2020-09-18T07:54:10-05:00 2019-12-31 061244958 CARTER HAYES ASSOCIATES PC 1970 WHITNEY AVENUE BLDG 2 HAMDEN CT 06517 990 2019-01-01 060692002 SOCIETY OF PLASTICS ENGINEERS INC SOCI 2037750471 100 RESERVE ROAD NO B310 DANBURY CT 06810 PATRICK FARREY CHIEF EXECUTIVE OFFICER 2037750471 2020-09-17 1 DAVID A SCARAMOZZA P00157253 2032873990 50.210.71.89 2020-09-17 15:07:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 30AA6434B4614B525EADFF8397BD2F91A5C293E9 2019 2021-01-29 14:40:06Z PATRICK FARREY 100 RESERVE ROAD NO B310 DANBURY CT 06810 4069315 0 X WWW.4SPE.ORG X 1942 MI THE SOCIETY OF PLASTICS ENGINEERS (SPE) SUPPORTS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY, BY PRODUCING PROGRAMS WHICH FACILITATE THE SHARING OF KNOWLEDGE, THE STRENGTHENING OF SKILLS AND THE PROMOTION OF THE PLASTICS INDUSTRY WORLDWIDE. SPE SERVES PLASTICS PROFESSIONALS FROM EVERY SEGMENT OF THE INDUSTRY, INCLUDING ENGINEERS, SCIENTISTS, TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM ALL PLASTICS-PRODUCING AND PLASTICS-USING INDUSTRIES. THESE STAKEHOLDERS USE SPE AS A FORUM TO DISCUSS CRITICAL ISSUES AND SHARE TECHNICAL ADVANCEMENTS FOR THE BETTERMENT OF THE INDUSTRY AND OF SOCIETY AS A WHOLE. 84 84 16 649 0 0 517041 603720 3202538 2974275 281304 270797 4661 72575 4005544 3921367 160645 157475 0 0 1399142 1495245 0 0 66898 2166659 1984875 3726446 3637595 279098 283772 5956675 6889783 3327944 3435844 2628731 3453939 X THE SOCIETY OF PLASTICS ENGINEERS (SPE) SUPPORTS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY, BY PRODUCING PROGRAMS WHICH FACILITATE THE SHARING OF KNOWLEDGE, THE STRENGTHENING OF SKILLS AND THE PROMOTION OF THE PLASTICS INDUSTRY WORLDWIDE. SPE SERVES PLASTICS PROFESSIONALS FROM EVERY SEGMENT OF THE INDUSTRY, INCLUDING ENGINEERS, SCIENTISTS, TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM ALL PLASTICS-PRODUCING AND PLASTICS-USING INDUSTRIES. THESE STAKEHOLDERS USE SPE AS A FORUM TO DISCUSS CRITICAL ISSUES AND SHARE TECHNICAL ADVANCEMENTS FOR THE BETTERMENT OF THE INDUSTRY AND OF SOCIETY AS A WHOLE. 0 0 2801364 157475 3046850 THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES, AVAILABLE BOTH TO MEMBERS AND TO NON-MEMBER PLASTICS PROFESSIONALS: THE JOURNAL OF POLYMER ENGINEERING & SCIENCE; THE JOURNAL OF POLYMER COMPOSITES; THE JOURNAL OF VINYL & ADDITIVE TECHNOLOGY; PLASTICS ENGINEERING MAGAZINE; MORE THAN A DOZEN WORLDWIDE TECHNICAL CONFERENCES; ANNUAL TECHNICAL CONFERENCE (ANTEC - ATTENDED BY APPROXIMATELY 1,500); RESEARCH INCLUDING THE ANNUAL PLASTICS INDUSTRY SALARY SURVEY; THE SPE ONLINE TECHNICAL LIBRARY (MORE THAN 14,000 PAPERS); THE CHAIN (SPE'S ONLINE OPEN FORUM COMMUNITY); PLASTICS INSIGHT NEWSLETTER; SCHOLARSHIPS AND GRANTS THROUGH THE SPE FOUNDATION. 2801364 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 84 84 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 1 1 1 1 1 0 CT X X PATRICK FARREY 2037405471 100 RESERVE ROAD B310 DANBURY CT 06810 BRIAN GRADY PAST PRESIDENT 2.00 X 0 0 0 LYNZIE NEBEL VICE PRESIDENT 2.00 X 0 0 0 BALAJI RAMADOSS COUNCILOR 2.00 X 0 0 0 BRIAN LANDES PRESIDENT 2.00 X X 0 0 0 JASON LYONS VICE PRESIDENT 2.00 X 0 0 0 JEREMY DWORSHAK TREASURER 2.00 X X 0 0 0 ROBERT TODESCO COUNCILOR 2.00 X 0 0 0 ABHISHEK AMBEKAR COUNCILOR 2.00 X 0 0 0 CRAIG BENSON COUNCILOR 2.00 X 0 0 0 SURESH SHAH COUNCILOR 2.00 X 0 0 0 KEVIN MALPASS COUNCILOR 2.00 X 0 0 0 LLOYD MARTIN COUNCILOR 2.00 X 0 0 0 EDSON SIMIELLI COUNCILOR 2.00 X 0 0 0 KIMBERLY RUSH COUNCILOR 2.00 X 0 0 0 MICHAEL ARNEY COUNCILOR 2.00 X 0 0 0 PAUL BRIGANDI COUNCILOR 2.00 X 0 0 0 ADAM KOHN COUNCILOR 2.00 X 0 0 0 WEI ZHENG COUNCILOR 2.00 X 0 0 0 ZEN-WEN CHIOU COUNCILOR 2.00 X 0 0 0 DALE BROSIUS COUNCILOR 2.00 X 0 0 0 BERNHARD PETERS COUNCILOR 2.00 X 0 0 0 SCOTT EASTMAN VICE PRESIDENT 2.00 X 0 0 0 KELVIN OKAMOTO COUNCILOR 2.00 X 0 0 0 BRUCE MULHOLLAND VICE PRESIDENT 2.00 X 0 0 0 MATTHEW JAMES CURRAN COUNCILOR 2.00 X 0 0 0 MARGIE HANNA COUNCILOR 2.00 X 0 0 0 FRED DAUM COUNCILOR 2.00 X 0 0 0 DENNIS MEADE COUNCILOR 2.00 X 0 0 0 JAMAL EL-HIBRI COUNCILOR 2.00 X 0 0 0 TIM HAAKE COUNCILOR 2.00 X 0 0 0 MRIDULA KAPUR COUNCILOR 2.00 X 0 0 0 MERCEDES LANDAZURI COUNCILOR 2.00 X 0 0 0 JENNIFER HOFFMAN COUNCILOR 2.00 X 0 0 0 REINHOLD PLOT COUNCILOR 2.00 X 0 0 0 MASAYA KOTAKI COUNCILOR 2.00 X 0 0 0 DAN FALLA COUNCILOR 2.00 X 0 0 0 JAMES KINNETT COUNCILOR 2.00 X 0 0 0 NAUM NAVEH COUNCILOR 2.00 X 0 0 0 MATT BENNETT COUNCILOR 2.00 X 0 0 0 ASHOK ADUR COUNCILOR 2.00 X 0 0 0 SUSAN MONTGOMERY COUNCILOR 2.00 X 0 0 0 CHARLES MIDDELAER COUNCILOR 2.00 X 0 0 0 JON MITCHELL COUNCILOR 2.00 X 0 0 0 ALBERT MCGOVERN COUNCILOR 2.00 X 0 0 0 MYUNG HO KIM COUNCILOR 2.00 X 0 0 0 BARRY MORRIS COUNCILOR 2.00 X 0 0 0 RAYMOND PEARSON VICE PRESIDENT 2.00 X 0 0 0 ABERALDO VALLES COUNCILOR 2.00 X 0 0 0 LEN CZUBA COUNCILOR 2.00 X 0 0 0 ROBERT PORTNOY COUNCILOR 2.00 X 0 0 0 WALEED RUSHEIDAT COUNCILOR 2.00 X 0 0 0 ASHLEY SPITTLE COUNCILOR 2.00 X 0 0 0 CYNDI KUSTUSH COUNCILOR 2.00 X 0 0 0 TOM LIMROTH COUNCILOR 2.00 X 0 0 0 KIMBERLY MCLOUGHLIN COUNCILOR 2.00 X 0 0 0 GREG WEST COUNCILOR 2.00 X 0 0 0 ERIC TEOH COUNCILOR 2.00 X 0 0 0 ROBERT WEILER COUNCILOR 2.00 X 0 0 0 JUSTIN LUMBLEY COUNCILOR 2.00 X 0 0 0 PAUL WALLER COUNCILOR 2.00 X 0 0 0 MAGGIE BAUMANN COUNCILOR 2.00 X 0 0 0 DICK CAMERON COUNCILOR 2.00 X 0 0 0 BRETT BLAISDELL COUNCILOR 2.00 X 0 0 0 RODNEY JOSLIN COUNCILOR 2.00 X 0 0 0 GLENN LARKIN COUNCILOR 2.00 X 0 0 0 NICK DELUCA COUNCILOR 2.00 X 0 0 0 ADRIAN MERRINGTON COUNCILOR 2.00 X 0 0 0 SAM STARKEY COUNCILOR 2.00 X 0 0 0 DANIEL MARGINSON COUNCILOR 2.00 X 0 0 0 RAJIV SANGHAVI COUNCILOR 2.00 X 0 0 0 BRIAN WEST COUNCILOR 2.00 X 0 0 0 MARCO SOGATO COUNCILOR 2.00 X 0 0 0 JON PATE COUNCILOR 2.00 X 0 0 0 SASSAN TARAHOMI COUNCILOR 2.00 X 0 0 0 GREG TREICH COUNCILOR 2.00 X 0 0 0 JAMES WADDELL COUNCILOR 2.00 X 0 0 0 TOM HAAS COUNCILOR 2.00 X 0 0 0 PAUL UGLUM COUNCILOR 2.00 X 0 0 0 MARK HEDGES COUNCILOR 2.00 X 0 0 0 KEISHA WALTERS COUNCILOR 2.00 X 0 0 0 HARRISON YU COUNCILOR 2.00 X 0 0 0 RAKESH GUPTA COUNCILOR 2.00 X 0 0 0 BRIAN YOUNG COUNCILOR 2.00 X 0 0 0 JAIME A GOMEZ PRESIDENT-ELECT 2.00 X 0 0 0 CONOR CARLIN SECRETARY 2.00 X X 0 0 0 PATRICK FARREY CHIEF EXECUTIVE OFFICER 50.00 X X 324899 0 18000 324899 0 18000 1 0 1 0 0 603720 603720 CONFERENCES 900099 1036475 1036475 PUBLICATIONS 511120 1020804 1020804 MEMBERSHIP DUES 900099 914948 914948 SPE STORE 900099 2048 2048 2974275 256681 256681 162064 147948 14116 14116 14116 MISCELLANEOUS 900099 72575 72575 72575 3921367 3046850 0 270797 142100 142100 7500 7500 7875 7875 342898 255467 80437 6994 920812 686024 216005 18783 14524 10821 3407 296 135321 100817 31744 2760 81690 60861 19163 1666 5721 4262 1342 117 100748 75059 23634 2055 335739 250133 78758 6848 24832 18500 5825 507 154963 115450 36351 3162 181117 134936 42487 3694 98615 73470 23133 2012 285717 212865 67024 5828 475801 354482 111614 9705 37097 27638 8702 757 30737 22900 7210 627 36277 27027 8510 740 PUBLICATIONS 192267 192267 MISCELLANEOUS 8855 6597 2077 181 AWARDS 8248 8248 PROFESSIONAL DEVELOPMEN 5256 3916 1233 107 2885 2149 677 59 3637595 2801364 769333 66898 485257 556012 89506 294755 305435 281217 66783 44891 118136 5761 12126 112375 4975864 5600533 21704 5956675 6889783 76119 264905 2185324 1899559 738447 975545 328054 295835 3327944 3435844 X 924204 1893407 1704527 1560532 2628731 3453939 5956675 6889783 283772 541436 0 X 0 1 X 1 0 X 2061668 1511512 1325078 1517627 1518668 7934553 1819805 2183367 2071912 2206611 2131899 10413594 3881473 3694879 3396990 3724238 3650567 18348147 0 0 0 18348147 176663 116285 269267 274996 256681 1093892 176663 116285 269267 274996 256681 1093892 4058136 3811164 3666257 3999234 3907248 19442039 0.94370 0.94770 0.05630 0.05230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33510 33510 33510 33510 33510 33510 33510 33510 33510 33510 1.00000 0 0 17073 569 16504 101063 5192 95871 112375 DUE TO RELATED PARTIES 295835 295835 X 4462803 541436 541436 3921367 0 3921367 3637595 0 3637595 0 3637595 PART V, LINE 4: QUASI ENDOWMENT PART X, LINE 2: THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. THE ORGANIZATION HAS NO OPEN TAX YEARS PRIOR TO 2016. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY THE TAXING AUTHORITIES FOR THE PAST THREE YEARS. 1 EUROPE 1 1 OFFICE IS MAINTAINED TO ASSIST MEMBERSHIP AND COORDINATE SEMINARS IN THE LOCAL EUROPEAN COMMUNITY ASSIST MEMBERS IN REGISTERING FOR SEMINARS AND RENEWING MEMBERSHIPS 89679 1 1 0 0 1 1 89679 0 89679 0 0 0 0 0 0 PART I, LINE 2: SPE ASKS THE RECIPIENTS TO KEEP THEM INFORMED AS TO THE USE OF THE FUNDS AND THE PROGRESS OF THEIR PROJECT OR USE. PART III ACCOUNTING METHOD: 1 KETTERING UNIVERSITY 1700 UNIVERSITY AVENUE FLINT MI 48504 382410852 170(B)(1)(A)(II) 5000 SCHOLARSHIP PENNSYLVANIA COLLEGE OF TECHNOLOGY ONE COLLEGE AVENUE WILLIAMSPORT PA 17701 232564508 170(B)(1)(A)(II) 10000 SCHOLARSHIP PENN STATE ERIE - BEHREND COLLEGE 4701 COLLEGE DRIVE ERIE PA 16563 246000376 170(B)(1)(A)(II) 7500 SCHOLARSHIP SCHOOLCRAFT COLLEGE FOUNDATION 18600 HAGGERTY ROAD LIVONIA MI 48152 237013727 170(B)(1)(A)(IV) 5850 SUPPLIES FOR PLASTIC'S TECHNOLOGY PROGRAM VIRGINIA TECH UNIVERSITY 800 WASHINGTON STREET SW BLACKSBURG VA 24061 546001805 170(B)(1)(A)(II) 9000 SCHOLARSHIP MICHIGAN STATE UNIVERSITY 428 SOUTH SHAW LANE ROOM 2100 EAST LANSING MI 48824 386005984 170(B)(1)(A)(II) 5000 SCHOLARSHIP UNIVERSITY OF MASSACHUETTS-LOWELL 220 PAWTUCKET STREET SUITE 131 LOWELL MA 01854 046002284 170(B)(1)(A)(II) 17000 SCHOLARSHIP UNIVERSITY OF MICHIGAN 515 E JEFFERSON STREET ANN ARBOR MI 49109 386006309 170(B)(1)(A)(II) 5500 SCHOLARSHIP UNIVERSITY OF WISCONSIN-STOUT 712 SOUTH BROADWAY STREET MENOMONIE WI 54751 391805963 170(B)(1)(A)(II) 5250 SCHOLARSHIP FERRIS STATE UNIVERSITY 919 CAMPUS DRIVE BIG RAPIDS MI 49307 386005159 170(B)(1)(A)(II) 12650 SCHOLARSHIP/AWARD/GRANT WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET BELLINGHAM WA 98225 916000562 170(B)(1)(A)(II) 11500 SCHOLARSHIP/AWARD GERMANTOWN SCHOOL DISTRICT 160 N11836 CRUSADER COURT GERMANTOWN WI 53022 391039316 170(B)(1)(A)(II) 6850 PNC MACHINE AWARDS 2 7500 PART I, LINE 2: SPE ASKS THE RECIPIENTS TO KEEP THEM INFORMED AS TO THE USE OF THE FUNDS AND THE PROGRESS OF THEIR PROJECT OR USE. X X X X 0 0 0 0 0 0 0 0 0 PATRICK FARREY CHIEF EXECUTIVE OFFICER 324899 0 0 0 0 0 0 0 18000 0 342899 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 4 4 1 VOTING MEMBERS: PROFESSIONAL MEMBERS, YOUNG PROFESSIONAL MEMBERS, SENIOR MEMBERS, FELLOWS OF THE SOCIETY, HONORED SERVICE MEMBERS, AND DISTINGUISHED MEMBERS SHALL HAVE THE RIGHT TO VOTE, HOLD ELECTIVE OFFICE AND PARTICIPATE IN ALL THE AFFAIRS OF THE SOCIETY. 4 4 2 NON-VOTING MEMBERS: STUDENT MEMBERS AND HONORARY MEMBERS MAY PARTICIPATE IN ALL AFFAIRS OF THE SOCIETY EXCEPT VOTING OR HOLDING ELECTIVE SECTION, DIVISION OR SOCIETY OFFICE. 4 4 3 SECTION/DIVISION AFFILIATION: EACH MEMBER IN GOOD STANDING SHALL HAVE THE PRIVILEGE OF AFFILIATING WITH TWO AFFILIATE GROUPS, ONE SECTION AND ONE DIVISION, OR TWO SECTIONS, OR TWO DIVISIONS. REQUIREMENTS FOR MEMBERSHIP IN ADDITIONAL SECTIONS OR DIVISIONS SHALL BE PRESCRIBED BY COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A 6 1 1 GOVERNANCE: THE GOVERNANCE OF THE SOCIETY SHALL BE VESTED IN A GOVERNING BODY CALLED THE COUNCIL. 6 1 2 CHIEF STAFF EXECUTIVE: A CHIEF STAFF EXECUTIVE MAY BE EMPLOYED TO ACT AS THE BUSINESS MANAGER OF THE SOCIETY (SEE ALSO ARTICLE 13). 6 1 3 COUNCIL: THE COUNCIL SHALL CONSIST OF REPRESENTATIVES ELECTED BY MEMBERS AFFILIATED WITH SECTIONS AND DIVISIONS AS PROVIDED IN THE BYLAWS,THE IMMEDIATE PAST PRESIDENTS AS COUNCILOR-AT-LARGE, AND A COUNCILOR- OR COUNCILORS-AT-LARGE AS MAY BE PROVIDED IN THIS DOCUMENT (SEE ALSO ARTICLES 7 & 8). EACH COUNCILOR SHALL BE A VOTING MEMBER OF THE SOCIETY WHEN SEATED. THE CHIEF STAFF EXECUTIVE SHALL BE A NON-VOTING MEMBER OF THE COUNCIL. 6 1 4 REPRESENTATION: THE MEMBERS AFFILIATED WITH EACH SECTION SHALL ELECT ONE OF THEIR MEMBERS AS A REPRESENTATIVE IN THE COUNCIL. THE MEMBERS AFFILIATED WITH EACH DIVISION SHALL ELECT ONE OF THEIR MEMBERS AS A REPRESENTATIVE IN THE COUNCIL. THE RETIRING PRESIDENT OF THE SOCIETY, AS COUNCILOR-AT-LARGE, SHALL ALSO REPRESENT THE NON-SECTION AND NON-DIVISION AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY TAX PROFESSIONALS IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING MANAGER AND DIRECTOR, OPERATIONS AND ADMINISTRATION. THE RETURN IS REVIEWED BY A TEAM CONSISTING OF THE EXECUTIVE DIRECTOR, ACCOUNTING MANAGER AND DIRECTOR, OPERATIONS AND ADMINISTRATION. THE RETURN IS THEN PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE FOR FINAL REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND EXECUTIVE COMMITTEE MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EVERY COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A PERFORMANCE AND COMPENSATION COMMITTEE WHICH IS A COMMITTEE OF THE EXECUTIVE COMMITTEE. THE DIRECTOR, OPERATIONS AND ADMINISTRATION IS THE STAFF LIASON TO THIS GROUP. SALARY IS BENCHMARKED VIA THE USE OF SURVEY DATA WITH OTHER LIKE TYPE ORGANIZATIONS. IN ADDITION, THERE IS A REVIEW OF DEPARTMENT OF LABOR WAGE DEMOGRAPHICS FOR THE GEOGRAPHIC REGION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION AT THE ADDRESS OR PHONE NUMBER LISTED ON PAGE ONE OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION AT THE ADDRESS OR PHONE NUMBER LISTED ON PAGE ONE OF THE RETURN.