2017-11-03T08:36:37-05:00 2016-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 2 BETHESDA METRO CENTER 11TH FLOOR BETHESDA MD 20814 990 2016-01-01 371622018 THE RECYCLING PARTNERSHIP INC RECY 8647608828 125 ROWELL COURT FALLS CHURCH VA 22046 WILLIAM J CULBERTSON TREASURER 8647608828 2017-10-13 1 PHILIP R BAKER P00010692 3016549000 71.191.40.50 2017-10-30 12:23:23 ED P AA013B1ACF96C9D948BF2E5539D4C10A7689F6AC 7EE0C7C5B6EEFA1F2A2DCADFB3F26587D3157518 2016 2021-01-29 14:40:06Z WILLIAM J CULBERTSON 125 ROWELL COURT FALLS CHURCH VA 22046 3672844 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. 18 18 8 19 0 0 2284000 3649264 7932 0 0 0 0 23580 2291932 3672844 250000 1794062 0 0 502326 785895 0 0 211627 893816 1075017 1646142 3654974 645790 17870 1373692 2798713 431367 1827049 942325 971664 THE PARTNERSHIP INSPIRES AND SUPPORTS COMMUNITIES TO INCREASE THE QUANTITY AND QUALITY OF CURBSIDE RECYCLING. 0 0 3041055 1794062 THE RECYCLING PARTNERSHIP LEVERAGES GRANTS, TECHNICAL ASSISTANCE, AND PUBLIC OUTREACH TO GROW RECYCLING ALL ACROSS AMERICA. 3041055 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 1 18 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 BETH SCHMITT DIRECTOR 1.00 X 0 0 0 LEONORE HIJAZI DIRECTOR 1.00 X 0 0 0 PEGGY JACOBER DIRECTOR 1.00 X 0 0 0 SARAH DEARMAN DIRECTOR 1.00 X 0 0 0 DAYNA ADELMAN 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 ROBERTA BARBIERI DIRECTOR 1.00 X 0 0 0 KIM CARSWELL DIRECTOR 1.00 X 0 0 0 WILLIAM CULBERTSON TREASURER 3.00 X 0 0 0 KEEFE HARRISON CEO 40.00 X 149625 0 0 JASON HALE VICE PRESIDENT OF COMMUNICATIONS 40.00 X 110166 0 0 CODY MARSHALL VICE PRESIDENT OF TECHNICAL ASSISTANCE 40.00 X 109795 0 0 ELIZABETH SCHUSSLER VICE PRESIDENT OF MARKETING 40.00 X 108606 0 0 478192 0 0 4 0 0 0 BLUE PIPES LLC 6408 CENTURY PARK PLACE SE MABLETON GA 30126 CONSULTING 134160 1 150000 3499264 3649264 OTHER INCOME 900099 23580 23580 23580 3672844 23580 0 0 X 1794062 1794062 149625 94967 32154 22504 579317 367699 124471 87147 56953 36149 12237 8567 57753 36656 12410 8687 53385 33884 11471 8030 274762 274762 21571 13690 4635 3246 5159 3275 1108 776 166622 105756 35802 25064 101501 64424 21809 15268 7705 4890 1656 1159 3340 2120 718 502 COMMUNICATIONS 163488 103767 35129 24592 UNCOLLECTIBLE PLEDGES 100000 100000 RESEARCH & ASSESSMENT 79278 79278 DUES AND SUBSCRIPTIONS 21137 13416 4542 3179 19316 12260 4150 2906 3654974 3041055 402292 211627 930116 2294487 420000 500000 11645 0 11931 4226 1373692 2798713 117201 146016 314166 1681033 431367 1827049 X 942325 971664 0 0 942325 971664 1373692 2798713 X 17870 11469 X X 0 1 X 1 0 X 976260 987300 2261500 2284000 3649264 10158324 976260 987300 2261500 2284000 3649264 10158324 5509810 4648514 23580 23580 10181904 0.45650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3649264 -23580 -23580 3672844 0 3672844 3631394 -23580 -23580 3654974 0 3654974 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, 2016. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECOVERIES OF PRIOR YEAR GRANTS -23,580. 1 CITY OF EAST LANSING 410 ABBOT ROAD EAST LANSING MI 48823 386004674 5000 0 CART GRANT CITY OF PORTLAND 389 CONGRESS STREET PORTLAND ME 04101 016000032 200000 0 CART GRANT CITY OF SANTA FE 1142 SILER ROAD SANTA FE NM 87507 856000168 125000 0 CART GRANT CITY OF ATHENS 8 E WASHINGTON STREET ATHENS OH 45701 316400218 80000 0 CART GRANT EMMET COUNTY 200 DIVISION STREET SUITE G-76 PETOSKEY MI 49770 386004848 108470 0 CART GRANT CITY OF SAINT PAUL 25 W 4TH STREET CHA15 SAINT PAUL MN 55102 416005521 550000 0 CART GRANT CITY OF SOCCRA 3910 W WEBSTER ROYAL OAK MI 48073 386026909 150000 0 CART GRANT OUTAGAMIE COUNTY 1419 HOLLAND ROAD APPLETON WI 54911 396005724 50592 0 CART GRANT CITY OF ATLANTA 68 MITCHELL STREET SW ATLANTA GA 30303 586000511 100000 0 CART GRANT CITY OF DENVER 1437 BANNOCK ST DENVER CO 80202 846000580 100000 0 CART GRANT CITY OF MEMPHIS 125 N MAIN STREET MEMPHIS TN 38103 626000361 25000 0 CART GRANT CITY OF CHICAGO 121 N LASALLE STREET CHICAGO IL 60602 366005820 300000 0 CART GRANT 12 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. 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 RESTATED & AMENDED 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. SUCH AMOUNTS ARE 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 274,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,762. FORM 990, PART XI, LINE 9: PRIOR YEAR UNSPENT GRANT FUND 11,469.