2018-11-15T08:39:12-06:00 2017-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-01-01 815250375 RESPONSIBLE BATTERY COALITION INC RESP 5132671814 247 W FRESHWATER WAY NO 610 MILWAUKEE WI 53204 STEVE CHRISTENSEN EXECUTIVE DIRECTOR 5132671814 2018-11-13 1 DALE E KUNIN CPA P00090755 6082744020 66.222.124.178 2018-11-13 12:27:36 CS P 68342E75F01A61EB9B1EE0111EA88A19222854B3 B169A553E6FC674180C4B0C62460B1C0CC916730 2017 2019-02-21 02:37:17Z X X STEVE CHRISTENSEN 247 W FRESHWATER WAY NO 610 MILWAUKEE WI 53204 1125000 0 X WWW.RESPONSIBLEBATTERYCOALITION.ORG X 2017 WI A COALITION COMMITTED TO THE RESPONSIBLE MANAGEMENT OF THE BATTERIES OF TODAY AND TOMORROW. 12 12 0 12 0 0 1125000 0 0 0 1125000 210000 0 0 0 0 427601 637601 487399 784635 297236 487399 X A COALITION OF COMPANIES, ACADEMICS AND ORGANIZATIONS COMMITTED TO THE RESPONSIBLE MANAGEMENT OF THE BATTERIES OF TODAY AND TOMORROW. CREATED TO ADVANCE THE RESPONSIBLE PRODUCTION, TRANSPORT, SALE, USE, REUSE, RECYCLING, AND RESOURCE RECOVERY OF TRANSPORTATION, INDUSTRIAL AND STATIONARY BATTERIES AND OTHER ENERGY STORAGE DEVICES. 0 0 291810 210000 RESPONSIBLE BATTERY COALITION WAS CREATED TO ADVANCE THE RESPONSIBLE PRODUCTION, TRANSPORT, SALE, USE, REUSE, RECYCLING, AND RESOURCE RECOVERY OF TRANSPORTATION, INDUSTRIAL AND STATIONARY BATTERIES AND OTHER ENERGY STORAGE DEVICES. OUR PRIORITIES ARE (1) TO PROMOTE LIFE-CYCLE MANAGEMENT REGARDLESS OF TECHNOLOGY, (2) TO ADDRESS CURRENT VEHICLE BATTERIES NOT RECYCLED EACH YEAR, AND (3) TO DEVELOP BEST PRACTICES FOR THE NEXT GENERATION OF BATTERIES. A RESPONSIBLE BATTERY MEETS A NEED AND IS PROPERLY MANAGED ACROSS ITS LIFE-CYCLE TO NOT CAUSE HARM TO PEOPLE OR THE ENVIRONMENT AND IS REUSED WHERE POSSIBLE AND ULTIMATELY RECYCLED. 291810 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 1 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X JULIA ARATA-FRATTA 6082744020 2921 LANDMARK PLACE STE 300 MADISON WI 53713 X JOSEPH WALICKI BOARD PRESIDENT 1.00 X X 0 0 0 SHAWNN SAUER TREASURER 1.00 X X 0 0 0 ADAM MUELLEREISS SECRETARY 1.00 X X 0 0 0 DANNY ISEMINGER DIRECTOR 1.00 X 0 0 0 BORIS KORT-PACKARD DIRECTOR 1.00 X 0 0 0 JONATHAN MOSER DIRECTOR 1.00 X 0 0 0 RAY POHLMAN DIRECTOR 1.00 X 0 0 0 ERIC POWELL DIRECTOR 1.00 X 0 0 0 DREW SADLER DIRECTOR 1.00 X 0 0 0 PHIL COZAD DIRECTOR 1.00 X 0 0 0 MICAH THOMPSON DIRECTOR 1.00 X 0 0 0 JOHN VIERA DIRECTOR 1.00 X 0 0 0 PAT HAYES EXECUTIVE DIRECTOR 40.00 X 0 0 0 STEVE CHRISTENSEN DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 0 0 0 0 0 0 0 0 0 0 PL HAYES CONSULTING INC 8395 N PELICAN LN MILWAUKEE WI 53217 MANAGEMENT SERVICES 105000 1 1125000 1125000 1125000 0 0 0 210000 210000 227500 227500 3000 3000 10200 10200 22500 22500 81810 81810 3050 3050 35311 35311 17614 17614 1616 1616 MEMBERSHIP DUES 25000 25000 637601 291810 345791 0 770348 14287 0 784635 297236 0 297236 X 0 487399 0 487399 0 784635 487399 0 X 1 X 0 0 0 1 ARIZONA STATE UNIVERSITY FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 200000 LITHIUM ION BATTERY RESEARCH ROCK THE GREEN INC PO BOX 170893 MILWAUKEE WI 53217 273509969 501(C)(3) 10000 ENVIRONMENTAL EDUCATION 2 0 PART I, LINE 2: THE BOARD OF DIRECTORS APPROVE GRANTS AND MONITOR PROGRESS. WHEN APPLICABLE, THE RECEIVING ORGANIZATION PROVIDES PROGRESS UPDATE REPORTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION LEASES ITS EXECUTIVE DIRECTOR FROM PL HAYES CONSULTING, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND CONDUCTING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2017, THE EXECUTIVE DIRECTOR RECEIVED $105,000 OF REPORTABLE COMPENSATION FROM PL HAYES CONSULTING, INC. THE ORGANIZATION ALSO LEASES ITS DIRECTOR OF STRATEGIC INITIATIVES FROM CHRISTENSEN CONSULTING, LLC. DURING THE CALENDAR YEAR 2017, THE DIRECTOR OF STRATEGIC INITIATIVES RECEIVED $75,000 OF REPORTABLE COMPENSATION FROM CHRISTENSEN CONSULTING, LLC. FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS INCLUDE BATTERY MANUFACTURERS, BATTERY RECYCLERS, BATTERY WHOLESALERS, BATTERY RETAILERS AND BATTERY USERS (INCLUDING EQUIPMENT MANUFACTURERS) IN THE US, CANADA OR MEXICO THAT SUPPORT OUR MISSION FOR RESPONSIBLE BATTERY MANAGEMENT. THE CORPORATION ALSO HAS NONVOTING MEMBERS THAT SUPPORT ITS RESPONSIBLE BATTERY MISSION. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS APPOINT DIRECTORS AS SET FORTH IN THE CORPORATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE RECEIPT OF THE POLICY. ANNUALLY, THE OFFICERS, DIRECTORS, AND STAFF SUBMIT A FORM TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. APPLICABLE PERSONS ARE ALSO EXPECTED TO DISCLOSE CONFLICTS AS THEY MAY ARISE. A PERSON WITH A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO BE PRESENT WHILE THE MATTER IS DISCUSSED AND VOTEN ON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.