2021-04-13T08:37:45-05:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 530260631 PEANUT AND TREE NUT PROCESSORS ASSOCIATION PEAN 3013652521 PO BOX 2660 ALEXANDRIA VA 22301 JEANNIE SHAUGHNESSY EXECUTIVE DIRECTOR 3013652521 2021-04-13 1 JEANNIE SHAUGHNESSY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MIA COHEN PO BOX 2660 ALEXANDRIA VA 22301 1620634 0 X WWW.PTNPA.ORG X 1939 DC SEE PART III, LINE 1. 17 17 4 50 0 0 0 0 1686239 1616108 18065 4523 75 3 1704379 1620634 0 0 0 0 500229 489477 0 0 0 1135389 957949 1635618 1447426 68761 173208 2186070 1752832 1202698 596252 983372 1156580 TO PROVIDE A COMMON FORUM FOR THE PROCESSORS AND MANUFACTURERS OF PEANUT, TREE NUTS, AND RELATED PRODUCTS, AND THE SUPPLIERS OF GOODS AND SERVICES, IN ORDER TO FURTHER THE ADVANCEMENT OF THE INDUSTRY. 0 0 EDUCATION OF MEMBERS THROUGH ANNUAL CONVENTION, TRADE SHOW, SEMINARS AND NEWSLETTERS. PROVIDE INDUSTRY INFORMATION THROUGH CHARTS AND GRAPHS. MONITOR FEDERAL AND STATE GOVERNMENT REGULATIONS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 4 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JEANNIE SHAUGHNESSY 3013652521 PO BOX 2660 ALEXANDRIA VA 22301 JOHN LARSEN VICE CHAIR 5.00 X X 0 0 0 MICHAEL VALENTINE TREASURER 5.00 X X 0 0 0 GEORGE ARGIRES BOARD MEMBER 2.00 X 0 0 0 KARIM AZZAOUI BOARD MEMBER 2.00 X 0 0 0 ANGELA BAUER BOARD MEMBER 1.00 X 0 0 0 DAVID BIRDSONG BOARD MEMBER 1.00 X 0 0 0 BRIAN EZELL BOARD MEMBER 2.00 X 0 0 0 JOSEPH GRAZIANO JR BOARD MEMBER 2.00 X 0 0 0 JUSTIN HINTLIAN BOARD MEMBER 2.00 X 0 0 0 CRAIG LEVA BOARD MEMBER 1.00 X 0 0 0 JOEL PERKINS BOARD MEMBER 2.00 X 0 0 0 MARK NAJAERIAN BOARD MEMBER 1.00 X 0 0 0 DEBBIE ROGOFF BOARD MEMBER 1.00 X 0 0 0 BOB SAUER BOARD MEMBER 2.00 X 0 0 0 KAYE SMITH BOARD MEMBER 1.00 X 0 0 0 STEVE ZAFFARANO BOARD MEMBER 2.00 X 0 0 0 KARL ZIMMER BOARD MEMBER 1.00 X 0 0 0 MIA COHEN CHAIR 5.00 X 0 0 0 JEANNIE SHAUGHNESSY EXECUTIVE DIRECTOR 45.00 X 264558 0 24874 264558 0 24874 1 0 1 0 HOGAN LOVELLS US LLP 555 13TH STREET NW WASHINGTON DC 20004 LEGAL SERVICES 170411 1 CONVENTION INCOME 900099 826823 826823 DUES 900099 752001 752001 TECHNICAL PROGRAM 900099 37284 37284 1616108 4523 4523 CREDIT CARD REWARDS 900099 3 3 3 1620634 1616108 0 4526 289432 172931 3056 24058 165684 51707 500 27381 25772 8043 20779 594 621458 2541 4695 EXCISE PROXY TAX 1050 INDUSTRY ISSUES 8436 MEMBERSHIP DATABASE 8157 PAYROLL PROCESSING FEES 6615 4537 1447426 57736 923396 1887538 545252 73262 135115 162161 144117 13390 8438 5373 4952 2186070 1752832 33774 24803 1168924 571449 1202698 596252 X 983372 1156580 983372 1156580 2186070 1752832 173208 0 X 0 0 0 0 0 0 752001 500 500 0 500 5890 3711 2179 7500 4727 2773 4952 X 1 1 X X X 0 0 0 JEANNIE SHAUGHNESSY EXECUTIVE DIRECTOR 264558 0 0 0 0 0 15874 0 9000 0 289432 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED A $600 MONTHLY ($7,200) REIMBURSEMENT TO THE EXECUTIVE DIRECTOR FOR THE USE OF A HOME OFFICE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 3 CLASSES OF MEMBERS: ACTIVE MEMBERS, ASSOCIATE MEMBERS AND INDUSTRY AFFILIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ASSOCIATION ACTIVE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. ASSOCIATE MEMBERS AND INDUSTRY AFFILIATE MEMBERS DO NOT HAVE THAT RIGHT. FORM 990, PART VI, SECTION B, LINE 11B PTNPA'S POLICY IS THAT THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER REPRESENTATIVES OF THE BOARD BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL PTNPA BOARD MEETING EACH BOARD MEMBER WILL BE ASKED TO DISCLOSE ANY CONFLICTS THAT THEY HAVE AS IT RELATES TO THE OPERATION OF THE ASSOCIATION AND THEIR ABILITY TO PERFORM THE FUNCTIONS OF A BOARD MEMBER IN A WAY THAT IS HARMFUL TO THE ORGANIZATION, ITS MEMBERS OR OTHER BOARD MEMBERS. ANY KNOWN OR PERCEIVED CONFLICTS SHOULD BE COMMUNICATED AT THAT TIME AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A PTNPA ESTABLISHED A COMMITTEE AND USED INDEPENDENT RESOURCES INCLUDING THE FORM 990'S FOR OTHER SIMILAR ORGANIZATIONS, ALONG WITH MULTIPLE SALARY SURVEY STUDIES/REPORTS (NONPROFIT TIMES, ASSOCIATION TRENDS, GUIDESTAR, WALL STREET JOURNAL) AND SIMILAR COMPENSATION RELATED DATA (I.E. SALARY.COM) TO DETERMINE A COMPETITIVE SALARY LEVEL. THE PROPOSED COMPENSATION AMOUNT WAS APPROVED AND IS DOCUMENTED IN PTNPA BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR IS WORKING UNDER A 3-YEAR CONTRACT, APPROVED IN NOVEMBER 2017. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.