2020-11-12T13:10:36-06:00 2019-12-31 420714325 RSM US LLP 2021 L STREET NW 400 WASHINGTON DC 20036 990 2019-01-01 311205596 INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC INST 2026628500 1250 H ST NW NO 400 WASHINGTON DC 200055903 ROBIN WIENER PRESIDENT 2026628500 2020-11-12 1 MIKE SORRELLS P00001737 2022932200 2020-11-12 66.98.98.29 2020-11-12 13:06:12 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1FE53BDFCB5A9E7ADF2C1FAEFD07FCB2349EA307 2019 2021-04-22 16:20:28Z ROBIN WIENER 1250 H ST NW NO 400 WASHINGTON DC 200055903 16819267 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. 50 50 51 206 1213531 -206588 291746 422855 13793708 13652102 530275 1120119 476393 719155 15092122 15914231 17606 73650 0 0 6663432 7072927 0 0 0 8661193 8840329 15342231 15986906 -250109 -72675 28792680 32097185 10376436 10169723 18416244 21927462 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 38 0 1 51 1 1 1 0 0 0 1 1 0 0 0 X 50 50 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 BRIAN SHINE CHAIR 16.00 1.00 X X 0 0 0 GARY CHAMPLIN CHAIR-ELECT 8.00 0.00 X X 0 0 0 BRIAN HENESEY VICE CHAIR 8.00 0.00 X X 0 0 0 COLIN KELLY SECRETARY/TREASURER 8.00 1.00 X X 0 0 0 JONATHAN KRAGEL MEMBER 1.00 2.00 X 0 0 0 DAVE BESTWICK MEMBER 1.00 1.00 X 0 0 0 HALEY GLICK ROUNTREE MEMBER 1.00 2.00 X 0 0 0 JASON GRUBE MEMBER 1.00 1.00 X 0 0 0 TONY LEVIN MEMBER 1.00 2.00 X 0 0 0 BRADY BIRD MEMBER 1.00 0.00 X 0 0 0 BENJAMIN ABRAMS MEMBER 1.00 1.00 X 0 0 0 JERRY SJOGREN MEMBER 1.00 1.00 X 0 0 0 JARRED DORFMAN MEMBER 1.00 1.00 X 0 0 0 LEONARD FORMATO MEMBER 1.00 1.00 X 0 0 0 TIMOTHY WILSON MEMBER 1.00 2.00 X 0 0 0 ANDY COHEN MEMBER 1.00 2.00 X 0 0 0 PETER VAN HOUTEN MEMBER 1.00 2.00 X 0 0 0 LEONARD ZEID MEMBER 1.00 2.00 X 0 0 0 ANDREW LINCOLN MEMBER 1.00 2.00 X 0 0 0 CHAD OLGIN MEMBER 1.00 2.00 X 0 0 0 ART DODGE MEMBER 1.00 2.00 X 0 0 0 MARVIN FINKELSTEIN MEMBER 1.00 2.00 X 0 0 0 DAVID BORSUK MEMBER 1.00 1.00 X 0 0 0 CHRISTIAN NORDHAUSEN MEMBER 1.00 1.00 X 0 0 0 ANDREAS ERNST MEMBER 1.00 0.00 X 0 0 0 GEORGE HINKLE MEMBER 1.00 0.00 X 0 0 0 CRAIG BOSWELL MEMBER 1.00 0.00 X 0 0 0 JIM LEVINE MEMBER 1.00 0.00 X 0 0 0 BRIAN HALLORAN MEMBER 1.00 0.00 X 0 0 0 CHRIS BEDELL MEMBER 1.00 0.00 X 0 0 0 GREG DIXON MEMBER 1.00 0.00 X 0 0 0 ANDY WAHL MEMBER 1.00 0.00 X 0 0 0 RANDY GOODMAN MEMBER 1.00 1.00 X 0 0 0 KEVIN LAMAR MEMBER 1.00 6.00 X 0 0 0 LINDA LEONE MEMBER 1.00 1.00 X 0 0 0 MYLES COHEN MEMBER 1.00 2.00 X 0 0 0 DON MAJKA MEMBER 1.00 0.00 X 0 0 0 SUNIL BAGARIA MEMBER 1.00 0.00 X 0 0 0 JONATHAN COHEN MEMBER 1.00 1.00 X 0 0 0 SCOTT SAUNDERS MEMBER 1.00 0.00 X 0 0 0 KYLE EASTMAN MEMBER 1.00 0.00 X 0 0 0 BARRY TAKALLOU MEMBER 1.00 0.00 X 0 0 0 DAN BECKER MEMBER 1.00 0.00 X 0 0 0 NEIL BYCE MEMBER 1.00 1.00 X 0 0 0 DAN GARVIN MEMBER 1.00 2.00 X 0 0 0 ADAM DUMES MEMBER 1.00 1.00 X 0 0 0 JOEL LITMAN MEMBER 1.00 2.00 X 0 0 0 STEPHEN MOSS MEMBER 1.00 0.00 X 0 0 0 MARK LEWON MEMBER 1.00 0.00 X 0 0 0 RICHARD ABRAMS MEMBER 1.00 0.00 X 0 0 0 GEORGE ADAMS MEMBER 1.00 1.00 X 0 0 0 FRANK COZZI MEMBER 1.00 0.00 X 0 0 0 JOEL DENBO MEMBER 1.00 0.00 X 0 0 0 JAMES A FISHER MEMBER 1.00 0.00 X 0 0 0 ARNOLD GACHMAN MEMBER 1.00 0.00 X 0 0 0 CAP GROSSMAN MEMBER 1.00 0.00 X 0 0 0 SAM HUMMELSTEIN MEMBER 1.00 0.00 X 0 0 0 DOUG KRAMER MEMBER 1.00 0.00 X 0 0 0 HOWARD MEYERS MEMBER 1.00 0.00 X 0 0 0 SHELLEY PADNOS MEMBER 1.00 0.00 X 0 0 0 JOHN SACCO MEMBER 1.00 1.00 X 0 0 0 SANFORD SHAPIRO MEMBER 1.00 0.00 X 0 0 0 CRICKET WILLIAMS MEMBER 1.00 0.00 X 0 0 0 ROBIN WIENER PRESIDENT 30.50 6.00 X 532253 0 51751 MARGIE ERINLE CHIEF FINANCIAL OFFICER 35.50 2.00 X 163187 0 41307 HOLLY ARTHUR SR VICE PRESIDENT 37.50 0.00 X 194747 0 9336 MARK REITER VP GOVERNMENT RELATIONS 37.50 0.00 X 227317 0 27868 CHARLES CARR VP CONVENTION & MEETINGS 37.50 0.00 X 171489 0 37213 JAMES WIGGINS VP ENVIRON, HEALTH & SAFETY 37.50 0.00 X 184753 0 13985 WILLIAM JOHNSON CHIEF LOBBYIST 37.50 0.00 X 176399 0 27100 BRADY MILLS DIR, LAW ENFORCEMENT OUTREACH 37.50 0.00 X 173989 0 19562 ADINA ADLER AVP INTERNATIONAL AFFAIRS 37.50 0.00 X 169992 0 35757 JOE PICKARD CHIEF ECONOMIST 37.50 0.00 X 150607 0 36470 DAVID WAGGER CHIEF SCIENTIST 37.50 0.00 X 135835 0 34558 2280568 0 334907 24 0 1 0 SPECTRUM GROUP PRODUCTIONS 4401-A CONNECTICUT AVE NW 170170 WASHINGTON DC 20008 CONSULTING 367044 KERAMIDA INC 401 N COLLEGE AVENUE INDIANAPOLIS IN 46202 CONSULTING 322650 BGR GOVERNMENT AFFAIRS LLC PO BOX 14416 WASHINGTON DC 200444416 CONSULTING 242186 VENABLE LLP 600 MASSACHUSETTS AVE NW WASHINGTON DC 20001 LEGAL 204637 LEADING AUTHORITIES 1725 I ST NW SUITE 200 WASHINGTON DC 20006 CONSULTING 203350 11 422855 422855 MEMBERSHIP 900099 5884499 5884499 CONVENTION 900099 5452820 5452820 PUBLICATIONS 541800 1606561 393030 1213531 PROGRAMS AND SERVICE 900099 444663 444663 ADMINISTRATIVE REIMBURSEMENT 900099 263559 263559 13652102 583497 583497 172614 172614 1441658 905036 536622 536622 536622 MISCELLANEOUS INCOME 900099 544791 544791 LIST RENTAL 900099 1750 1750 546541 15914231 12438571 1213531 1839274 X 73650 1919350 4018430 387794 351285 396068 298479 47690 29582 2322932 85457 683769 233743 930392 695175 2598633 399410 115128 DUES, LIBRARY & DEVELOP 177823 EQUIPMENT, REPAIR & MAI 111241 INDUSTRY REPRESENTATION 51274 MISCELLANEOUS 35053 24548 15986906 3575096 2620133 747523 229021 353739 439474 738819 4697459 2362857 2580357 2334602 21482160 24744513 486572 557856 28792680 32097185 1638391 1879167 5711392 5360984 3026653 2929572 10376436 10169723 X 18416244 21927462 18416244 21927462 28792680 32097185 -72675 3583893 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 5884499 1035622 -1834219 -798597 764985 -1563582 1801541 424118 1377423 2182532 1794404 388128 713386 144335 569051 2334602 DEFERRED RENT 2558393 DUE TO RELATED PARTIES 4694 DEFERRED COMPENSATION 366485 2929572 19468542 3583893 3583893 15884649 29582 29582 15914231 15957324 0 15957324 29582 29582 15986906 1 NORTHEAST RECYCLING COUNCIL 139 MAIN ST 401 BRATTLEBORO VT 05301 030367144 501C3 7500 SPONSORSHIP SKID ROW RUNNING CLUB 1234 WILSHIRE BLVD 618 LOS ANGELES CA 90017 821614500 501C3 5000 SPONSORSHIP THE ASSOCIATION OF PLASTIC RECYCLERS 1109 N QUANTICO STREET ARLINGTON VA 22205 521779031 501C6 40000 SPONSORSHIP JASON LEARNING 44983 KNOLL SQUARE SUITE 150 ASHBURN VA 20147 521645651 501C3 5000 SPONSORSHIP 3 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 420060 0 88560 0 23633 0 27650 0 32804 0 592707 0 0 0 MARGIE ERINLE CHIEF FINANCIAL OFFICER 161588 0 0 0 1599 0 16707 0 39443 0 219337 0 0 0 HOLLY ARTHUR SR VICE PRESIDENT 193764 0 0 0 983 0 4688 0 10685 0 210120 0 0 0 MARK REITER VP GOVERNMENT RELATIONS 217602 0 0 0 9715 0 21667 0 12314 0 261298 0 0 0 CHARLES CARR VP CONVENTION & MEETINGS 169058 0 0 0 2431 0 18186 0 23947 0 213622 0 0 0 JAMES WIGGINS VP ENVIRON, HEALTH & SAFETY 171490 0 0 0 13263 0 10060 0 8805 0 203618 0 0 0 WILLIAM JOHNSON CHIEF LOBBYIST 174800 0 0 0 1599 0 18150 0 13063 0 207612 0 0 0 BRADY MILLS DIR, LAW ENFORCEMENT OUTREACH 171708 0 0 0 2281 0 16733 0 4572 0 195294 0 0 0 ADINA ADLER AVP INTERNATIONAL AFFAIRS 159643 0 10000 0 349 0 16602 0 29536 0 216130 0 0 0 JOE PICKARD CHIEF ECONOMIST 150130 0 0 0 477 0 15469 0 27704 0 193780 0 0 0 DAVID WAGGER CHIEF SCIENTIST 134597 0 0 0 1238 0 13557 0 30521 0 179913 0 0 0 PART I, LINE 4B ISRI HOLDS A 457(F) PLAN ACCOUNT FOR THE BENEFIT OF ROBIN WIENER. $19,000 IN CONTRIBUTIONS WERE MADE DURING 2019. 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 2,322,932. 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 173870 149445 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 175695 FMV ISRI SERVICES CORPORATION Q 201190 FMV ISRI RESOURCES Q 121914 FMV RECYCLING EDUCATION AND RESEARCH FOUNDATION Q 6343 FMV