2011-11-14T11:44:59-06:00 2010-12-31 LARSONALLEN LLP 2900 S QUINCY STREET SUITE 150 ARLINGTON VA 22206 990 2010-01-01 131325282 SOCIETY OF THE PLASTICS INDUSTRY INC SOCI 2029745200 1667 K STREET NW NO 1000 WASHINGTON DC 20006 WILLIAM R CARTEAUX 2029745200 2011-11-10 1 7039985100 2010 2016-03-07 17:11:31Z WILLIAM R CARTEAUX 1667 K STREET NW NO 1000 WASHINGTON DC 20006 15530790 0 X WWW.PLASTICSINDUSTRY.ORG X 1937 NY TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS. 30 30 38 0 33703 -5309 0 0 27553035 4826257 -1043816 199758 68910 135666 26578129 5161681 0 0 0 0 5815390 3904107 0 0 0 11545261 5400905 17360651 9305012 9217478 -4143331 6435051 7628283 7427085 13230980 -992034 -5602697 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 1 0 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 22 0 1 38 1 1 1 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 DC 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 MICHAEL F DAY 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 CARMEN LOWE 1.00 X 0 0 0 JAMES N MASON 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 WILLIAM CARTEAUX 60.00 X 364010 0 26220 EUGENE SANDERS 50.00 X 178169 0 13174 JONATHAN KURRLE 50.00 X 163051 0 13630 MELISSA HOCKSTAD 50.00 X 145849 0 4872 TRACY CULLEN 50.00 X 139708 0 7636 TERRY PETERS 50.00 X 135558 0 9938 JANE ADAMS 50.00 X 131913 0 9828 ANNE CLARK 50.00 X 120229 0 20467 1378487 0 105765 11 0 1 0 DESIGN DATA SYSTEMS 7606 LINDBERGH DR GAITHERSBURG MD 20879 NETWORK/IT 424672 UNIVERSITY OF DAYTON 300 COLLEGE PARK AVENUE UNIVERSITY OF DAYTON OH 45469 RESEARCH 374390 KELLER & HECKMAN 1001 G ST NW 500W WASHINGTON DC 20001 LEGAL 325924 RESULTS DIRECT 5210 E WILLIAM CIRCLE TUCSON AZ 85711 CONSULTING 191250 LARSONALLEN LLP 2900 S QUINCY STREET SUITE 150 ARLINGTON VA 22206 ACTG/CONSULTING 185637 10 MEMBERSHIPS & ASSESSME 900000 3821261 3821261 MEETINGS & TRADE SHOWS 900099 733760 733760 SPONSORSHIPS 900099 206125 206125 MANAGEMENT FEES 541610 30000 30000 ADVERTISING 541800 1800 1800 33311 31408 1903 4826257 42394 42394 110281 110281 10526473 10369109 157364 157364 157364 PRODUCT SALES 900099 25385 25385 25385 5161681 4611814 33703 516164 758254 2601100 75061 251380 218312 508739 24150 169445 1434432 212971 412869 88064 788320 360158 528627 131101 215821 125072 DUES SUBSCRIPTIONS 121550 BANK FEES 83889 RESEARCH & DEVELOPMENT 78144 TEMPORARY HELP/RECRUITM 16823 100730 9305012 337547 1637729 358953 440780 164828 111153 1776475 1555579 430989 220896 5142734 5217725 6435051 7628283 3225937 3276118 1263183 5295746 2937965 4659116 7427085 13230980 X -992034 -5602697 -992034 -5602697 6435051 7628283 X -4143331 -467332 X X 0 1 1 X 0 0 0 1 3821261 185710 -825663 -639953 38213 -678166 87483 33164 54319 1688992 1522415 166577 220896 DEFERRED RENT 467188 CAPITAL LEASE OBLIGATION 97933 LINE OF CREDIT 4093995 4659116 5161681 9305012 -4143331 -123178 -3315 -13727 -327112 -467332 -4610663 5052238 -123178 17050 -106128 5158366 3315 3315 5161681 9305146 134 134 9305012 0 9305012 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. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 BUSINESS - RESEARCH 34347 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 BUSINESS - TRADE SHOW RELATED 19900 EAST ASIA AND THE PACIFIC 0 0 BUSINESS - TRAVEL 2873 0 0 0 57120 0 57120 0 0 0 0 0 0 X X 1 1 X X X X 0 0 0 WILLIAM CARTEAUX 364010 0 0 0 0 0 9313 0 16907 0 390230 0 0 0 EUGENE SANDERS 153169 0 25000 0 0 0 5862 0 7312 0 191343 0 0 0 JONATHAN KURRLE 163051 0 0 0 0 0 5688 0 7942 0 176681 0 0 0 MELISSA HOCKSTAD 141849 0 4000 0 0 0 4872 0 0 0 150721 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 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 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 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: -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. 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 0 0 0 SOCIETY OF THE PLASTICS FUTURE OF PLASTICS FOUNDATION M 1000 ESTIMATE SOCIETY OF THE PLASTICS FUTURE OF PLASTICS FOUNDATION N 3000 ESTIMATE