2021-11-13T10:28:11-06:00 2020-12-31 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2020-01-01 311205596 INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC INST 2026628500 1250 H ST NW NO 400 WASHINGTON DC 200055903 ROBIN WIENER PRESIDENT 2026628500 2021-11-12 1 ROBIN WIENER 999009999 FREDERICK LONGWOOD P00439715 2022932200 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBIN WIENER 1250 H ST NW NO 400 WASHINGTON DC 200055903 14010493 0 X WWW.ISRI.ORG X 1987 DE TO 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. 48 48 50 206 1046638 0 422855 138711 13652102 7887576 1120119 1783217 719155 4200989 15914231 14010493 73650 13866 0 0 7072927 7503040 0 0 0 8840329 4729840 15986906 12246746 -72675 1763747 32097185 33830328 10169723 8667007 21927462 25163321 X TO 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. 0 0 GOVERNMENT 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. CONVENTION: ANNUAL GATHERING OF MEMBERS AND NONMEMBERS WITH GENERAL SESSIONS AND WORKSHOPS COVERING ALL ASPECTS OF RECYCLING, AND INCLUDES AN EXHIBITION. PUBLICATION SERVICES: BIMONTHLY PUBLICATION OF SCRAP MAGAZINE, ANNUAL MEMBERSHIP DIRECTORY, WEEKLY MONDAY AND FRIDAY REPORTS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 28 0 1 50 1 1 1 0 0 0 1 1 0 0 0 X 48 48 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2026628500 1250 H ST NW NO 400 WASHINGTON DC 200055903 GARY CHAMPLIN CHAIRMAN 16.00 1.00 X X 0 0 0 BRIAN HENESEY CHAIR ELECT 8.00 1.00 X X 0 0 0 COLIN KELLY VICE CHAIR 8.00 1.00 X X 0 0 0 ANDREW GOLDING SECRETARY TREASURER 1.00 1.00 X X 0 0 0 AARON PLITT CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 ADAM DUMES DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 ADAM E SHINE ELECTRONICS DIVISION DIRECTOR 1.00 1.00 X 0 0 0 ANDREW LINCOLN CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 ANDY COHEN CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 ANGELO MEDICO CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 ART DODGE CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 AUSTEN MACAK CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 BARRY WOLFF CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 BENJAMIN C ABRAMS CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 BRADY B BIRD CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 BRANDI M HARLEAUX DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 BRANDON KAMINSKI CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 BRIAN K SHINE PAST PRESIDENT 1.00 1.00 X 0 0 0 CHAD OLGIN CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 CHRISTIAN NORDHAUSEN CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 CHRISTINE GNEIDING NONFERROUS DIVISION DIRECTOR 1.00 1.00 X 0 0 0 CRAIG BOSWELL ELECTRONICS DIVISION DIRECTOR 1.00 1.00 X 0 0 0 DAN GARVIN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 DAVID BESTWICK CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 DAVID BORSUK CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 HALEY GLICK ROUNTREE CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 JAMES K WISEMAN III FERROUS DIVISION DIRECTOR 1.00 1.00 X 0 0 0 JARRED DORFMAN CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 JASON W GRUBE CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 JERRY SJOGREN CHAPTER ELECTED VOTING REPRESENTATIVE 1.00 1.00 X 0 0 0 JOEL LITMAN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 JONATHAN KRAGEL CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 JOSHUA A CARTER FERROUS DIVISION DIRECTOR 1.00 1.00 X 0 0 0 LEONARD FORMATO CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 LEONARD ZEID PAPER DIVISION DIRECTOR 1.00 2.00 X 0 0 0 LINDA LEONE CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 MARVIN FINKELSTEIN NONFERROUS DIVISION DIRECTOR 1.00 1.00 X 0 0 0 MARY HLEPAS CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 MATTHEW APPLEBAUM CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 MYLES COHEN PAPER DIVISION DIRECTOR 1.00 1.00 X 0 0 0 NEAL FREY CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 PETER VAN HOUTEN CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 RANDY GOODMAN NONFERROUS DIVISION DIRECTOR 1.00 1.00 X 0 0 0 SEAN DAOUD CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 SHAWN STATE PAPER DIVISION DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY WILSON CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 TONY LEVIN CHAPTER PRESIDENT/NONFERROUS DIVISION DIRECTOR 1.00 2.00 X 0 0 0 ZACHARY J MALLIN CHAPTER PRESIDENT 1.00 2.00 X 0 0 0 ROBIN WIENER PRESIDENT 33.50 4.00 X 541931 0 52510 MARGIE ERINLE CHIEF FINANCIAL OFFICER 37.50 0.00 X 169828 0 39221 HOLLY ARTHUR SR VICE PRESIDENT 37.50 0.00 X 249916 0 28925 HEATHER LYONS GENERAL COUNSIL 37.50 0.00 X 220849 0 9335 ADINA ADLER VICE PRESIDENT OF ADVOCACY 37.50 0.00 X 178658 0 38021 CHARLES CARR VP CONVENTION & MEETINGS 37.50 0.00 X 186140 0 30549 BRIANNA GIANTI VP OF MEMBERSHIP 37.50 0.00 X 155572 0 16690 BILLY JOHNSON CHIEF LOBBYIST 37.50 0.00 X 178752 0 24250 BRADY MILLS DIR LAW ENFORCEMENT OUTREACH 37.50 0.00 X 178831 0 19814 OLGA ZAMORA VP OF HUMAN RESOURCES 37.50 0.00 X 133842 0 29893 JASON GLEI VP MARKETING & SALES 37.50 0.00 X 137343 0 20684 DAVID WAGGER CHIEF SCIENTIST 37.50 0.00 X 145611 0 33014 DANIELLE WATERFIELD CHIEF POLICY OFFICER 37.50 0.00 X 149434 0 17928 COMMODOR HALL SR DIR SAFETY 37.50 0.00 X 142152 0 20175 2768859 0 381009 29 0 1 0 KERAMIDA INC 401 N COLLEGE AVENUE INDIANAPOLIS IN 46202 CONSULTING 398005 HAMILTON PLACE STRATEGIES LLC 805 15TH STREET NW SUITE 200 WASHINGTON DC 20005 CONSULTING 112000 2 138711 138711 MEMBERSHIP 900099 6123890 6123890 PUBLICATIONS 541800 1309027 262389 1046638 PROGRAMS AND SERVICE 900099 252042 252042 ADMINISTRATIVE REIMBURSEMENT 900099 201679 201679 CONVENTION 900099 938 938 7887576 456852 456852 164567 164567 1326365 0 1326365 1326365 1326365 INSURANCE CLAIM 900099 3997454 3997454 LIST RENTAL 900099 38968 38968 4036422 14010493 6840938 1046638 5984206 X 13866 2266361 4018041 400538 383575 434525 132278 42059 29537 1263239 49680 500680 292871 932075 135440 403191 371634 113340 DUES, LIBRARY & DEVELOP 222529 EQUIPMENT, REPAIR & MAI 149678 MISCELLANEOUS 51724 STAFF TRAINING 26234 13651 12246746 2620133 1005610 747523 128851 353739 4255874 738819 617270 4834205 2734491 2334602 2099714 24744513 25096802 557856 626207 32097185 33830328 1879167 1953594 5360984 3922817 2929572 2790596 10169723 8667007 X 21927462 25163321 21927462 25163321 32097185 33830328 1763747 1472112 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 6123890 424428 -1858582 -1434154 734867 -2169021 1805164 574473 1230691 2228627 1965222 263405 800414 194796 605618 2099714 DEFERRED RENT 2384737 DUE TO RELATED PARTIES 12569 DEFERRED COMPENSATION 393290 2790596 15453068 1472112 1472112 13980956 29537 29537 14010493 12217209 0 12217209 29537 29537 12246746 1 WASHINGTON INTERNATIONAL TRADE FOUNDATION 1300 PENNSYLVANIA AVE NW WASHINGTON DC 20004 521907420 501C3 6000 SPONSORSHIP 1 PART I, LINE 2: ISRI WORKS CLOSELY WITH THE GRANTEES AND RECEIVES REGULAR REPORTS ON ITS ACTIVITIES. 1 X X X 0 1 0 ROBIN WIENER PRESIDENT 428324 0 89974 0 23633 0 28286 0 32811 0 603028 0 0 0 HOLLY ARTHUR SR VICE PRESIDENT 248589 0 0 0 1327 0 19361 0 14685 0 283962 0 0 0 HEATHER LYONS GENERAL COUNSIL 220415 0 0 0 434 0 6544 0 4999 0 232392 0 0 0 ADINA ADLER VICE PRESIDENT OF ADVOCACY 168253 0 10000 0 405 0 17851 0 31949 0 228458 0 0 0 CHARLES CARR VP CONVENTION & MEETINGS 173536 0 10000 0 2604 0 18293 0 14158 0 218591 0 0 0 MARGIE ERINLE CHIEF FINANCIAL OFFICER 153090 0 15000 0 1738 0 17851 0 23286 0 210965 0 0 0 BILLY JOHNSON CHIEF LOBBYIST 177039 0 0 0 1713 0 18126 0 8013 0 204891 0 0 0 BRADY MILLS DIR LAW ENFORCEMENT OUTREACH 176391 0 0 0 2440 0 17024 0 4573 0 200428 0 0 0 DAVID WAGGER CHIEF SCIENTIST 144275 0 0 0 1336 0 14640 0 19932 0 180183 0 0 0 BRIANNA GIANTI VP OF MEMBERSHIP 155274 0 0 0 298 0 9551 0 8773 0 173896 0 0 0 DANIELLE WATERFIELD CHIEF POLICY OFFICER 148975 0 0 0 459 0 15138 0 4329 0 168901 0 0 0 OLGA ZAMORA VP OF HUMAN RESOURCES 131551 0 0 0 2291 0 15607 0 15982 0 165431 0 0 0 COMMODOR HALL SR DIR SAFETY 140195 0 0 0 1957 0 14051 0 7617 0 163820 0 0 0 JASON GLEI VP MARKETING & SALES 137074 0 0 0 269 0 3681 0 18614 0 159638 0 0 0 PART I, LINE 4B ISRI HOLDS A 457(F) PLAN ACCOUNT FOR THE BENEFIT OF ROBIN WIENER. $20,000 IN CONTRIBUTIONS WERE MADE DURING 2020. FORM 990, PART VI, SECTION A, LINE 1 ISRI 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 6 THE 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 7A THE 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 11B THE 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 12C OFFICERS, 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 15 THE 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 19 THE 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 11G CONSULTANT EXPENSE 1,263,239. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. ISRI SERVICES CORPORATION 1250 H STREET NW SUITE 400 WASHINGTON DC 20005 201400255 MANAGEMENT OF CERTIFICATION PROGRAM DC 501(C)(6) INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC 1 RECYCLING RESEARCH FOUNDATION 1250 H STREET NW SUITE 400 WASHINGTON DC 20005 521332690 EDUCATION AND RESEARCH MD 501(C)(3) LINE 7 INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC 1 ISRI POLITICAL ACTION COMMITTEE 1250 H STREET NW SUITE 400 WASHINGTON DC 20005 521450239 POLITICAL ACTION DC 527 INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC 1 ISRI RESOURCES 1250 H STREET NW SUITE 400 WASHINGTON DC 20005 522232235 INSURANCE MANAGEMENT NV INSTITUTE OF SCRAP RECYCLING C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 ISRI SERVICES CORPORATION O 208690 FMV ISRI SERVICES CORPORATION Q 178804 FMV ISRI RESOURCES Q 122376 FMV