2019-11-12T09:29:34-06:00 2018-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 2 BETHESDA METRO CENTER 11TH FLOOR BETHESDA MD 20814 990 2018-01-01 371622018 THE RECYCLING PARTNERSHIP INC RECY 8647608828 125 ROWELL COURT FALLS CHURCH VA 22046 KATHLEEN NIESEN TREASURER 8647608828 2019-11-11 1 BRIAN J GIGANTI P00646609 3016549000 71.191.40.50 2019-11-11 12:29:52 ES P 14FDEFB5327345F02D28364BE7A07883BBC4F721 961F2745AFDCC9C01EF5F57BC4DAC1288FC262D8 2018 2020-03-31 21:24:44Z KATHLEEN NIESEN 125 ROWELL COURT FALLS CHURCH VA 22046 11594929 0 X WWW.RECYCLINGPARTNERSHIP.ORG X 2011 VA TO HELP LOCAL COMMUNITIES DESIGN, EXECUTE, AND EVALUATE PUBLIC EDUCATION CAMPAIGNS THAT ARE... DESIGNED TO IMPROVE PUBLIC PARTICIPATION AND TONNAGE IN RESIDENTIAL CURBSIDE PROGRAMS. 26 26 22 27 0 0 3776284 11594929 0 0 0 0 10637 0 3786921 11594929 527560 391370 0 0 1502000 2266548 115000 42955 890258 1391745 1784626 3536305 4485499 250616 7109430 1675904 8916500 453624 568635 1222280 8347865 THE PARTNERSHIP INSPIRES AND SUPPORTS COMMUNITIES TO IMPROVE RECYCLING PROGRAMS ACROSS THE UNITED STATES OF AMERICA. 0 0 2563674 391370 THE RECYCLING PARTNERSHIP LEVERAGES GRANTS, TECHNICAL ASSISTANCE, AND PUBLIC OUTREACH TO GROW RECYCLING ALL ACROSS AMERICA. 2563674 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 27 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 1 0 1 0 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 SARAH DEARMAN 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 MICHAEL KIRK DIRECTOR 1.00 X 0 0 0 TRENT HUNTINGTON DIRECTOR 1.00 X 0 0 0 DENNIS KITTEL 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 KOLMANN DIRECTOR 1.00 X 0 0 0 MEGAN DAUM DIRECTOR 1.00 X 0 0 0 ANNE BEDARF DIRECTOR 1.00 X 0 0 0 JEFF WOOSTER DIRECTOR 1.00 X 0 0 0 SETH BARRON DIRECTOR 1.00 X 0 0 0 STEPHANIE JOHNSTON DIRECTOR 1.00 X 0 0 0 AIMEE GREGG DIRECTOR 1.00 X 0 0 0 MONIQUE OXENDER DIRECTOR 1.00 X 0 0 0 JIM BATH 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 KATHLEEN NIESEN DIRECTOR 1.00 X 0 0 0 CATHY FOLEY DIRECTOR 1.00 X 0 0 0 REBECCA ZIMMER DIRECTOR 1.00 X 0 0 0 KIM CARSWELL DIRECTOR 1.00 X 0 0 0 MATT BEDINGFIELD DIRECTOR 1.00 X 0 0 0 JULIE ZANIEWSKI DIRECTOR 1.00 X 0 0 0 RHEA HALE DIRECTOR 1.00 X 0 0 0 WILLIAM J CULBERTSON TREASURER 3.00 X 0 0 0 KEEFE HARRISON CHIEF EXECUTIVE OFFICER 40.00 X 216500 0 3333 JEFF MEYERS CHIEF OPERATING OFFICER 40.00 X 197200 0 10114 CODY MARSHALL CHIEF COMMUNITY STRATEGY OFFICER 40.00 X 142950 0 0 CHRIS COADY DIRECTOR OF COMMUNITY PROGRAMS 40.00 X 126422 0 9167 DYLAN DE THOMAS VP OF INDUSTRY COLLABORATION 40.00 X 143780 0 9167 ELIZABETH SCHUSSLER SENIOR DIRECTOR OF PROGRAM DESIGN 40.00 X 122867 0 10833 ELIZABETH SCHMITT SENIOR DIRECTOR OF CORPORATE PARTNERSHIPS 40.00 X 146050 0 0 1095769 0 42614 8 0 1 0 BAKER & HOSTETLER LLP 127 PUBLIC SQUARE SUITE 2000 CLEVELAND OH 44114 LEGAL 168178 TEAK MEDIA AND COMMUNICATION LLC 840 SUMMER STREET 305A SOUTH BOSTON MA 02127 PR AND COMMUNICATIONS 127964 ELIZABETH A BEDARD 147 DURRELL MOUNTAIN ROAD GILMANTON IRON WORKS NH 03837 CONSULTING 120654 3 24960 11569969 11594929 11594929 0 0 0 X 391370 391370 427147 95796 191589 139762 1642963 1006796 262437 373730 43744 27375 6059 10310 152694 81623 33234 37837 169395 50818 50818 67759 70184 12933 48629 8622 42955 42955 218935 170624 33557 14754 35877 7665 18645 9567 34947 17402 9479 8066 18644 18644 357849 191289 77887 88673 247435 81430 149719 16286 5083 3812 1271 11339 4537 5668 1134 RESEARCH & ASSESSMENT 229865 229865 MARKETING AND DEVELOPME 207931 51983 103966 51982 DUES AND SUBSCRIPTIONS 126487 100162 8775 17550 COMMUNICATIONS 38194 38194 12461 12461 4485499 2563674 1031567 890258 894176 7093464 773000 1795500 8728 27536 1675904 8916500 250183 351991 203441 56800 0 159844 453624 568635 X 494780 1276615 727500 7071250 1222280 8347865 1675904 8916500 X 7109430 16155 X X 0 1 X 1 0 X 2261500 2284000 3649264 3776284 11594929 23565977 2261500 2284000 3649264 3776284 11594929 23565977 10547493 13018484 23580 10637 16155 50372 23616349 0.55120 0.49910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 11594929 0 11594929 0 11594929 4469344 -16155 -16155 4485499 0 4485499 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, 2018. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECOVERIES OF PRIOR YEAR GRANTS -16,155. X X 1 ELIZABETH SCHMITT CONSULTING LLC 12444 AMBERSET DRIVE KNOXVILLE TN 37922 SOLICIT DONATIONS TO SUPPORT RECYCLING ACTIVITIES 0 1250000 42955 1207045 1250000 42955 1207045 NC ND OH OK OR RI SC TN UT VA WA WV WI 1 CITY OF CHICAGO 121 N LASALLE STREET CHICAGO IL 60602 366005820 75184 CART GRANT CITY AND COUNTY OF DENVER 201 W COLFAX DEPT 611 DENVER CO 80202 846000580 290837 CART GRANT 2 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 216500 0 0 0 0 0 0 0 3333 0 219833 0 0 0 JEFF MEYERS CHIEF OPERATING OFFICER 197200 0 0 0 0 0 0 0 10114 0 207314 0 0 0 DYLAN DE THOMAS VP OF INDUSTRY COLLABORATION 143780 0 0 0 0 0 0 0 9167 0 152947 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 BOARD OF DIRECTORS. ELIZABETH SCHMITT CONSULTING LLC OWNED BY A FORMER DIRECTOR 42955 FUNDRAISING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION DESIGNATED THE "ELECTING CONTRIBUTORS" TO ELECT MEMBERS OF THE BOARD OF DIRECTORS IN ACCORDANCE TO ITS SECOND AMENDED AND RESTATED BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE OF THE ORGANIZATION TOOK ACTION DURING TELEPHONE MEETINGS, BUT DID NOT FORMALLY DOCUMENT MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND THE 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 BOARD OF DIRECTORS. 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 166,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,991. TOTAL EXPENSES 177,852. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,763. MANAGEMENT AND GENERAL EXPENSES 33,557. FUNDRAISING EXPENSES 3,763. TOTAL EXPENSES 41,083. FORM 990, PART XI, LINE 9: PRIOR YEAR UNSPENT GRANT FUND 16,155. FORM 990, PART XII, LINE 2C NO CHANGE IN THE AUDIT OVERSIGHT PROCESS WAS MADE DURING THE YEAR.