2015-11-13T09:59:24-06:00 2014-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2014-01-01 371622018 CURBSIDE VALUE PARTNERSHIP CURB 8647608828 125 ROWELL COURT FALLS CHURCH VA 22046 WILLIAM J CULBERTSON TREASURER 2168617350 2015-11-13 1 MATTHEW C DUVALL P01324790 4107205220 2014 2016-04-25 22:37:26Z X MEGAN DAUM 125 ROWELL CT FALLS CHURCH VA 22046 2261500 0 X WWW.RECYCLECURBSIDE.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. 8 8 0 0 0 0 987300 2261500 0 0 0 0 0 0 987300 2261500 135000 1022000 0 0 0 0 0 0 155287 773323 1149557 908323 2171557 78977 89943 295915 1377945 89323 1081410 206592 296535 THE PARTNERSHIP INSPIRES AND SUPPORTS COMMUNITIES TO INCREASE THE QUANTITY AND QUALITY OF CURBSIDE RECYCLING. 0 0 1785610 1022000 THE PARTNERSHIP OFFERS GRANTS, TECHNICAL ASSISTANCE, AND EDUCATIONAL CAMPAIGNS TO COMMUNITIES IN AN EFFORT TO INCREASE RECYCLING RATES ACROSS THE COUNTRY. 55225 CVP CONNECT - ONLINE WEB-BASED PROGRAM TO ASSIST INDIVIDUALS AND GROUPS WITH PUBLIC EDUCATION TO ENHANCE THEIR RECYCLING EFFORTS. 1840835 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 1 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 CA CO FL HI IL ME MD MA MS NH NJ NY NC ND OH OK OR RI SC UT VA WA WV WI X DIENER & ASSOCIATES 7032418687 125 ROWELL CT FALLS CHURCH VA 22046 X ELIZABETH SCHMITT CHAIR 2.00 X X 0 0 0 CRAIG COOKSON DIRECTOR 1.00 X 0 0 0 DAVID GILL DIRECTOR 1.00 X 0 0 0 BRIAN GRAY DIRECTOR 1.00 X 0 0 0 BJOERN KULMANN DIRECTOR 1.00 X 0 0 0 MEGHAN STASZ DIRECTOR 1.00 X 0 0 0 GARY WYGANT DIRECTOR 1.00 X 0 0 0 JEFF MEYERS DIRECTOR 1.00 X 0 0 0 STEVE WILLIAMS DIRECTOR 1.00 X 0 0 0 NATHA DEMPSEY DIRECTOR 1.00 X 0 0 0 DERRIC STEVENS DIRECTOR 1.00 X 0 0 0 KEEFE HARRISON EXECUTIVE DIRECTOR (EFF 3/14) 40.00 X 0 0 0 KAREN BOWDEN TREASURER 2.00 X 0 0 0 MEGAN DAUM SECRETARY 1.00 X 0 0 0 STEVE THOMPSON EXEC. DIR. (THRU 3/14) 40.00 X 0 0 0 0 0 0 0 0 0 0 HILL & KNOWLTON 909 THIRD AVENUE NEW YORK NY 10022 CONSULTING 313024 RRS BRIANNE HAVEN 416 LONGSHORE DRIVE ANN ARBOR MI 48105 CONSULTING 130616 ISSAQUEENA LLC PO BOX 175 EL GRANADA CA 94018 MANAGEMENT SERVICES 112500 SB THOMPSON & ASSOCIATES 110 HOWARD STREET ASHLAND VA 23005 MANAGEMENT SERVICES 107758 4 2261500 2261500 2261500 0 0 0 X 1022000 1022000 326832 130070 123920 72842 52602 21041 26301 5260 9545 9545 325623 325623 303393 262933 40460 1000 1000 41334 39267 2067 39236 15693 7847 15696 19268 7707 3854 7707 10486 10486 2651 875 901 875 STATE REGISTRATION 10824 1082 9742 SUBSCRIPTION AND MEMBER 6763 4058 2705 2171557 1840835 175435 155287 234648 905709 50000 448000 4634 4974 6633 19262 295915 1377945 89323 59410 1022000 89323 1081410 X 206592 146535 150000 206592 296535 295915 1377945 89943 0 X 0 1 X 1 0 X 946138 976260 987300 2261500 5171198 946138 976260 987300 2261500 5171198 3723118 1448080 5171198 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2261500 0 2261500 0 2261500 2171557 0 2171557 0 2171557 PART X, LINE 2: THE INCOME TAX POSITIONS TAKEN BY THE PARTNERSHIP FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE PARTNERSHIP CONTINUES TO BE EXEMPT FROM INCOME TAXES AND DOES NOT HAVE NET UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE PARTNERSHIP BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE PARTNERSHIP'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES. 1 CITY OF COLUMBIASC 2910 COLONIAL DRIVE COLUMBIA SC 29203 576000229 300000 CART GRANT CITY OF RICHMOND VA 900 EAST BROAD STREET RICHMOND VA 23219 546001556 420000 CART GRANT CITY OF FLORENCE AL PO BOX 98 FLORENCE AL 35630 636001261 262000 CART GRANT CITY OF ROANOKE VA 215 CHURCH AVENUE ROANOKE VA 24011 546001569 40000 CART GRANT 4 0 PART I, LINE 2: DISBURSEMENT OF GRANT MONIES IS ONLY MADE AFTER THE PARTNERSHIP RECEIVES INVOICES DOCUMENTING ALLOWABLE EXPENDITURES FROM THE GRANTEE. IF THE GRANTEE FAILS TO FULFILL ITS OBLIGATIONS UNDER THE AGREEMENT, THE PARTNERSHIP MAY TERMINATE THE AGREEMENT BY GIVING WRITTEN NOTICE. REPORTING REQUIREMENTS INCLUDE QUARTERLY PROGRESS REPORTS TO THE PARTNERSHIP FROM THE GRANTEE AND A FINAL REPORT UPON COMPLETION OF THE CONTRACT. ISSAQUEENA LLC THE CURRENT EXECUTIVE DIRECTOR IS 100% OWNER OF ISSAQUEENA, LLC. 112500 MANAGEMENT DUTIES TO CURBSIDE VALUE PARTNERSHIP. 0 STEVE THOMPSON SB THOMPSON & ASSOCIATES THE FORMER EXECUTIVE DIRECTOR IS 100% OWNER OF SB THOMPSON & ASSOC. 107758 MANAGEMENT DUTIES TO CURBSIDE VALUE PARTNERSHIP. 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT COMPANY NAME: ISSAQUEENA, LLC SERVICES PROVIDED: EXECUTIVE DIRECTOR, OVERSIGHT OF ACTIVITIES AND FINANCIAL MATTERS KEEFE HARRISON, 100% OWNER OF THE MANAGEMENT COMPANY, SERVES AS EXECUTIVE DIRECTOR (OFFICER) OF THE PARTNERSHIP EFFECTIVE APRIL 2014 COMPENSATION RECEIVED: $112,500 MANAGEMENT COMPANY NAME: SB THOMPSON & ASSOCIATES SERVICES PROVIDED: EXECUTIVE DIRECTOR, OVERSIGHT OF ACTIVITIES AND FINANCIAL MATTERS STEVE THOMPSON, 100% OWNER OF THE MANAGEMENT COMPANY, SERVED AS EXECUTIVE DIRECTOR (OFFICER) OF THE PARTNERSHIP THROUGH MARCH 2014 COMPENSATION RECEIVED: $107,758 FORM 990, PART VI, SECTION A, LINE 4 THE PARTNERSHIP ADOPTED A FIRST AMENDED AND RESTATED BYLAWS AS OF JULY 9, 2014, WHICH UPDATED AND REVISED THE BYLAWS AND INCORPORATED VOTING MEMBERS INTO THE GOVERNANCE STRUCTURE. EACH SUCH VOTING MEMBER MAY, AMONG OTHER THINGS, ELECT AND REMOVE A DIRECTOR OF THE ORGANIZATION AND THE VOTING MEMBERS HAVE THE POWER TO AMEND THE GOVERNING DOCUMENTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE PARTNERSHIP HAS MEMBERS. UNDER THE TERMS OF THE FIRST AMENDED AND RESTATED BYLAWS ADOPTED AS OF JULY 9, 2014, THE ORGANIZATION INCORPORATED NON-VOTING AND VOTING MEMBERS INTO THE GOVERNANCE STRUCTURE. NON-VOTING MEMBERS MAY ATTEND MEETINGS OF THE MEMBERS, BUT ARE NOT ENTITLED TO VOTE. EACH VOTING MEMBER MAY, AMONG OTHER THINGS, ELECT AND REMOVE A DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE PARTNERSHIP ADOPTED A FIRST AMENDED AND RESTATED BYLAWS AS OF JULY 9, 2014, WHICH UPDATED AND REVISED THE BYLAWS AND INCORPORATED VOTING MEMBERS INTO THE GOVERNANCE STRUCTURE. EACH SUCH VOTING MEMBER MAY, AMONG OTHER THINGS, ELECT AND REMOVE A DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE PARTNERSHIP ADOPTED A FIRST AMENDED AND RESTATED BYLAWS AS OF JULY 9, 2014, WHICH UPDATED AND REVISED THE BYLAWS AND INCORPORATED VOTING MEMBERS INTO THE GOVERNANCE STRUCTURE. EACH SUCH VOTING MEMBER MAY, AMONG OTHER THINGS, ELECT AND REMOVE A DIRECTOR OF THE ORGANIZATION AND THE VOTING MEMBERS HAVE THE POWER TO, AMONG OTHER THINGS, APPROVE AMENDMENTS TO THE GOVERNING DOCUMENTS OF THE ORGANIZATION AND THE DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITHIN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THEN THE 990 WILL BE EMAILED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS 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 CVP. 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 WHATEVER PRECAUTIONS ARE NECESSARY TO ELIMINATE THE CONFLICT. 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 WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 20,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,731. SWITCH TO CARTS PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 111,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,689. PARTNERS, MEMBERS, STRATEGY CONSULTANTS: PROGRAM SERVICE EXPENSES 193,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,203.