRESIDENT/CEO | 222727 | 43248 | 11136 | 19069 | 296180 |
| GREG BROE | |||||
| VP OF FINANCE | 148500 | 17947 | 7425 | 19166 | 193038 |
| LINDA GABOR HOMELL | |||||
| VP MARKETING & CUSTOMER SVC | 125967 | 12537 | 6298 | 8617 | 153419 |
| DAVE AINSLEY | |||||
| IT DIRECTOR | 120835 | 10595 | 6042 | 18915 | 156387 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Non-fixed Payments | Schedule J #7 | Bonuses are provided to certain employees, excluding the officers and CEO, based on individual performance goals with a maximum of 10% of total base salary. Officer and CEO's bonus is also based on individual performance goals with a maximum of 15% and 20% of total base salary, respectively. See Schedule O Part VI, Line 15A for more details on CEO Bonus determination. |
| CEO Compensation | Schedule J Part II | See Schedule O Part VI #15A for more detail. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Amount Of TransactionAmountOfTransaction |
|---|---|---|
| CHARLIE MONAHAN DEL OF PANASONIC | ||
| BOARD MEMBER / COMPANY | LICENSE FEE PAYMENT TO RBRC | |
| CHIP WILDES DEL OF SAFT | ||
| BOARD MEMBER / COMPANY | LICENSE FEE PAYMENT TO RBRC | |
| ANDY SIRJORD DEL OF SANYO | ||
| BOARD MEMBER / COMPANY | LICENSE FEE PAYMENT TO RBRC | |
| DOUG SMITH DEL OF SONY | ||
| BOARD MEMBER / COMPANY | LICENSE FEE PAYMENT TO RBRC | |
| JAMES BREMNER DEL OF VARTA | ||
| BOARD MEMBER / COMPANY | LICENSE FEE PAYMENT TO RBRC | |
| DAVID THOMPSON DEL OF PANASONIC | ||
| SHARE MEMBER / COMPANY | LICENSE FEE PAYMENT TO RBRC | |
| TOM ALCIDE DEL OF SAFT | ||
| SHARE MEMBER / COMPANY | LICENSE FEE PAYMENT TO RBRC | |
| MARK SMALL DEL OF SONY | ||
| SHARE MEMBER / COMPANY | LICENSE FEE PAYMENT TO RBRC | |
| TOTAL LICENSE FEE PAYMENT TO RBRC | ||
| DETAIL AVAILABLE UPON REQUEST | 2379566 | |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L Part IV | Identifier |
| Explanation | RBRC enters into license agreements with each of its participating manufacturers. The RBRC license fees are computed on the basis of volume, and the fees are capped for sales above a certain volume. The RBRC fee arrangement is identical for each participating manufacturer (both members and nonmembers) and RBRC does not discriminate against or favor any manufacturer over another, including its member manufacturers, either in form or in practice. The annual amount of a manufacturer's license fee reflects that manufacturer's annual sales of the underlying batteries. Since the manufacturers generally prefer to keep that information confidential, the RBRC license agreements include a confidentiality provision. For this reason, RBRC has not provided the "Amount of transaction" in column (c), Part IV, of Schedule L, Transactions With Interested Persons". Rather, RBRC has reported the total amount of the license fees that it received from its five members in the aggregate. If the Internal Revenue Service determines that RBRC's disclosure is not sufficient, however, RBRC will provide the information to the IRS upon request. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part III #1 | Mission | RBRC'S MISSION IS TO BE THE LEADER IN THE ENVIRONMENTALLY SOUND COLLECTION, TRANSPORTATION AND RECYCLING OF RECHARGEABLE BATTERIES. RBRC IS COMMITTED TO A CLEANER, HEALTHIER ENVIRONMENT THROUGH PUBLIC EDUCATION ON BATTERY RECYCLING. ALL ASPECTS OF THE CORPORATION'S BUSINESS ARE CONDUCTED IN AN ENVIRONMENTALLY SENSITIVE MANNER, AS THE CORPORATION IS CONVINCED THAT SOUND ENVIRONMENTAL PRODUCT STEWARDSHIP AND SOUND BUSINESS PRACTICES GO HAND IN HAND. RBRC PURSUES BOTH, FOR THE BENEFIT OF LICENSEES OF THE RBRC SEAL, AND FOR THE COMMUNITIES SERVED. RBRC PROMOTES SOCIAL WELFARE BY ADDRESSING POSSIBLE ENVIRONMENTAL CONCERNS RELATED TO THE COLLECTION, STORAGE, SEPARATION BY BATTERY CHEMISTRY, TRANSPORTATION AND TO ARRANGE FOR PROPER DISPOSAL OR RECYCLING OF CELLS, BATTERIES, BATTERY PACKS AND RECHARGEABLE CONSUMER PRODUCTS, OR TO ARRANGE FOR OTHER PERSONS OR ENTITIES TO PERFORM ANY OR ALL OF THE AFOREMENTIONED FUNCTIONS, AND TO CHARGE LICENSING FEES FOR SUCH ACTIVITIES. RBRC EDUCATES THE PUBLIC WITH RESPECT TO DISPOSAL OR RECYCLING OF SUCH ITEMS. |
| Part III #4d | Intercompany transfer to RBRC of Canada for the operation of Canadian program operations. | |
| Part VI #6, 7a, & 7b | RBRC is a members organization. Current members of the organization are Panasonic, Saft, Sanyo, Sony, and Varta. These members each appoint one individual to the Board of Directors. Per the By-Laws, certain decisions of the Board require a vote by all Directors. Decisions on certain matters require a vote by the members. | |
| Part VI #11 | The RBRC finance committee reviews Form 990 draft. The approved copy is then submitted and sent to all other voting members and then submitted to the IRS. | |
| Part VI #12c | Process with monitoring and enforcing conflict of interest policy | 1. Procedures A. Duty to Disclose - In connection with any actual or possible conflict of interest, an 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 board of directors delegated powers considering the proposed transaction or arrangement. B. Determining Whether a Conflict of Interest Exists - After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. C. Procedures for Addressing the Conflict of Interest i. An interested person may make a presentation at the board of directors or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. ii. The chairperson of the board of directors or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. iii. After exercising due diligence, the board of directors or committee shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. iv. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. |
| Part VI #15a | The process for determining the CEO's salary is based on pre-established criteria and on the recommendations of the compensation committee as to whether the criteria is met. CEO compensation is based on research, by the Board Compensation Committee, salaries paid by comparable organizations to officers with comparable responsibilities based on analysis of Forms 990 and other resources. Up to 20% of compensation is awardable as a bonus, based on criteria established annually. For 2011-2012, those criteria include: 1. Increase the collection and recycling of rechargeable batteries. 2. Improve the organization's overall financial condition and protect reserves. 3. Improve the organization's brand awareness and messaging. 4. Foster an employee culture of trust, candor and mutual support where all employees understand where the organization is, is going, and how their contributions are supporting this direction. | |
| Part VI #19 | Governing documents and financial statements are available upon request. | |
| Part XI #9 | Reconciliation of Net Assets | Tax expense netted in financial statement investment revenue: $8,706. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RBRC of Canada | |||||||||||||||
| 4576 Yonge Street Ste 606 | TORONTO | Ontario | CA | M2N 6N4 | 999999999 | BAT RECYCLING | CA | FOREIGN CHA | RBRC - USA | false | |||||
| PRBA-The Rechargeable Battery Associatio | |||||||||||||||
| 521736307 | membershp org | 501(c)(6) | NA | false | 1776 K Street NW | Washington | DC | 20006 | DC | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RBRC of Canada | ||
| trans | 992711 | CASH |
| PRBA-The Rechargeable Battery Association | ||
| trans | 45500 | CASH |
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