2013-08-09T09:48:31-05:00 2012-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2012-01-01 371622018 CURBSIDE VALUE PARTNERSHIP CURB 8047985750 1525 WILSON BLVD NO 600 ARLINGTON VA 22209 KAREN BOWDEN 8047985750 2013-08-09 1 B JENNINE ANDERSON P00042998 4107205220 2012 2016-02-24 21:20:13Z DAVID GILL 1525 WILSON BLVD ARLINGTON VA 22209 976260 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 8 0 0 946138 976260 0 0 0 0 0 0 946138 976260 0 0 0 0 0 0 0 0 65492 860171 924612 860171 924612 85967 51648 260663 192962 174696 55347 85967 137615 TO HELP LOCAL COMMUNITIES DESIGN, EXECUTE AND EVALUATE PUBLIC EDUCATION CAMPAIGNS THAT ARE DESIGNED TO IMPROVE PUBLIC PARTICIPATION AND TONNAGE IN RESIDENTIAL CURBSIDE PROGRAMS. 0 0 408903 RESEARCH AND MARKETING PERFORMED BY A PUBLIC RELATIONS FIRM AND INCLUDING TRADE SHOWS, CAMPAIGNS, STRATEGIC MARKETING COUNSEL, SPONSORSHIP DEVELOPMENT AND PROFESSIONAL SERVICES DONATED TO LOCAL MUNICIPALITIES TO ASSIST WITH PUBLIC ENVIRONMENTAL EDUCATION. 245000 CVP CONNECT - ONLINE WEB-BASED PROGRAM TO ASSIST INDIVIDUALS AND GROUPS WITH PUBLIC EDUCATION TO ENHANCE THEIR RECYCLING EFFORTS 653903 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X KAREN BOWDEN 7033582970 1525 WILSON BLVD ARLINGTON VA 22209 X DAVID GILL 2.00 X X 0 0 0 ELIZABETH SCHMITT 1.00 X 0 0 0 GARY WYGANT 1.00 X 0 0 0 BRIAN GRAY 1.00 X 0 0 0 BJOERN KULMANN 1.00 X 0 0 0 MATTHEW MCKENNA 1.00 X 0 0 0 CRAIG COOKSON 1.00 X 0 0 0 JOHN SHANAHAN 1.00 X 0 0 0 STEVE GARDNER 1.00 X 0 0 0 KAREN BOWDEN 2.00 X 0 0 0 STEVE THOMPSON 40.00 X 0 0 0 0 0 0 0 0 0 0 HILL & KNOWLTON 909 THIRD AVENUE NEW YORK NY 10022 CONSULTING 712667 SB THOMPSON & ASSOCIATES 110 HOWARD STREET ASHLAND VA 23005 MANAGEMENT SERVICES 249706 2 976260 976260 976260 0 0 0 237000 29625 177750 29625 5434 5434 9536 9536 9160 4160 5000 636151 606465 29686 300 300 7033 879 5275 879 3714 1857 1857 13267 13267 3017 1810 905 302 924612 653903 205217 65492 200688 141996 25000 25000 1808 6066 33167 19900 260663 192962 174696 55347 174696 55347 X 85967 117615 20000 85967 137615 260663 192962 51648 0 X 0 1 X 0 0 X 946138 976260 1922398 946138 976260 1922398 1698546 223852 1922398 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE PARTNERSHIP'S 2011 RETURN WAS A SHORT YEAR BECAUSE IT WAS THE YEAR OF INCEPTION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 WEBSITE DEVELOPMENT COSTS 39800 ACCUMULATED AMORTIZATION -19900 19900 X 1003760 27500 27500 976260 0 976260 952112 27500 27500 924612 0 924612 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 YEAR 2011 REMAINS SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES. STEVE THOMPSON SB THOMPSON & ASSOCIATES THE PARTNERSHIP'S EXECUTIVE DIRECTOR IS 100% OWNER OF SB THOMPSON & ASSOC. 249706 MANAGEMENT DUTIES TO CURBSIDE VALUE PARTNERSHIP. 0 FORM 990, PART VI, SECTION A, LINE 2 STEVE GARDNER IS AN EMPLOYEE OF THE ALUMINUM ASSOCIATION, KAREN BOWDEN IS AN OFFICER OF THE ALUMINUM ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT COMPANY NAME: SB THOMPSON & ASSOCIATES SERVICES PROVIDED: EXECUTIVE DIRECTOR, OVERSIGHT OF ACTIVITIES AND FINANCIAL MATTERS STEVE THOMPSON, 100% OWNER OF THE MANAGEMENT COMPANY, SERVES AS EXECUTIVE DIRECTOR (OFFICER) OF THE PARTNERSHIP COMPENSATION RECEIVED: $249,706 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.