STRATEGY STUDIO / PUBLIC DATA EXPLORER

INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC (EIN 31-1205596)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-13
IRS object ID
202103179349300345
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-13T10:28:11-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311205596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF SCRAP RECYCLING INDUSTRIESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone2026628500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 H ST NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200055903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN WIENERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2026628500PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastWIENERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBIN WIENERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 H ST NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200055903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,010,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ISRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE THE BEST INTERESTS OF INDIVIDUALS ENGAGED IN THE RECYCLING INDUSTRY BY ADVANCING THE TRADE AND COMMERCE OF ITS MEMBERS AND DISSEMINATING INFORMATION TO ACCOMPLISH THAT GOAL. ISRI'S OPERATIONS ARE SUPPORTED PRIMARILY THROUGH MEMBERSHIP DUES, FEES CHARGED FOR SERVICES AND PROGRAMS, AND ADVERTISING INCOME.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers206TotalVolunteersCnt
Total Gross UBI$1,046,638TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$422,855PYContributionsGrantsAmt
CY Contributions Grants$138,711CYContributionsGrantsAmt
PY Program Service Revenue$13,652,102PYProgramServiceRevenueAmt
CY Program Service Revenue$7,887,576CYProgramServiceRevenueAmt
PY Investment Income$1,120,119PYInvestmentIncomeAmt
CY Investment Income$1,783,217CYInvestmentIncomeAmt
PY Other Revenue$719,155PYOtherRevenueAmt
CY Other Revenue$4,200,989CYOtherRevenueAmt
PY Total Revenue$15,914,231PYTotalRevenueAmt
CY Total Revenue$14,010,493CYTotalRevenueAmt
PY Grants And Similar Paid$73,650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,866CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,072,927PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,503,040CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,840,329PYOtherExpensesAmt
CY Other Expenses$4,729,840CYOtherExpensesAmt
PY Total Expenses$15,986,906PYTotalExpensesAmt
CY Total Expenses$12,246,746CYTotalExpensesAmt
PY Revenues Less Expenses-$72,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,763,747CYRevenuesLessExpensesAmt
Total Assets BOY$32,097,185TotalAssetsBOYAmt
Total Assets EOY$33,830,328TotalAssetsEOYAmt
Total Liabilities BOY$10,169,723TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,667,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,927,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,163,321NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE BEST INTERESTS OF INDIVIDUALS ENGAGED IN THE RECYCLING INDUSTRY BY ADVANCING THE TRADE AND COMMERCE OF ITS MEMBERS AND DISSEMINATING INFORMATION TO ACCOMPLISH THAT GOAL. ISRI'S OPERATIONS ARE SUPPORTED PRIMARILY THROUGH MEMBERSHIP DUES, FEES CHARGED FOR SERVICES AND PROGRAMS, AND ADVERTISING INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGOVERNMENT RELATIONS: POLICY DEVELOPMENT, REPRESENTATION AND SUPPORT OF ISRI'S MEMBERS CONCERNING ISSUES BEFORE FEDERAL AGENCIES, CONGRESS AND THE WHITE HOUSE AS WELL AS STATE AND LOCAL GOVERNMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONVENTION: ANNUAL GATHERING OF MEMBERS AND NONMEMBERS WITH GENERAL SESSIONS AND WORKSHOPS COVERING ALL ASPECTS OF RECYCLING, AND INCLUDES AN EXHIBITION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPUBLICATION SERVICES: BIMONTHLY PUBLICATION OF SCRAP MAGAZINE, ANNUAL MEMBERSHIP DIRECTORY, WEEKLY MONDAY AND FRIDAY REPORTS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026628500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 H ST NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200055903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GARY CHAMPLIN
CHAIRMAN16.001.00Yes (X)Yes (X)$0$0$0
BRIAN HENESEY
CHAIR ELECT8.001.00Yes (X)Yes (X)$0$0$0
COLIN KELLY
VICE CHAIR8.001.00Yes (X)Yes (X)$0$0$0
ANDREW GOLDING
SECRETARY TREASURER1.001.00Yes (X)Yes (X)$0$0$0
AARON PLITT
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
ADAM DUMES
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
ADAM E SHINE
ELECTRONICS DIVISION DIRECTOR1.001.00Yes (X)$0$0$0
ANDREW LINCOLN
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
ANDY COHEN
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
ANGELO MEDICO
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
ART DODGE
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
AUSTEN MACAK
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
BARRY WOLFF
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
BENJAMIN C ABRAMS
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
BRADY B BIRD
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
BRANDI M HARLEAUX
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
BRANDON KAMINSKI
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
BRIAN K SHINE
PAST PRESIDENT1.001.00Yes (X)$0$0$0
CHAD OLGIN
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
CHRISTIAN NORDHAUSEN
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
CHRISTINE GNEIDING
NONFERROUS DIVISION DIRECTOR1.001.00Yes (X)$0$0$0
CRAIG BOSWELL
ELECTRONICS DIVISION DIRECTOR1.001.00Yes (X)$0$0$0
DAN GARVIN
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
DAVID BESTWICK
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
DAVID BORSUK
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
HALEY GLICK ROUNTREE
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
JAMES K WISEMAN III
FERROUS DIVISION DIRECTOR1.001.00Yes (X)$0$0$0
JARRED DORFMAN
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
JASON W GRUBE
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
JERRY SJOGREN
CHAPTER ELECTED VOTING REPRESENTATIVE1.001.00Yes (X)$0$0$0
JOEL LITMAN
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
JONATHAN KRAGEL
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
JOSHUA A CARTER
FERROUS DIVISION DIRECTOR1.001.00Yes (X)$0$0$0
LEONARD FORMATO
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
LEONARD ZEID
PAPER DIVISION DIRECTOR1.002.00Yes (X)$0$0$0
LINDA LEONE
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
MARVIN FINKELSTEIN
NONFERROUS DIVISION DIRECTOR1.001.00Yes (X)$0$0$0
MARY HLEPAS
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
MATTHEW APPLEBAUM
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
MYLES COHEN
PAPER DIVISION DIRECTOR1.001.00Yes (X)$0$0$0
NEAL FREY
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
PETER VAN HOUTEN
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
RANDY GOODMAN
NONFERROUS DIVISION DIRECTOR1.001.00Yes (X)$0$0$0
SEAN DAOUD
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
SHAWN STATE
PAPER DIVISION DIRECTOR1.001.00Yes (X)$0$0$0
TIMOTHY WILSON
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
TONY LEVIN
CHAPTER PRESIDENT/NONFERROUS DIVISION DIRECTOR1.002.00Yes (X)$0$0$0
ZACHARY J MALLIN
CHAPTER PRESIDENT1.002.00Yes (X)$0$0$0
ROBIN WIENER
PRESIDENT33.504.00Yes (X)$541,931$0$52,510
MARGIE ERINLE
CHIEF FINANCIAL OFFICER37.500.00Yes (X)$169,828$0$39,221
HOLLY ARTHUR
SR VICE PRESIDENT37.500.00$249,916$0$28,925Yes (X)
HEATHER LYONS
GENERAL COUNSIL37.500.00$220,849$0$9,335Yes (X)
ADINA ADLER
VICE PRESIDENT OF ADVOCACY37.500.00$178,658$0$38,021Yes (X)
CHARLES CARR
VP CONVENTION & MEETINGS37.500.00$186,140$0$30,549Yes (X)
BRIANNA GIANTI
VP OF MEMBERSHIP37.500.00$155,572$0$16,690Yes (X)
BILLY JOHNSON
CHIEF LOBBYIST37.500.00$178,752$0$24,250Yes (X)
BRADY MILLS
DIR LAW ENFORCEMENT OUTREACH37.500.00$178,831$0$19,814Yes (X)
OLGA ZAMORA
VP OF HUMAN RESOURCES37.500.00$133,842$0$29,893Yes (X)
JASON GLEI
VP MARKETING & SALES37.500.00$137,343$0$20,684Yes (X)
DAVID WAGGER
CHIEF SCIENTIST37.500.00$145,611$0$33,014Yes (X)
DANIELLE WATERFIELD
CHIEF POLICY OFFICER37.500.00$149,434$0$17,928Yes (X)
COMMODOR HALL
SR DIR SAFETY37.500.00$142,152$0$20,175Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,768,859TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$381,009TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KERAMIDA INC
401 N COLLEGE AVENUEINDIANAPOLISIN46202CONSULTING$398,005
HAMILTON PLACE STRATEGIES LLC
805 15TH STREET NW SUITE 200WASHINGTONDC20005CONSULTING$112,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$138,711AllOtherContributionsAmt
Total Contributions$138,711TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP900099$6,123,890$6,123,890
PUBLICATIONS541800$1,309,027$262,389$1,046,638
PROGRAMS AND SERVICE900099$252,042$252,042
ADMINISTRATIVE REIMBURSEMENT900099$201,679$201,679
CONVENTION900099$938$938
FieldValueIRS element (for citing)
Total Program Service Revenue$7,887,576TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,852TotalRevenueColumnAmt
Exclusion$456,852ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,567TotalRevenueColumnAmt
Exclusion$164,567ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,326,365SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,326,365SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,326,365TotalRevenueColumnAmt
Exclusion$1,326,365ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE CLAIM900099$3,997,454$3,997,454
LIST RENTAL900099$38,968$38,968
FieldValueIRS element (for citing)
Other Revenue Total$4,036,422OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,010,493TotalRevenueColumnAmt
Related Or Exempt Func Income$6,840,938RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,046,638UnrelatedBusinessRevenueAmt
Exclusion$5,984,206ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,866TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,266,361TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,018,041TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$400,538TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$383,575TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$434,525TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$132,278TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,059TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,537TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,263,239TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,680TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$500,680TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$292,871TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$932,075TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$135,440TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$403,191TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$371,634TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,340TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES, LIBRARY & DEVELOP$222,529
EQUIPMENT, REPAIR & MAI$149,678
MISCELLANEOUS$51,724
STAFF TRAINING$26,234

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,651TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,246,746TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,620,133BOYAmt
EOY$1,005,610EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$747,523BOYAmt
EOY$128,851EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$353,739BOYAmt
EOY$4,255,874EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$738,819BOYAmt
EOY$617,270EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,834,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,734,491LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,334,602BOYAmt
EOY$2,099,714EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,744,513BOYAmt
EOY$25,096,802EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$557,856BOYAmt
EOY$626,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,097,185BOYAmt
EOY$33,830,328EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,879,167BOYAmt
EOY$1,953,594EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,360,984BOYAmt
EOY$3,922,817EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,929,572BOYAmt
EOY$2,790,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,169,723BOYAmt
EOY$8,667,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,927,462BOYAmt
EOY$25,163,321EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,927,462BOYAmt
EOY$25,163,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,097,185BOYAmt
EOY$33,830,328EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,763,747ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,472,112NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$6,123,890DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$424,428NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,858,582NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$1,434,154NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$734,867AggregateReportedDuesNtcAmt
Carried Over-$2,169,021CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,805,164OtherCostOrOtherBasisAmt
Depreciation$574,473DepreciationAmt
Book Value$1,230,691BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,228,627OtherCostOrOtherBasisAmt
Depreciation$1,965,222DepreciationAmt
Book Value$263,405BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$800,414OtherCostOrOtherBasisAmt
Depreciation$194,796DepreciationAmt
Book Value$605,618BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,099,714TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$2,384,737
DUE TO RELATED PARTIES$12,569
DEFERRED COMPENSATION$393,290
FieldValueIRS element (for citing)
Total Liability$2,790,596TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,453,068TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,472,112NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,472,112RevenueNotReportedAmt
Revenue Subtotal$13,980,956RevenueSubtotalAmt
Investment Expenses Not Incld$29,537InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$29,537RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,010,493TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,217,209TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,217,209ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,537InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$29,537ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,246,746TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON INTERNATIONAL TRADE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 PENNSYLVANIA AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521907420RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$6,000CashGrantAmt
Purpose Of GrantSPONSORSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationISRI WORKS CLOSELY WITH THE GRANTEES AND RECEIVES REGULAR REPORTS ON ITS ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBIN WIENER
PRESIDENT$428,324$0$89,974$0$23,633$0$28,286$0$32,811$0$603,028$0$0$0
HOLLY ARTHUR
SR VICE PRESIDENT$248,589$0$0$0$1,327$0$19,361$0$14,685$0$283,962$0$0$0
HEATHER LYONS
GENERAL COUNSIL$220,415$0$0$0$434$0$6,544$0$4,999$0$232,392$0$0$0
ADINA ADLER
VICE PRESIDENT OF ADVOCACY$168,253$0$10,000$0$405$0$17,851$0$31,949$0$228,458$0$0$0
CHARLES CARR
VP CONVENTION & MEETINGS$173,536$0$10,000$0$2,604$0$18,293$0$14,158$0$218,591$0$0$0
MARGIE ERINLE
CHIEF FINANCIAL OFFICER$153,090$0$15,000$0$1,738$0$17,851$0$23,286$0$210,965$0$0$0
BILLY JOHNSON
CHIEF LOBBYIST$177,039$0$0$0$1,713$0$18,126$0$8,013$0$204,891$0$0$0
BRADY MILLS
DIR LAW ENFORCEMENT OUTREACH$176,391$0$0$0$2,440$0$17,024$0$4,573$0$200,428$0$0$0
DAVID WAGGER
CHIEF SCIENTIST$144,275$0$0$0$1,336$0$14,640$0$19,932$0$180,183$0$0$0
BRIANNA GIANTI
VP OF MEMBERSHIP$155,274$0$0$0$298$0$9,551$0$8,773$0$173,896$0$0$0
DANIELLE WATERFIELD
CHIEF POLICY OFFICER$148,975$0$0$0$459$0$15,138$0$4,329$0$168,901$0$0$0
OLGA ZAMORA
VP OF HUMAN RESOURCES$131,551$0$0$0$2,291$0$15,607$0$15,982$0$165,431$0$0$0
COMMODOR HALL
SR DIR SAFETY$140,195$0$0$0$1,957$0$14,051$0$7,617$0$163,820$0$0$0
JASON GLEI
VP MARKETING & SALES$137,074$0$0$0$269$0$3,681$0$18,614$0$159,638$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationISRI HOLDS A 457(F) PLAN ACCOUNT FOR THE BENEFIT OF ROBIN WIENER. $20,000 IN CONTRIBUTIONS WERE MADE DURING 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ISRI HAS AN EXECUTIVE COMMITTEE, WHICH IS COMPOSED OF THE CHAIR, THE CHAIR-ELECT, THE VICE CHAIR, THE SECRETARY/TREASURER, THE IMMEDIATE PAST ASSOCIATION CHAIR, AND TWO REPRESENTATIVES NOMINATED BY THE CHAIR AND APPROVED BY THE ENTIRE BOARD. THE PRESIDENT ALSO SERVICES AS AN EX OFFICIO MEMBER. THE EXECUTIVE COMMITTEE MAY EXERCISE ONLY THE POWERS DELEGATED TO IT BY THE FULL BOARD, AND MUST REPORT ITS ACTIONS AND RECOMMENDATIONS TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 3 CLASSES OF MEMBERS: ACTIVE, ASSOCIATE AND AFFILIATE INDIVIDUAL. ACTIVE MEMBERS - INCLUDES INDIVIDUALS, FIRMS OR CORPORATIONS, OR THE DIVISION OR SUBSIDIARY OR DEPARTMENT THEREOF, WHO ARE ENGAGED IN BUSINESS AS RECYCLERS IN THE UNITED STATES, CANADA OR MEXICO. ASSOCIATE MEMBERS - INCLUDES INDIVIDUALS, FIRMS AND CORPORATIONS, OR THE DIVISION, SUBSIDIARY OR DEPARTMENT THEREOF, WHO ARE ENGAGED IN BUSINESS FOR PROFIT AS: 1) MANUFACTURERS OR DISTRIBUTORS OF PROCESSING MACHINERY OR EQUIPMENT, OR SUPPLIES UTILIZED IN THE RECYCLING INDUSTRY; 2) DEALERS IN USED RECYCLING MACHINERY AND EQUIPMENT; 3) PROVIDERS OF SPECIALIZED SERVICES TO THE RECYCLING INDUSTRY; AND 4) INTERNATIONAL (OTHER THAN CANADIAN AND MEXICAN) PROCESSORS, BROKERS, MERCHANTS OR CONSUMERS OF SCRAP METALS, SCRAP PAPER, SCRAP TEXTILES, SCRAP PLASTICS, SCRAP GLASS OR SCRAP RUBBER. AFFILIATE INDIVIDUAL MEMBERS - INCLUDES INDIVIDUALS WHO HAVE BEEN A FULL TIME EMPLOYEE OF A COMPANY THAT IS/WAS AN ACTIVE OR ASSOCIATE MEMBER OF THE ASSOCIATION, FOR A PERIOD OF ONE OR MORE YEARS AND WHO ARE NO LONGER EMPLOYED BY A COMPANY THAT IS ELIGIBLE FOR ACTIVE OR ASSOCIATE MEMBERSHIP IN THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ISRI BOARD OF DIRECTORS CONSISTS OF THE ASSOCIATION OFFICERS, THE PRESIDENTS OR ELECTED REPRESENTATIVES OF EACH ISRI CHAPTER, UP TO THREE DIVISION DIRECTORS FROM EACH DIVISION, SEVEN DIRECTORS-AT-LARGE, AN ASSOCIATE MEMBER, AND PAST ASSOCIATION CHAIRS. ACCORDINGLY, CHAPTER MEMBERS INDIRECTLY SELECT THE CHAPTER BOARD MEMBERS BY ELECTING THEIR CHAPTER PRESIDENTS. THE DIVISIONAL DIRECTORS ARE SELECTED BY THE MEMBERS OF EACH DIVISION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS. THE RETURN WAS REVIEWED BY MANAGEMENT AND STAFF OF THE INSTITUTE OF SCRAP RECYCLING INDUSTRIES, INC.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND EMPLOYEES COVERED BY ISRI'S POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIR OF ISRI'S BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OF AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OF THOSE FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE CHAIR, THE CHAIR WILL DETERMINE WHETHER TO (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF ISRI'S PRESIDENT IS DETERMINED BY REVIEW OF COMPARABLE POSITIONS IN OTHER ORGANIZATIONS IN NEGOTIATION WITH ISRI'S CHAIR. THE LAST PERFORMANCE/COMPENSATION REVIEW TOOK PLACE ON AUGUST 29, 2012. THE COMPENSATION OF ISRI'S KEY OFFICERS IS DETERMINED BY REVIEW OF COMPARABLE POSITIONS IN OTHER ORGANIZATIONS WITH APPROVAL OF ISRI'S COMPENSATION COMMITTEE. THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THEIR MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE TO ITS MEMBERS ON ISRI'S WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANT EXPENSE 1,263,239.
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
ISRI SERVICES CORPORATION
1250 H STREET NW SUITE 400WASHINGTONDC20005201400255MANAGEMENT OF CERTIFICATION PROGRAMDC501(C)(6)INSTITUTE OF SCRAP RECYCLING INDUSTRIES INCYes (1)
RECYCLING RESEARCH FOUNDATION
1250 H STREET NW SUITE 400WASHINGTONDC20005521332690EDUCATION AND RESEARCHMD501(C)(3)INSTITUTE OF SCRAP RECYCLING INDUSTRIES INCYes (1)LINE 7
ISRI POLITICAL ACTION COMMITTEE
1250 H STREET NW SUITE 400WASHINGTONDC20005521450239POLITICAL ACTIONDC527INSTITUTE OF SCRAP RECYCLING INDUSTRIES INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ISRI RESOURCESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 H STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN522232235EIN
Primary ActivitiesINSURANCE MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateNVLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF SCRAP RECYCLINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ISRI SERVICES CORPORATION
O$208,690FMV
ISRI SERVICES CORPORATION
Q$178,804FMV
ISRI RESOURCES
Q$122,376FMV