2025-11-17T11:45:18-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2024-01-01 131084295 HOUSEHOLD & COMMERCIAL PRODUCTS ASSOCIATION INC HOUS 2028728110 1625 EYE STREET NW SUITE 700 WASHINGTON DC 200061647 STEPHEN J CALDEIRA PRESIDENT & CEO 2028728110 2025-11-16 1 1 ZACHARY SEGAL P01511850 3016529100 2025-11-16 2024 2025-03-06 01:10:19Z STEPHEN J CALDEIRA 1625 EYE STREET NW SUITE 700 WASHINGTON DC 200061647 7467103 0 X WWW.THEHCPA.ORG X 1914 DC OUR MISSION IS TO PROTECT, PROMOTE AND ENHANCE THE HOUSEHOLD AND COMMERCIAL PRODUCTS INDUSTRY AND THE LIVES OF CONSUMERS AND WORKERS WHO USE OUR MEMBER COMPANIES' PRODUCTS 31 30 21 30 0 0 0 0 7539914 7386254 59613 80309 10008 540 7609535 7467103 52625 21613 0 0 4032583 4187459 0 0 0 3502993 3636982 7588201 7846054 21334 -378951 12148960 11711447 12835558 12788255 -686598 -1076808 X HCPA MEMBERS EMPLOY 200,000 PEOPLE IN THE U.S. WHOSE WORK HELPS CONSUMERS AND WORKERS TO CREATE CLEANER, HEALTHIER AND MORE PRODUCTIVE ENVIRONMENTS. OUR MISSION IS TO PROTECT, PROMOTE AND ENHANCE THE HOUSEHOLD AND COMMERCIAL PRODUCTS INDUSTRY AND THE CONSUMERS AND WORKERS WHO USE OUR MEMBERS' PRODUCTS. 0 0 LEGISLATIVE SERVICES: WITH A LONGSTANDING APPROACH TO ADVOCACY THAT INCLUDES DEFINING WHAT THE ASSOCIATION SUPPORTS WHILE ALSO OPPOSING LEGISLATION THAT WOULD NEGATIVELY IMPACT ITS MEMBER COMPANIES, HCPA PROACTIVELY PROMOTES ITS POSITION TO LEGISLATORS, REGULATORS, NON-GOVERNMENT ORGANIZATIONS AND OTHER STAKEHOLDERS. DURING OVER 100 YEARS OF ADVOCATING ON BEHALF OF ITS INDUSTRY, HCPA HAS BUILT A STRONG REPUTATION AS A TRUSTED, RELIABLE, AND REASONABLE VOICE FOR BOTH THE HOUSEHOLD AND COMMERCIAL PRODUCTS INDUSTRIES AT THE FEDERAL AND STATE LEVELS. MEMBER SERVICES, MEETINGS AND WORKSHOPS: HCPA IS A TRUSTED BUSINESS PARTNER TO APPROXIMATELY 250 MEMBER COMPANIES SEEKING TO COLLABORATE WITH STAKEHOLDERS ON ISSUES CRITICAL TO THE FUTURE OF FORMULATED PRODUCTS. THE ASSOCIATION IS ORGANIZED AROUND SEVEN BUSINESS DIVISIONS REPRESENTING PRODUCT SECTORS AND EACH OF THOSE DIVISIONS HAS COMMITTEES AND TASK GROUPS DEDICATED TO SPECIFIC ISSUES. THERE ARE OVER 75 DIFFERENT COMMITTEES AND TASK GROUPS, EACH MANAGED BY A HCPA STAFF EXECUTIVE. THESE GROUPS MEET IN PERSON AT TWO ANNUAL MAJOR ASSOCIATIONS MEETINGS, AT NUMEROUS WORKSHOPS, AND AT EDUCATIONAL EVENTS. SERVICES TO HCPA MEMBERS INCLUDE LEGISLATIVE, REGULATORY AND SCIENTIFIC INITIATIVES. LEGAL AND REGULATORY AFFAIRS SERVICES: THE HCPA LEGAL AND REGULATORY AFFAIRS DEPARTMENT MONITORS REGULATORY ISSUES AFFECTING FORMULATED CONSUMER PRODUCTS IN SEVEN BUSINESS SECTORS. STAFF REGULATORY EXPERTS WORK WITH GOVERNMENT TO MONITOR REGULATIONS, PROVIDE INPUT AND GATHER INFORMATION. THEY ENGAGE ASSOCIATION MEMBER COMPANIES AT WORKSHOPS, ON CONFERENCE CALLS, AND AT TWO MAJOR MEETINGS OF THE MEMBERSHIP TO SOLICIT THEIR FEEDBACK ON REGULATORY AND LEGAL PRIORITIES. THE DEPARTMENT ROUTINELY PROVIDES COMMENTS TO REGULATORY AGENCIES ON PROPOSED REGULATIONS. 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 21 1 0 0 0 0 0 0 1 0 X 31 30 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X STEPHEN J CALDEIRA 2028728110 1625 EYE STREET NW SUITE 700 WASHINGTON DC 200061647 STEPHEN J CALDEIRA PRESIDENT & CEO 40.00 X X 1061586 0 98057 JERRY PORTER DIRECTOR 2.50 X 0 0 0 WILLIAM SCHALITZ 2ND VICE CHAIR 2.50 X X 0 0 0 GREG ADAMSON PHD DIRECTOR 2.50 X 0 0 0 LISA PANKIEWICZ TREASURER 2.50 X X 0 0 0 KERRY BLISSETT DIRECTOR 2.50 X 0 0 0 BART BASTIAN DIRECTOR 2.50 X 0 0 0 JOEL BURDICK PHD DIRECTOR 2.50 X 0 0 0 ROBERT BUTTERICK PHD DIRECTOR 2.50 X 0 0 0 MICHELLE RUDNICK DIRECTOR 2.50 X 0 0 0 LESLIE CURRY DIRECTOR 2.50 X 0 0 0 SHARDONA DANESHVARI DIRECTOR 2.50 X 0 0 0 REBECCA KORWIN PHD IMMEDIATE PAST CHAIR 2.50 X X 0 0 0 MEGHAN LIEB CHAIR 2.50 X X 0 0 0 CATHERINE TRINKLE 1ST VICE CHAIR 2.50 X X 0 0 0 DAVID BURKS DIRECTOR 2.50 X 0 0 0 JULIA KIM DIRECTOR 2.50 X 0 0 0 ART ESPOSITO DIRECTOR 2.50 X 0 0 0 BRIAN HERRINGTON DIRECTOR 2.50 X 0 0 0 JAIME MCKINLEY DIRECTOR 2.50 X 0 0 0 TONYA MORRIS DIRECTOR 2.50 X 0 0 0 ADRIANO GALIMBERTI DIRECTOR 2.50 X 0 0 0 STEPHANIE BLAKELY DIRECTOR 2.50 X 0 0 0 MICHAEL G PFEFFERKORN DIRECTOR 2.50 X 0 0 0 KEVIN REJENT DIRECTOR 2.50 X 0 0 0 JOHN SCHIERLMANN DIRECTOR 2.50 X 0 0 0 ADAM WARREN DIRECTOR 2.50 X 0 0 0 MICHAEL BOUCHER LEGAL COUNSEL 2.50 X 0 0 0 LISA DREILINGER DIRECTOR 2.50 X 0 0 0 CHRIS PIERCE DIRECTOR 2.50 X 0 0 0 TED HEAD DIRECTOR 2.50 X 0 0 0 STEVEN D BENNETT SVP, SCIENTIFIC AFFAIRS 40.00 X 254874 0 71237 MICHAEL GRUBER EVP, GOVERNMENT 40.00 X 351878 0 71561 NICHOLAS B GEORGES VP, SCIENTIFIC & INTL AFFAIRS 40.00 X 225087 0 29375 CHRISTOPHER FINARELLI SR DIRECTOR, STATE GOVT RE 40.00 X 189432 0 31764 ALEXANDRA HAYES SVP, COMMUNICATION 40.00 X 209015 0 23163 RYAN NAU SR DIRECTOR, MEMBERSHIP 40.00 X 161893 0 19481 2453765 0 344638 12 0 1 0 CLIFTON LARSON ALLEN LLP PO BOX 829664 PHILADELPHIA PA 191829664 ACCOUNTING SERVICES 300632 STEPTOE & JOHNSON LLP 1330 CONNECTICUT AVE NW WASHINGTON DC 20036 LEGAL SERVICES 262808 MADDEN QUINONEZ ADVOCACY 1121 L STREET SUITE 700 SACRAMENTO CA 95814 GOV'T RELATIONS SERVICES 152853 3 MEMBERSHIP DUES 900099 5298797 5298797 SPONSORSHIP INCOME/CLI 900099 1135068 1135068 SUPPORTING SERVICE 561000 890700 890700 PUBLICATIONS 900099 61689 61689 7386254 80309 80309 540 540 540 7467103 7386794 0 80309 13613 8000 1465134 2407162 95531 219632 190274 371427 419504 616386 15142 176086 114250 294538 180483 564446 6501 132423 54986 BAD DEBTS 293165 DUES AND SUBSCRIPTIONS 203388 REPAIRS AND MAINTENANCE 1724 2259 7846054 288835 347345 375522 93942 77356 95705 2236748 1141574 1227597 1095174 781310 1060618 153996 153996 2583654 2379051 6660690 6485616 12148960 11711447 699865 718190 1381433 1614798 6422048 6173071 4332212 4282196 12835558 12788255 X -686598 -1076808 -686598 -1076808 12148960 11711447 -378951 -11259 0 X 0 1 X 1 0 HOUSEHOLD & COMMERCIAL PRODUCTS ASSOCIATION INC PAC 1625 EYE STREET NW SUITE 700 WASHINGTON DC 20006 0 0 1 5298797 419504 -1908274 -1488770 847808 -2336578 0 1 X 1655918 846884 809034 580830 294690 286140 1095174 RENT SECURITY DEPOSIT 31552 PIR FUNDS 6173071 457 PLAN ASSETS 280993 6485616 457(B) PLAN LIABILITY 281493 RETIREMENT TRUST LIABILITY 51405 LEASE LIABILITY 3949298 4282196 X PART IV, LINE 2B: AMOUNTS INCLUDED ON FORM 990, PART X, LINE 21 ARE FUNDS RECEIVED AND SPENT ON BEHALF OF MEMBER ORGANIZATIONS RELATED TO SPECIFIC RESEARCH AND OTHER TECHNICAL STUDIES PERFORMED ON THEIR BEHALF. PART X, LINE 2: HCPA IS EXEMPT FROM THE PAYMENT OF FEDERAL TAX ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ("IRC"). HOWEVER, THE ASSOCIATION IS TAXED ON ITS UNRELATED BUSINESS INCOME. NO INCOME TAX EXPENSE HAS BEEN INCURRED OR RECOGNIZED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 AND THE ASSOCIATION HAD NO FEDERAL OR DISTRICT OF COLUMBIA TAXES PAYABLE FROM UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ASSOCIATION HAS NET OPERATING LOSS CARRYFORWARDS FOR TAX PURPOSES AVAILABLE TO OFFSET UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT A VALUATION ALLOWANCE EQUAL TO THE DEFERRED TAX ASSET IS NECESSARY AT DECEMBER 31, 2024 AND 2023. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES ON UNCERTAIN TAX POSITIONS IN GENERAL AND ADMINISTRATIVE EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS (DEFICIT) AND IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ASSOCIATION REPORTED NO PENALTIES OR INTEREST ON INCOME TAXES ON UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. TAX YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. 1 THE MOUNT VERNON LADIES ASSOCIATION OF THE UNION PO BOX 110 MT VERNON VA 22121 540564701 501(C)(3) 6500 0 SPONSOR 1 GLAUBERMAN SCHOLARSHIP 4 8000 PART 1, LINE 2: GRANT TO ORGANIZATIONS ARE APPROVED BY THE PRESIDENT AND CEO AND AGAIN BY THE CFO. ALL GRANTS OVER $5,000 REQUIRE A THIRD APPROVER. RECORDS ARE KEPT WITH THE ACCOUNTS PAYABLES. SCHOLARSHIP WINNERS ARE REQUIRED TO PROVIDE PROOF THEY ARE ENROLLED IN COLLEGE. X X X X X 0 0 0 STEPHEN J CALDEIRA PRESIDENT & CEO 853093 0 195016 0 13477 0 67300 0 30757 0 1159643 0 0 0 MICHAEL GRUBER EVP, GOVERNMENT 332010 0 17652 0 2216 0 37614 0 33947 0 423439 0 0 0 STEVEN D BENNETT SVP, SCIENTIFIC AFFAIRS 228055 0 24603 0 2216 0 40341 0 30896 0 326111 0 0 0 NICHOLAS B GEORGES VP, SCIENTIFIC & INTL AFFAIRS 202269 0 20668 0 2150 0 18601 0 10774 0 254462 0 0 0 ALEXANDRA HAYES SVP, COMMUNICATION 186417 0 20500 0 2098 0 17023 0 6140 0 232178 0 0 0 CHRISTOPHER FINARELLI SR DIRECTOR, STATE GOVT RE 170040 0 17366 0 2026 0 29523 0 2241 0 221196 0 0 0 RYAN NAU SR DIRECTOR, MEMBERSHIP 144252 0 15646 0 1995 0 0 0 19481 0 181374 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE HCPA BOARD HAS AN EXECUTIVE AND FINANCE COMMITTEE, CONSISTING OF THE CHAIRMAN OF THE BOARD, WHO SERVES AS COMMITTEE CHAIRMAN; THE FIRST VICE CHAIRMAN OF THE BOARD; THE SECOND VICE CHAIRMAN OF THE BOARD, THE PRESIDENT, THE TREASURER, AND FOUR OTHER AT-LARGE MEMBERS TO BE APPOINTED BY THE CHAIRMAN FROM AMONG THE BOARD OF DIRECTORS. THE EXECUTIVE AND FINANCE COMMITTEE IS EMPOWERED TO ACT FOR THE BOARD OF DIRECTORS WHEN IT IS NOT IN SESSION. FORM 990, PART VI, SECTION A, LINE 6 THE HPCA'S MEMBERSHIP CONSISTS OF TWO TYPES OF MEMBERS: REGULAR MEMBERSHIP AND ASSOCIATE MEMBERSHIP. - A REGULAR MEMBER IS ANY INDIVIDUAL, CORPORATION, PARTNERSHIP, OR OTHER TYPE OF BUSINESS ENTITY PRIMARILY ENGAGED IN THE BUSINESS OF MANUFACTURING, PROCESSING, PACKAGING, DISTRIBUTING, OR MARKETING CONSUMER SPECIALTY PRODUCTS, OR SUPPLYING INGREDIENTS, EQUIPMENT, DEVICES, CONTAINERS, OR OTHER MATERIALS USED IN THE ABOVE, WHICH CURRENTLY MAKES SALES IN THE UNITED STATES. - AN ASSOCIATE MEMBER IS ANY INDIVIDUAL, CORPORATION, PARTNERSHIP, OR OTHER TYPE OF BUSINESS ENTITY WHICH IS PRIMARILY ENGAGED IN ANY BUSINESS RELATED TO CONSUMER SPECIALTY PRODUCTS (AS ENUMERATED IN THE BYLAWS), WHICH IS CURRENTLY NOT A REGULAR MEMBER OF THE ASSOCIATION AND WHICH DOES NOT MAKE SALES IN THE UNITED STATES. EACH MEMBER IS ENTITED TO PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION AND ONE REPRESENTATIVE FROM ANY MEMBER IS ENTITLED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SERVE ON COMMITTEES. THE MEMBERS VOTE ON THE SLATE OF MEMBERS TO THE BOARD EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO CERTAIN MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES, WHICH IS A SUBSET OF THE BOARD OF DIRECTORS. AFTER THIS REVIEW, THE FORM 990 IS REVIEWED BY THE HCPA BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HCPA REGULARLY REMINDS PARTIES OF THE POLICIES AND ASKS IF THEY HAVE ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION DECISION FOR THE PRESIDENT & CEO IS MADE BY AN INDEPENDENT COMPENSATION COMMITTEE MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO; COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE CEO AND SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION AND BONUS POOL FOR ALL MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS ARE POSTED ON THE ORGANIZATION'S WEB SITE. OTHER DOCUMENTS ARE AVAILABLE BY REQUEST.