PLASTICS INDUSTRY ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PLASTICS INDUSTRY ASSOCIATION INC (EIN 13-1325282)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349303615
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-14T11:44:59-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12900 S QUINCY STREET SUITE 150AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22206ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131325282EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF THE PLASTICS INDUSTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOCINameControl
Phone2029745200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11667 K STREET NW NO 1000AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM R CARTEAUXName
TitlePRESIDENT & CEOTitle
Phone2029745200Phone
Date Signed2011-11-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7039985100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM R CARTEAUXNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11667 K STREET NW NO 1000AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15530790GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.PLASTICSINDUSTRY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1937YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees38TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI33703TotalGrossUBI
Net Unrelated Business Txbl Income-5309NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27553035ProgramServiceRevenuePriorYear
Program Service Revenue CY4826257ProgramServiceRevenueCY
Investment Income Prior Year-1043816InvestmentIncomePriorYear
Investment Income Current Year199758InvestmentIncomeCurrentYear
Other Revenue Prior Year68910OtherRevenuePriorYear
Other Revenue Current Year135666OtherRevenueCurrentYear
Total Revenue Prior Year26578129TotalRevenuePriorYear
Total Revenue Current Year5161681TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5815390SalariesEtcPriorYear
Salaries Etc Current Year3904107SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11545261OtherExpensePriorYear
Other Expenses Current Year5400905OtherExpensesCurrentYear
Total Expenses Prior Year17360651TotalExpensesPriorYear
Total Expenses Current Year9305012TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9217478RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4143331RevenuesLessExpensesCY
Total Assets BOY6435051TotalAssetsBOY
Total Assets EOY7628283TotalAssetsEOY
Total Liabilities BOY7427085TotalLiabilitiesBOY
Total Liabilities EOY13230980TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-992034NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-5602697NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionORGANIZATION OF CONFERENCES TRADE SHOWS AND MEETING WHICH BROUGHT TOGETHER BUYERS AND SELLERS OF PLASTIC PRODUCTS AND PLASTIC PROCESSING EQUIPMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP AND RESEARCH AND DEVELOPMENT PURPOSES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionORGANIZATION OF STATE AND FEDERAL LOBBYING EFFORTS TO REPRESENT THE PLASTICS MANUFACTURERS IN THE LEGISLATIVE PROCESS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees38NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2029745200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11667 K STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CHRISTOPHER S KELLER
CHAIRMAN5.00XX000
JAMES BUONOMO
IMMEDIATE PAST CHAIR3.00XX000
JAY CUDE
VICE CHAIRMAN3.00XX000
FRED M DANIELL
TREASURER3.00XX000
ROBERT L HAMILTON JR
SECRETARY3.00XX000
JAMES O MUPRHY
OFFICER-AT-LARGE3.00XX000
TIMOTHY J O'BRIEN
OFFICER-AT-LARGE3.00XX000
GLENN ANDERSON
EXECUTIVE BOARD1.00X000
PETER F BEMIS
EXECUTIVE BOARD1.00X000
CONRAD M BESSEMER
EXECUTIVE BOARD1.00X000
STEVE BRAIG
EXECUTIVE BOARD1.00X000
MIGUEL A CARDONA
EXECUTIVE BOARD1.00X000
MICHAEL F DAY
EXECUTIVE BOARD1.00X000
TED FISHER
EXECUTIVE BOARD1.00X000
MICHAEL J HALEY
EXECUTIVE BOARD1.00X000
JEAN HALL
EXECUTIVE BOARD1.00X000
ROBERT J JANECZKO
EXECUTIVE BOARD1.00X000
ROBERT P KITTREDGE II
EXECUTIVE BOARD1.00X000
ROGER C KLOUDA
EXECUTIVE BOARD1.00X000
EVAN D LAGANIS
EXECUTIVE BOARD1.00X000
CARMEN LOWE
EXECUTIVE BOARD1.00X000
JAMES N MASON
EXECUTIVE BOARD1.00X000
THOMAS A MCGWIRE
EXECUTIVE BOARD1.00X000
STEPHEN PETRAKIS
EXECUTIVE BOARD1.00X000
WYLIE H ROYCE
EXECUTIVE BOARD1.00X000
MAUREEN R STEINWALL
EXECUTIVE BOARD1.00X000
JOSEPH TANNER
EXECUTIVE BOARD1.00X000
CHARLES VILLA JR
EXECUTIVE BOARD1.00X000
KURT WALDHAUER
EXECUTIVE BOARD1.00X000
PHILLIP E WILSON
EXECUTIVE BOARD1.00X000
WILLIAM CARTEAUX
PRESIDENT & CEO60.00X364010026220
EUGENE SANDERS
SR VP, TRADE SHOWS & CONFERENCES50.00178169013174X
JONATHAN KURRLE
SR VP, GOVERNMENT & INDUSTRY AFFAIRS50.00163051013630X
MELISSA HOCKSTAD
VP, SCIENCE, TECHNOLOGY & REGULATORY AFFAIRS50.0014584904872X
TRACY CULLEN
SR VP, COMMUNICATIONS & MARKETING50.0013970807636X
TERRY PETERS
SR DIRECTOR, TECHNICAL & INDUSTRY AFFAIRS50.0013555809938X
JANE ADAMS
SR DIRECTOR, STATE GOVERNMENT AFFAIRS50.0013191309828X
ANNE CLARK
VP, HR & OFFICE SERVICES50.00120229020467X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1378487TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation105765TotalOtherCompensation
Number Individuals GT100 K11NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DESIGN DATA SYSTEMS
7606 LINDBERGH DRGAITHERSBURGMD20879NETWORK/IT424672
UNIVERSITY OF DAYTON
300 COLLEGE PARK AVENUEUNIVERSITY OF DAYTONOH45469RESEARCH374390
KELLER & HECKMAN
1001 G ST NW 500WWASHINGTONDC20001LEGAL325924
RESULTS DIRECT
5210 E WILLIAM CIRCLETUCSONAZ85711CONSULTING191250
LARSONALLEN LLP
2900 S QUINCY STREET SUITE 150ARLINGTONVA22206ACTG/CONSULTING185637
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIPS & ASSESSME90000038212613821261
MEETINGS & TRADE SHOWS900099733760733760
SPONSORSHIPS900099206125$206,125
MANAGEMENT FEES5416103000030000
ADVERTISING54180018001800

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column33311TotalRevenueColumn
Related Or Exempt Function Income31408RelatedOrExemptFunctionIncome
Unrelated Business Revenue1903UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue4826257TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column42394TotalRevenueColumn
Exclusion$42,394ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column110281TotalRevenueColumn
Exclusion$110,281ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10526473Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities10369109Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities157364Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column157364TotalRevenueColumn
Exclusion$157,364ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPRODUCT SALESDescription
Business Code900099BusinessCode
Total Revenue Column25385TotalRevenueColumn
Related Or Exempt Function Income25385RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue25385TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5161681TotalRevenueColumn
Related Or Exempt Function Income4611814RelatedOrExemptFunctionIncome
Unrelated Business Revenue33703UnrelatedBusinessRevenue
Exclusion$516,164ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total758254Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2601100Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total75061Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total251380Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total218312Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total508739Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24150Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total169445Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1434432Total

Advertising Advertising

FieldValueIRS element (for citing)
Total212971Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total412869Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total88064Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total788320Total

Travel Travel

FieldValueIRS element (for citing)
Total360158Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total528627Total

Interest Interest

FieldValueIRS element (for citing)
Total131101Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total215821Total

Insurance Insurance

FieldValueIRS element (for citing)
Total125072Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
DUES SUBSCRIPTIONS121550
BANK FEES83889
RESEARCH & DEVELOPMENT78144
TEMPORARY HELP/RECRUITM16823

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total100730Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9305012Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY337547BOY
EOY1637729EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY358953BOY
EOY440780EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY164828BOY
EOY111153EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1776475LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1555579LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY430989BOY
EOY220896EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5142734BOY
EOY5217725EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6435051BOY
EOY7628283EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3225937BOY
EOY3276118EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1263183BOY
EOY5295746EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2937965BOY
EOY4659116EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7427085BOY
EOY13230980EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-992034BOY
EOY-5602697EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-992034BOY
EOY-5602697EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6435051BOY
EOY7628283EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-4143331ReconcilationRevenueExpenses
Reconcilation Other Changes-467332ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments3821261DuesAssessments
Non Ded Lobby Political Current185710NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-825663NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total-639953NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices38213AggrAmtReportedInDuesNotices
Taxable-$678,166TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis87483OtherCostOrOtherBasis
Depreciation33164Depreciation
Book Value54319BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1688992OtherCostOrOtherBasis
Depreciation1522415Depreciation
Book Value166577BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings220896TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$467,188
CAPITAL LEASE OBLIGATION$97,933
LINE OF CREDIT$4,093,995
FieldValueIRS element (for citing)
Total Of Amounts4659116TotalOfAmounts
Total Revenue5161681TotalRevenue
Total Expenses9305012TotalExpenses
Excess Or Deficit For Year-4143331ExcessOrDeficitForYear
Net Unrealized GL On Investments-123178NetUnrealizedGLOnInvestments
Investment Expenses-3315InvestmentExpenses
Prior Period Adjustments-13727PriorPeriodAdjustments
Other-$327,112OtherAmount
Total Adjustments-467332TotalAdjustments
Excess Or Deficit Per FS-4610663ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5052238TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-123178NetUnrealizedGainsInvestments
Other Revenues17050OtherRevenues
Revenue Not Rptd F990-106128RevenueNotRptdF990
Revenue Subtotal5158366RevenueSubtotal
Investment Expenses Not Included3315InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt3315RevenueNotRptdOnFinStmt
Total Revenue Per Form9905161681TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9305146TotExpensesEtcAuditedFinclStmt
Other Expenses Included134OtherExpensesIncluded
Expenses Not Rptd F990134ExpensesNotRptdF990
Expenses Subtotal9305012ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9909305012TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 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 AND APPLYING CURRENT CONVENTIONS. DURING THE YEAR ENDING DECEMBER 31, 2010, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:TRANSFER OF NET ASSETS -344,028. RELATED ORGANIZATION 16,916.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FOUNDATION CONTRIBUTIONS 17,050.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FOUNDATION BANK FEES 134.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
EUROPE (INCLUDING ICELAND & GREENLAND)00BUSINESS - RESEARCH34347
EUROPE (INCLUDING ICELAND & GREENLAND)00BUSINESS - TRADE SHOW RELATED19900
EAST ASIA AND THE PACIFIC00BUSINESS - TRAVEL2873
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent57120SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent57120TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM CARTEAUX
3640100000093130169070390230000
EUGENE SANDERS
1531690250000005862073120191343000
JONATHAN KURRLE
163051000005688079420176681000
MELISSA HOCKSTAD
141849040000004872000150721000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationSTAFF 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT BOARD MEMBERS, EXECUTIVE BOARD MEMBERS AND OFFICERS, EXCEPT FOR THE CEO.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS 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 11THE 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.
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 12C
THE PRESIDENT DETERMINES THE SALARIES OF KEY EMPLOYEES AFTER CONSULTING THE HUMAN RESOURCES DIRECTOR REGARDING SALARY RANGE AND OTHER INFORMATION RELATED TO THE LOCAL NON-PROFIT SALARY STRUCTURE FOR SIMILAR POSITIONS.FORM 990, PART VI, SECTION B, LINE 15A
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.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -123,178. INVESTMENT EXPENSES: -3,315. PRIOR PERIOD ADJUSTMENTS: -13,727. INTERNAL TRANSFER OF NET ASSETS -344,028. RELATED ORGANIZATION 16,916. TOTAL TO FORM 990, PART XI, LINE 5: -467,332.FORM 990, PART XI, LINE 5:
AUDIT OVERSIGHTTHE AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR.FORM 990, PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF THE PLASTICS INDUSTRY - FUTURE OF PLASTICS FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11667 K STREET NW SUITE 1000AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
EIN203492339EIN
Primary ActivitiesEDUCATE PUBLIC ABOUT PLASTICS & PLASTICS INDUSTRYPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
SOCIETY OF THE PLASTICS FUTURE OF PLASTICS FOUNDATION
M1000ESTIMATE
SOCIETY OF THE PLASTICS FUTURE OF PLASTICS FOUNDATION
N3000ESTIMATE

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