2018-11-08T09:29:26-06:00 2017-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 2 BETHESDA METRO CENTER 11TH FLOOR BETHESDA MD 20814 990 2017-01-01 371622018 THE RECYCLING PARTNERSHIP INC RECY 8647608828 125 ROWELL COURT FALLS CHURCH VA 22046 WILLIAM J CULBERTSON TREASURER 8647608828 2018-11-08 1 BRIAN J GIGANTI P00646609 3016549000 71.191.40.50 2018-11-08 10:12:44 ES P 24FAFA7CFB4507C7DB760F1C3AB81BDF806A2AF2 CB33F8DEA85E9A6363B267E4D9A16BE9DDAC9A0D 2017 2019-02-21 02:37:17Z WILLIAM J CULBERTSON 125 ROWELL COURT FALLS CHURCH VA 22046 3786921 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. 17 17 14 18 0 0 3649264 3776284 0 0 0 0 23580 10637 3672844 3786921 1794062 527560 0 0 785895 1502000 0 115000 637701 1075017 1391745 3654974 3536305 17870 250616 2798713 1675904 1827049 453624 971664 1222280 THE PARTNERSHIP INSPIRES AND SUPPORTS COMMUNITIES TO INCREASE THE QUANTITY AND QUALITY OF CURBSIDE RECYCLING. 0 0 2264871 527560 THE RECYCLING PARTNERSHIP LEVERAGES GRANTS, TECHNICAL ASSISTANCE, AND PUBLIC OUTREACH TO GROW RECYCLING ALL ACROSS AMERICA. 2264871 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 20 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 MEGAN DAUM CHAIR 2.00 X X 0 0 0 CRAIG COOKSON VICE CHAIR 1.00 X X 0 0 0 MATT BEDINGFIELD DIRECTOR 1.00 X 0 0 0 DERRIC BROWN SECRETARY 1.00 X X 0 0 0 STEVE ALEXANDER DIRECTOR 1.00 X 0 0 0 NATHA DEMPSEY DIRECTOR 1.00 X 0 0 0 DAVID GILL DIRECTOR 1.00 X 0 0 0 BJOERN KULMANN DIRECTOR 1.00 X 0 0 0 LEONORE HIJAZI DIRECTOR 1.00 X 0 0 0 SARAH DEARMAN 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 STEVE SIKRA DIRECTOR 1.00 X 0 0 0 KIM CARSWELL DIRECTOR 1.00 X 0 0 0 STEPHANIE JOHNSTON DIRECTOR 1.00 X 0 0 0 MICHAEL KIRK DIRECTOR 1.00 X 0 0 0 KATHLEEN NIESEN DIRECTOR 1.00 X 0 0 0 WILLIAM CULBERTSON TREASURER 3.00 X 0 0 0 KEEFE HARRISON CHIEF EXECUTIVE OFFICER 40.00 X 190765 0 2499 JEFF MEYERS CHIEF OPERATING OFFICER 40.00 X 189867 0 4886 JASON HALE VP OF COMMUNICATIONS 40.00 X 112542 0 0 CODY MARSHALL VP OF TECHNICAL ASSISTANCE 40.00 X 124291 0 0 CHRIS COADY SENIOR TECHNICAL ASSISTANCE SPECIALIST 40.00 X 141013 0 0 DYLAN DE THOMAS VP OF INDUSTRY COLLABORATION 40.00 X 140507 0 4167 898985 0 11552 6 0 1 0 TEAK MEDIA AND COMMUNICATION LLC 840 SUMMER STREET 305A SOUTH BOSTON MA 02127 PR AND COMMUNICATIONS 176846 ELIZABETH A BEDARD 1147 DURRELL MOUNTAIN ROAD GILMANTON IRON WORKS NH 03837 CONSULTING 139436 ELIZABETH SCHMITT CONSULTING LLC 12444 AMBERSET DRIVE KNOXVILLE TN 37922 CONSULTING 115000 BAKER & HOSTETLER LLP 127 PUBLIC SQUARE SUITE 2000 CLEVELAND OH 44114 LEGAL 102556 4 83039 3693245 3776284 OTHER INCOME 900099 10637 10637 10637 3786921 10637 0 0 X 527560 527560 388017 216125 86516 85376 997221 556552 216990 223679 16078 8039 8039 100684 56192 21908 22584 97612 48806 9761 39045 51816 9638 35752 6426 115000 115000 311568 298977 12591 24100 5711 2807 15582 18327 10228 3988 4111 257573 143752 56047 57774 135110 27332 102312 5466 3853 2890 963 11494 5747 5747 RESEARCH & ASSESSMENT 165625 165625 MARKETING AND DEVELOPME 149120 37280 74560 37280 COMMUNICATIONS 85866 85866 DUES AND SUBSCRIPTIONS 58766 46878 4755 7133 20915 11673 4551 4691 3536305 2264871 633733 637701 2294487 894176 500000 773000 4226 8728 2798713 1675904 146016 250183 1681033 203441 1827049 453624 X 971664 494780 727500 971664 1222280 2798713 1675904 250616 0 X X 0 1 X 1 0 X 987300 2261500 2284000 3649264 3776284 12958348 987300 2261500 2284000 3649264 3776284 12958348 6473619 6484729 23580 10637 34217 12992565 0.49910 0.45650 X 0 X 3776284 -10637 -10637 3786921 0 3786921 3525668 -10637 -10637 3536305 0 3536305 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, 2017. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECOVERIES OF PRIOR YEAR GRANTS -10,637. X X 1 ELIZABETH SCHMITT CONSULTING LLC 12444 AMBERSET DRIVE KNOXVILLE TN 37922 SOLICIT DONATIONS AND MEMBERSHIPS TO SUPPORT RECYCLING ACTIV 0 1257064 115000 1142064 1257064 115000 1142064 NC ND OH OK OR RI SC TN UT VA WA WV WI 1 OUTAGAMIE COUNTY 1419 HOLLAND ROAD APPLETON WI 54911 396005724 12558 CART GRANT CITY OF CHICAGO 121 N LASALLE STREET CHICAGO IL 60602 366005820 295092 CART GRANT CITY OF VALPARAISO 1855 JOLIET ROAD VALPARAISO IN 46385 356001217 18400 CART GRANT CITY OF GARLAND 1434 COMMERCE STREET GARLAND TX 75040 756000534 79200 CART GRANT CITY OF SEDALIA 200 S OSAGE AVENUE SEDALIA MO 65301 446000263 56800 CART GRANT 5 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 180765 0 10000 0 0 0 0 0 2499 0 193264 0 0 0 JEFF MEYERS CHIEF OPERATING OFFICER 189360 0 507 0 0 0 0 0 4886 0 194753 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 115000 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 VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990 NC,ND,OH,OK,OR,RI,SC,TN,UT,VA,WA,WV,WI FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 204,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,591. TOTAL EXPENSES 217,498. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 94,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,070. FORM 990, PART IX, LINE 24E PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,673. MANAGEMENT AND GENERAL EXPENSES 4,551. FUNDRAISING EXPENSES 4,691. TOTAL EXPENSES 20,915. FORM 990, PART XII, LINE 2C NO CHANGE IN THE AUDIT OVERSIGHT PROCESS WAS MADE DURING THE YEAR.