2020-10-20T07:47:07-05:00 2019-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 2 BETHESDA METRO CENTER 11TH FLOOR BETHESDA MD 20814 990 2019-01-01 371622018 THE RECYCLING PARTNERSHIP INC RECY 8647608828 125 ROWELL COURT FALLS CHURCH VA 22046 STEVE ALEXANDER TREASURER 8647608828 2020-10-12 1 BRIAN J GIGANTI P00646609 3016549000 108.28.245.23 2020-10-12 12:15:25 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 420964208AAFB4389A8F7E80799655FC98E45CF9 2019 2021-01-29 14:40:06Z STEVE ALEXANDER 125 ROWELL COURT FALLS CHURCH VA 22046 13262860 0 X WWW.RECYCLINGPARTNERSHIP.ORG X 2011 VA ADVANCE THE CIRCULAR ECONOMY IN NORTH AMERICA THROUGH THE IMPROVEMENT OF RESIDENTIAL RECYCLING. 32 32 43 0 0 0 11594929 13243294 0 19566 0 0 0 0 11594929 13262860 391370 1742790 0 0 2266548 4345129 42955 0 1539145 1784626 4291289 4485499 10379208 7109430 2883652 8916500 17144099 568635 5912582 8347865 11231517 ADVANCE THE CIRCULAR ECONOMY IN NORTH AMERICA THROUGH THE IMPROVEMENT IN RESIDENTIAL RECYCLING. THROUGH TECHNICAL ASSISTANCE AND INVESTMENTS IN THE RECYCLING VALUE CHAIN, WE CAN REDUCE WASTE, CREATE JOBS, AND CREATE MANUFACTURING FEEDSTOCK. 0 0 7270228 1742790 19566 THE RECYCLING PARTNERSHIP SYSTEMATICALLY DRIVES CHANGE IN THE CIRCULAR ECONOMY BY HELPING IMPROVE RECYCLING THROUGH GRANTS, TECHNICAL ASSISTANCE, AND LOCAL ADVOCACY WORK OF THE BENEFITS OF RECYCLING. 7270228 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 70 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 NC ND OH OK OR RI SC TN UT VA WA WV X DIENER & ASSOCIATES 7032418687 125 ROWELL COURT FALLS CHURCH VA 22046 KIM CARSWELL CHAIR 2.00 X X 0 0 0 STEVE SIKRA VICE CHAIR 1.00 X X 0 0 0 DERRIC BROWN SECRETARY 1.00 X X 0 0 0 ANNE MEITZ DIRECTOR 1.00 X 0 0 0 MICHAEL KIRK DIRECTOR 1.00 X 0 0 0 RICKY LANE DIRECTOR 1.00 X 0 0 0 TERESE KIETZER DIRECTOR 1.00 X 0 0 0 MICHAEL HODGES DIRECTOR 1.00 X 0 0 0 MEGAN DAUM DIRECTOR 1.00 X 0 0 0 CRAIG COOKSON DIRECTOR 1.00 X 0 0 0 STEVE ALEXANDER DIRECTOR 1.00 X 0 0 0 BJOERN KULMANN DIRECTOR 1.00 X 0 0 0 ROBERT BUDWAY DIRECTOR 1.00 X 0 0 0 BRUCE KARAS DIRECTOR 1.00 X 0 0 0 ANNE BEDARF DIRECTOR 1.00 X 0 0 0 JENNIFER RONK DIRECTOR 1.00 X 0 0 0 KAZUMI MECHLING DIRECTOR 1.00 X 0 0 0 SETH BARRON DIRECTOR 1.00 X 0 0 0 TRACEE REEVES DIRECTOR 1.00 X 0 0 0 JOSEPHINE BERTRAMS DIRECTOR 1.00 X 0 0 0 SANJAY MEHTA DIRECTOR 1.00 X 0 0 0 AIMEE GREGG DIRECTOR 1.00 X 0 0 0 MICHAEL CHUNG DIRECTOR 1.00 X 0 0 0 MONIQUE OXENDER DIRECTOR 1.00 X 0 0 0 JOHN COOK DIRECTOR 1.00 X 0 0 0 SPOONER WARD DIRECTOR 1.00 X 0 0 0 RHEA HALE DIRECTOR 1.00 X 0 0 0 JOHN CATURANO DIRECTOR 1.00 X 0 0 0 CATHY FOLEY DIRECTOR 1.00 X 0 0 0 MATT BEDINGFIELD DIRECTOR 1.00 X 0 0 0 MELISSA CRAIG DIRECTOR 1.00 X 0 0 0 SUSAN ROBINSON DIRECTOR 1.00 X 0 0 0 KATHLEEN NIESEN TREASURER 3.00 X 0 0 0 KEEFE HARRISON CHIEF EXECUTIVE OFFICER 40.00 X 262314 0 1872 JEFF MEYERS CHIEF FINANCIAL OFFICER 40.00 X 215800 0 1463 WILLIAM J CULBERTSON VP OF STRATEGY & CHIEF LEGAL OFFICER 40.00 X 171532 0 0 ELIZABETH SCHMITT SENIOR VP OF DEVELOPMENT 40.00 X 170429 0 1132 CODY MARSHALL CHIEF COMMUNITY STRATEGY OFFICER 40.00 X 163465 0 0 DYLAN DE THOMAS VP OF INDUSTRY COLLABORATION 40.00 X 149579 0 930 SARAH DEARMAN VP OF CIRCULAR VENTURES 40.00 X 147141 0 893 1280260 0 6290 17 0 1 0 DEWEY SQUARE GROUP LLC 607 14TH STREET NW SUITE 500 WASHINGTON DC 20005 COMMUNICATIONS 605275 ELIZABETH A BEDARD 147 DURRELL MOUNTAIN ROAD GILMANTON IRON WORKS NH 03837 CONSULTING 148910 DOVE MAILING INC 5601 FULTON INDUSTRIAL BLVD ATLANTA GA 30336 COMMUNICATIONS 147337 4 MINUTES LLC 20 LANTERN LANE MILTON MA 02186 CONSULTING 145833 BRENDON A HAMLIN 270 ROCKBRIDGE ROAD MILLS RIVER NC 28759 COMMUNICATIONS 135446 8 90164 13153130 13243294 MEETING FEES 900099 19566 19566 19566 13262860 19566 0 0 1742790 1742790 481449 96290 203442 181717 3506156 2334601 423140 748415 14083 9892 1341 2850 53219 32263 8396 12560 290222 176988 45547 67687 75194 26137 24529 24528 148272 32915 93414 21943 920100 742994 121537 55569 43054 7436 30868 4750 73035 41137 15883 16015 68400 68400 668004 408347 104613 155044 521326 305133 148487 67706 10167 7625 2542 32749 8106 16412 8231 RESEARCH & ASSESSMENT 830099 830099 COMMUNICATIONS 341566 341566 MARKETING AND DEVELOPME 329079 65576 131153 132350 DUES AND SUBSCRIPTIONS 87190 60333 9619 17238 143054 123054 20000 10379208 7270228 1569835 1539145 7093464 13951370 1795500 3171250 27536 21479 8916500 17144099 351991 773716 56800 5913 159844 5132953 568635 5912582 X 1276615 2379571 7071250 8851946 8347865 11231517 8916500 17144099 2883652 0 X X 0 1 X 1 0 X 2284000 3649264 3776284 11594929 13243294 34547771 2284000 3649264 3776284 11594929 13243294 34547771 13856076 20691695 23580 10637 16155 50372 34598143 19566 0.59810 0.55120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 87329 0 0 87329 0 PART II-B, LINE 1: DIRECT CONTACT WITH POLICY MAKERS TO ADVANCE RECYCLING, PASS LEGISLATION THAT IS PRO-RECYCLING AND TO CREATE LEGISLATION RELATED TO OUR MISSION OF IMPROVING RECYCLING AT THE COMMUNITY, STATE, AND FEDERAL LEVELS. TOTAL EXPENSES INCURRED RELATED TO THESE ACTIVITIES INCLUDE ALLOCATED PORTION OF EMPLOYEE COMPENSATION AND PROFESSIONAL FEES. THE FUNDS EXPENDED ON THESE ACTIVITIES REPRESENTED LESS THAN 1% OF THE ORGANIZATION'S TOTAL REVENUE FOR THE YEAR. 0 X 13262860 0 13262860 0 13262860 10379208 0 10379208 0 10379208 PART X, LINE 2: THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS IN ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019. 1 CITY OF ATLANTA GA DEPARTMENT OF PUBLIC WORKS 68 MITCHELL STREET SW SUITE 7100 ATLANTA GA 30303 586000511 496133 RECYCLING EDUCATION CITY OF VINELAND NJ 607 14TH STREET NW SUITE 500 WASHINGTON DC 20005 216001670 121464 RECYCLING CARTS CITY OF SARASOTA FLORIDA 1660 RINGLING BLVD SARASOTA FL 34236 596000848 106174 RECYCLING CARTS KEEP AKRON BEAUTIFUL 850 EAST MARKET STREET AKRON OH 44305 341341298 501(C)(3) 66000 RECYCLING CART TAGGING ESSEX COUNTY PARK CENTENNIAL 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 223315648 501(C)(3) 60000 RECYCLING BINS CITY OF AUBURN AL 144 TICHENOR AVE SUITE 7 AUBURN AL 36830 636001195 83126 RECYCLING CARTS & EDUCATION ORANGE COUNTY FLORIDA 201 S ROSALIND AVENUE ORLAND FL 32801 596000773 90337 RECYCLING CART TAGGING CITY OF DICKINSON NORTH DAKOTA 99 2ND ST E DICKINSON ND 58601 456002055 55202 RECYCLING CARTS CITY OF RED WING MN 315 WEST 4TH STREET RED WING MN 55066 416005482 42991 RECYCLING CARTS GEORGIA STATE UNIVERSITY FOUNDATIONINC 1 PARK PLACE SUITE 533 ATLANTA GA 30303 586033185 501(C)(3) 30000 RECYCLING BINS CITY OF MILWAUKEE WI 841 NORTH BROADWAY MILWAUKEE WI 53202 396005532 24750 ENGINEERING STUDY BUTLER COUNTY WATER AND SEWER DEPARTMENT 130 HIGH ST HAMILTON OH 45011 316000061 21650 RECYCLING CART TAGGING GEORGIA RECYCLING COALITION INC 50 HURT PLAZA SE ATLANTA GA 30303 581983957 501(C)(3) 20000 RECYCLING CONSULTING SUPPORT CITY OF DENVER CO 201 WEST COLFAX AVE DEPT 611 DENVER CO 80202 846000580 145108 RECYCLING EDUCATION CITY OF HOUSTON TX - SOLID WASTE MANAGEMENT DEPARTMENT PO BOX 1562 HOUSTON TX 77251 746001164 102800 RECYCLING EDUCATION CITY OF NEWARK NEW JERSEY 828 BROAD STREET NEWARK NJ 07102 226002138 145050 RECYCLING EDUCATION 16 0 PART I, LINE 2: DISBURSEMENTS OF GRANT MONIES IS ONLY MADE AFTER THE ORGANIZATION RECEIVES INVOICES DOCUMENTING ALLOWABLE EXPENDITURES FROM THE GRANTEE. IF THE GRANTEE FAILS TO FULFILL ITS OBLIGATIONS UNDER THE AGREEMENT, THE ORGANIZATION MAY TERMINATE THE AGREEMENT BY GIVING WRITTEN NOTICE. REPORTING REQUIREMENTS INCLUDE QUARTERLY PROCESS REPORTS TO THE ORGANIZATION FROM THE GRANTEE AND A FINAL REPORT UPON COMPLETION OF THE PROJECT THAT IS THE SUBJECT OF THE GRANT AGREEMENT. X X 0 0 0 0 0 0 0 0 0 KEEFE HARRISON CHIEF EXECUTIVE OFFICER 241667 0 20000 0 647 0 0 0 1872 0 264186 0 0 0 JEFF MEYERS CHIEF FINANCIAL OFFICER 210709 0 0 0 5091 0 0 0 1463 0 217263 0 0 0 WILLIAM J CULBERTSON VP OF STRATEGY & CHIEF LEGAL OFFICER 165000 0 1053 0 5479 0 0 0 0 0 171532 0 0 0 ELIZABETH SCHMITT SENIOR VP OF DEVELOPMENT 168708 0 1074 0 647 0 0 0 1132 0 171561 0 0 0 CODY MARSHALL CHIEF COMMUNITY STRATEGY OFFICER 153367 0 1051 0 9047 0 0 0 0 0 163465 0 0 0 DYLAN DE THOMAS VP OF INDUSTRY COLLABORATION 145688 0 1194 0 2697 0 0 0 930 0 150509 0 0 0 PART I, LINE 3 THE ORGANIZATION PAYS COMPENSATION IN REASONABLE AMOUNTS TO THE CEO & EMPLOYEES FOR SERVICES RENDERED. THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 A THIRD AMENDED AND RESTATED BYLAWS WAS ADOPTED IN NOVEMBER 2019, WHICH PROVIDED FOR, AMONG OTHER THINGS, VOTING MEMBERS WHO ELECT DIRECTORS AND MAY MAKE CHANGES TO THE GOVERNING DOCUMENTS, SET THE NUMBER OF DIRECTORS AT 15 AND FIXED THE QUORUM REQUIREMENT FOR THE BOARD OF DIRECTORS TO TWO-THIRDS OF THE DIRECTORS. A CORRESPONDING AMENDMENT WAS MADE TO THE ARTICLES OF INCORPORATION TO PROVIDE FOR MEMBERS. FORM 990, PART VI, SECTION A, LINE 5 THE ORGANIZATION DISCOVERED A PHISHING SCHEME OF A THIRD PARTY IMPERSONATING EXISTING AND REPUTABLE VENDORS WHO THEN DIVERTED LEGITIMATE PAYMENTS TO THEMSELVES ILLEGALLY. THOSE PARTIES HAVE BEEN REPORTED TO THE FTC, NEW VENDOR AND DIGITAL CONTROLS INITIATED, AND CYBER POLICIES HAVE BEEN SECURED TO PREVENT FUTURE OCCURRENCES. FORM 990, PART VI, SECTION A, LINE 6 UNDER A THIRD AMENDED AND RESTATED BYLAWS ADOPTED IN NOVEMBER 2019, THE ORGANIZATION HAS MEMBERS WITH THE POWER TO, AMONG OTHER THINGS, ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A UNDER A THIRD AMENDED AND RESTATED BYLAWS ADOPTED IN NOVEMBER 2019, THE ORGANIZATION HAS MEMBERS WITH THE POWER TO, AMONG OTHER THINGS, ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B UNDER A THIRD AMENDED AND RESTATED BYLAWS ADOPTED IN NOVEMBER 2019, CERTAIN GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBERS, INCLUDING ELECTION AND REMOVAL OF DIRECTORS, CHANGES TO THE GOVERNING DOCUMENTS, AND APPROVAL OF MERGERS AND DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER, CFO, CHIEF LEGAL OFFICER AND CEO; THEN THE 990 WILL BE EMAILED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS, OFFICERS, EMPLOYEES & INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY ADOPTED BY THE ORGANIZATION. DIRECTORS, OFFICERS, EMPLOYEES & INDEPENDENT CONTRACTORS SHOULD NOT ENGAGE IN A COURSE OF CONDUCT OR A PROPOSED TRANSACTION THAT MAY GIVE RISE TO A CONFLICT OF INTEREST BETWEEN THEIR OWN INTERESTS AND THE INTERESTS OF THE ORGANIZATION. IF A BOARD MEMBER BELIEVES THAT HE OR SHE MAY BE IN DANGER OF CREATING SUCH A CONFLICT, HE OR SHE SHOULD DISCLOSE THE MATTER PROMPTLY TO THE ENTIRE BOARD AND TAKE WHICHEVER PRECAUTIONS ARE NECESSARY TO ELIMINATE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS COMPENSATION IN REASONABLE AMOUNTS TO THE CEO & EMPLOYEES FOR SERVICES RENDERED. THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN THE AUDIT OVERSIGHT PROCESS WAS MADE DURING THE YEAR. CIRCULAR ECONOMY ACCELERATOR LLC 125 ROWELL CT FALLS CHURCH VA 22046 834244203 ENGAGED IN POLICY MATTERS AND LOBBYING ACTIVITIES RELATED TO RECYCLING DE 860000 691821 THE RECYCLING PARTNERSHIP INC