2012-11-10T07:01:04-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2011-01-01 131325282 SOCIETY OF THE PLASTICS INDUSTRY INC SOCI 2029745200 1667 K STREET NW NO 1000 WASHINGTON DC 20006 WILLIAM R CARTEAUX 2029745200 2012-11-08 1 P00847276 7039985100 2011 2016-02-24 21:20:13Z WILLIAM R CARTEAUX 1667 K STREET NW NO 1000 WASHINGTON DC 20006 4996765 0 X WWW.PLASTICSINDUSTRY.ORG X 1937 NY TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS. 29 29 37 31 37300 -4773 0 0 4826257 4682846 199758 1450 135666 312469 5161681 4996765 0 0 0 0 3904107 4239176 0 0 0 5400905 7234027 9305012 11473203 -4143331 -6476438 7628283 11666370 13230980 23739076 -5602697 -12072706 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 0 0 0 0 0 0 1 0 0 0 1 59 0 1 37 1 1 1 0 0 0 0 0 X 29 29 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 CHRISTOPHER S KELLER 5.00 X X 0 0 0 JAMES BUONOMO 3.00 X X 0 0 0 JAY CUDE 3.00 X X 0 0 0 FRED M DANIELL 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 TIMOTHY J O'BRIEN 3.00 X X 0 0 0 GLENN ANDERSON 1.00 X 0 0 0 PETER F BEMIS 1.00 X 0 0 0 CONRAD M BESSEMER 1.00 X 0 0 0 STEVE BRAIG 1.00 X 0 0 0 MIGUEL A CARDONA 1.00 X 0 0 0 TED FISHER 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 THOMAS A MCGWIRE 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 JOSEPH TANNER 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 JOHN M EFFMANN 1.00 X 0 0 0 PETER DE LA CRUZ 1.00 X 0 0 0 WILLIAM CARTEAUX 50.00 X 423040 0 20318 EUGENE SANDERS 40.00 X 205648 0 15008 JONATHAN KURRLE 40.00 X 174637 0 13156 MELISSA HOCKSTAD 40.00 X 147225 0 5015 TRACY CULLEN 40.00 X 136079 0 7838 TERRY PETERS 40.00 X 138054 0 9868 JANE ADAMS 40.00 X 138927 0 11073 ANNE CLARK 40.00 X 134924 0 19089 1498534 0 101365 13 0 1 0 FREEMAN DECORATING COMPANY PO BOX 660613 DALLAS TX 75266 MEETING SERVICES 858235 KELLER & HECKMAN 1001 G ST NW 500W WASHINGTON DC 20001 LEGAL 663529 DESIGN DATA SYSTEMS 7606 LINDBERGH DR GAITHERSBURG MD 20879 NETWORK/IT 491280 NAYLOR CMG DIVISION HQ 10474 ARMSTRONG STREET FAIRFAX VA 22030 MEETING SERVICES 397315 RESULTS DIRECT 5210 E WILLIAM CIRCLE TUCSON AZ 85711 CONSULTING 292575 9 MEMBERSHIPS & ASSESSME 900000 4016755 4016755 MEETINGS & TRADE SHOWS 900099 462933 462933 SPONSORSHIPS 900099 143890 143890 MANAGEMENT FEES 541610 30000 30000 ADVERTISING 541800 6150 6150 23118 23118 4682846 1450 1450 136702 136702 152605 0 152605 152605 152605 PRODUCT SALES 900099 23162 22012 1150 23162 4996765 4524818 37300 434647 851807 2743827 76715 340217 226610 548808 23850 183361 975176 665498 1160977 555979 733954 488483 698746 47832 175354 102658 DUES SUBSCRIPTIONS 178756 TEMPORARY HELP/RECRUITM 147754 BANK FEES 77719 RESEARCH & DEVELOPMENT 74987 394135 11473203 1637729 3393494 440780 2344294 111153 259610 1677175 1361211 220896 315964 5217725 5210699 0 142309 7628283 11666370 3276118 1272381 5295746 21958977 4659116 507718 13230980 23739076 X -5602697 -12072706 -5602697 -12072706 7628283 11666370 X -6476438 6429 X X 0 1 1 X 0 0 0 1 4016755 233742 -678166 -444424 179545 -623969 205650 72715 132935 1471525 1288496 183029 315964 DEFERRED RENT 378471 CAPITAL LEASE OBLIGATION 81842 SECURITY DEPOSIT 47405 507718 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 BUSINESS - TRADE SHOW RELATED 16492 EAST ASIA AND THE PACIFIC - 0 0 BUSINESS - TRAVEL 59874 SOUTH AMERICA 0 0 BUSINESS - TRADE SHOW RELATED 8960 0 0 0 0 0 0 85326 0 85326 0 0 0 0 0 0 X X 1 1 X X X X 0 0 0 WILLIAM CARTEAUX 379337 0 43703 0 0 0 8250 0 12068 0 443358 0 0 0 EUGENE SANDERS 180648 0 25000 0 0 0 6123 0 8885 0 220656 0 0 0 JONATHAN KURRLE 174637 0 0 0 0 0 5259 0 7897 0 187793 0 0 0 MELISSA HOCKSTAD 144725 0 2500 0 0 0 4423 0 592 0 152240 0 0 0 ANNE CLARK 130924 0 4000 0 0 0 4054 0 15035 0 154013 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -941. INVESTMENT EXPENSES: -150. FOUNDATION BEGINNING BALANCE ADJUSTMENT 7,520. TOTAL TO FORM 990, PART XI, LINE 5: 6,429. 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) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0