2020-11-15T13:37:45-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2019-01-01 131086900 NPTA ALLIANCE NATI 3126735938 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 MATTHEW BRUNO EVP 3126735938 2020-11-12 1 JAMES R THOMAS P00095586 6305738600 2020-11-12 67.137.57.251 2020-11-12 15:50:17 CS P 15FC16222CA11D74FA98B06BEF52F7231FC6830F 3F0C97AA1B2D13971337585EB4E22523946B9D5F 2019 2021-04-22 16:20:28Z MATTHEW BRUNO 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 995697 0 X WWW.GONPTA.COM X 1903 NY TO FOSTER AND PROMOTE THE INTERESTS AND WELFARE OF THE PAPER DISTRIBUTING TRADE AND TO HELP PAPER DISTRIBUTORS RUN THEIR BUSINESSES MORE EFFICIENTLY, ECONOMICALLY, AND PROFITABLY. 12 12 0 20 3189 0 407094 407207 481955 555913 40488 30910 1836 1667 931373 995697 0 0 0 0 0 0 0 0 0 938886 980651 938886 980651 -7513 15046 1183556 1304402 581352 550865 602204 753537 TO FOSTER AND PROMOTE THE INTERESTS AND WELFARE OF THE PAPER DISTRIBUTING TRADE AND TO HELP PAPER DISTRIBUTORS RUN THEIR BUSINESSES MORE EFFICIENTLY, ECONOMICALLY, AND PROFITABLY. 0 0 MEMBERSHIP EXPENSES ARE FOR MEETINGS WITH DISTRIBUTORS, TRAVEL TO CONFERENCES WITH DISTRIBUTORS, AND THE DELIVERY AND PRESENTATION OF RESEARCH AND EDUCATIONAL MATERIALS TO PAPER AND PLASTICS DISTRIBUTORS AND SUPPLIERS. CONFERENCES AND ANNUAL CONVENTION PROVIDE A FORUM FOR PAPER DISTRIBUTORS AND SUPPLIERS TO COMMUNICATE AND ENHANCE BUSINESS RELATIONSHIPS. PDC - ANNUAL MEETING PROVIDES THE CHANCE FOR THE PAPER CHANNEL'S FINEST THOUGHT LEADERS TO EXAMINE CURRENT TRENDS AND DISCUSS PRESSING ISSUES FACING OUR INDUSTRY IN AN ATMOSPHERE OF CANDOR AND TRUST AND TO EXPAND PROFESSIONAL NETWORKS. 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 0 1 1 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X SMITHBUCKLIN CORPORATION 3126446610 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 X BILL GARVEY CHAIRMAN 1.00 X X 0 0 0 BOB FORSBERG FIRST VICE CHAIR 1.00 X X 0 0 0 JAN GOTTESMAN SECOND VICE CHAIR 1.00 X X 0 0 0 BROOKE LEE TREASURER 1.00 X X 0 0 0 BILL MEANY IMMEDIATE PAST CHAIRMAN 1.00 0.50 X X 0 0 0 GREG GIBSON DIRECTOR 1.00 X 0 0 0 TOM GROVES DIRECTOR 1.00 X 0 0 0 SCOTT HIDER DIRECTOR 1.00 X 0 0 0 JEFF HARRIS DIRECTOR 1.00 X 0 0 0 JOHN MILAZO DIRECTOR 1.00 X 0 0 0 BYRON RACKI DIRECTOR 1.00 X 0 0 0 JOHN HARGROVE DIRECTOR 1.00 X 0 0 0 MATTHEW BRUNO EXECUTIVE VICE PRESIDENT 40.00 0.50 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH AVE SUITE 2000 CHICAGO IL 60611 MANAGEMENT SERVICES 520028 1 407207 407207 PDC 900099 291454 291454 ANNUAL CONVENTION 900099 259561 259561 ADVERTISING 900099 3189 3189 EDUCATION & TRAINING 900099 1709 1709 555913 30910 30910 OTHER REVENUE 900099 1667 1667 1667 995697 554391 3189 30910 299539 29335 73691 107 13933 29998 10499 348842 7253 3386 MEMBERSHIP SERVICES 99493 BANK AND CREDIT CARD FE 19829 QUARTERLY ECONOMIC REPO 18475 OTHER EXPENSES 16936 9335 980651 137105 235452 150530 122772 92149 56312 371960 454500 431812 435366 1183556 1304402 9274 6410 332014 312945 240064 231510 581352 550865 X 602204 753537 602204 753537 1183556 1304402 X 15046 57345 78942 X X 0 1 X 1 0 0 CASH SURRENDER VALUE OF OLI 435366 435366 DEFERRED COMPENSATION 182895 OTHER LIABILITY 42500 DUE TO PAPER 6115 231510 X PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019. WILLIAM FROHLICH SEVERANCE AGREEMENT X 375000 122772 0 1 1 122772 FORM 990, PART VI, SECTION A, LINE 3 SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN IS $520,028 FOR 2019. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP IS COMPRISED PRIMARILY OF COMPANIES OR INDIVIDUALS IN THE PAPER AND RELATED INDUSTRIES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B TRUSTEES ARE ELECTED BY THE MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT COMPANY AND CEO REVIEW FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES THE 990 AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS BY REQUIRING ALL DIRECTORS TO DISCLOSE ANY SUCH CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 78,942. PAPER & PLASTICS EDUCATION RESEARCH FOUNDATION 330 N WABASH AVE CHICAGO IL 60611 112791835 EDUCATION NY 501(C)(3) 11A NPTA ALLIANCE 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0