2024-05-15T14:38:38-05:00 2023-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2023-01-01 131621432 THE CHLORINE INSTITUTE INC CHLO 7038944116 1300 WILSON BLVD 525 ARLINGTON VA 22209 FRANK REINER PRESIDENT 7038944116 2024-05-09 1 FRANK REINER XXX-XX-XXXX 1 ADRIEL HENRIQUEZ BAIRES CPA P01203950 7035351200 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z FRANK REINER 1300 WILSON BLVD 525 ARLINGTON VA 22209 3540174 0 X WWW.CHLORINEINSTITUTE.ORG X 1924 VA THE CHLORINE INSTITUTE, INC. EXISTS TO SUPPORT THE CHLOR-ALKALI INDUSTRY IN IMPROVING SAFE, SECURE, ENVIRONMENTALLY COMPATIBLE, AND SUSTAINABLE PRODUCTION, DISTRIBUTION, AND USE OF ITS MISSION CHEMICALS. THE INSTITUTE'S MISSION CHEMICALS INCLUDE CHLORINE, SODIUM AND POTASSIUM HYDROXIDES, SODIUM HYPOCHLORITE, THE DISTRIBUTION OF VINYL CHLORIDE MONOMER (VCM), AND THE DISTRIBUTION AND USE OF HYDROGEN CHLORIDE. 15 15 9 16 0 0 0 0 2780986 3274054 12629 78476 17040 187644 2810655 3540174 0 0 0 0 1456627 1693985 0 0 0 1723327 1814326 3179954 3508311 -369299 31863 3165536 3356310 1914466 2068056 1251070 1288254 X THE CHLORINE INSTITUTE, INC. EXISTS TO SUPPORT THE CHLOR-ALKALI INDUSTRY IN ADVANCING SAFE, SECURE, ENVIRONMENTALLY COMPATIBLE, AND SUSTAINABLE PRODUCTION, DISTRIBUTION, AND USE OF ITS MISSION CHEMICALS. THE INSTITUTE'S MISSION CHEMICALS: CHLORINE, SODIUM AND POTASSIUM HYDROXIDES, SODIUM HYPOCHLORITE, THE DISTRIBUTION OF VINYL CHLORIDE MONOMER (VCM), AND THE DISTRIBUTION AND USE OF HYDROGEN CHLORIDE. 0 0 THE INSTITUTE IMPROVES THE SAFETY, HUMAN HEALTH AND ENVIRONMENTAL PROTECTION PERFORMANCE OF CHLOR-ALKALI PRODUCERS, PACKAGERS, DISTRIBUTORS AND USERS. THE INSTITUTE FOSTERS THE DEVELOPMENT OF REGULATIONS THAT SUPPORT THE ACHIEVEMENT OF CONTINUOUS IMPROVEMENT AND VOLUNTARY MECHANISMS THAT PRECLUDE THE NEED FOR NEW GOVERNMENT REGULATIONS. THE INSTITUTE SERVES AS AN AUTHORITATIVE AND CREDIBLE SOURCE OF TECHNICAL AND SAFETY RELATED INFORMATION AND EMERGENCY RESPONSE PROCEDURES TO PREVENT AND MITIGATE THE RELEASE OF CHLORINE AND OTHER MISSION CHEMICALS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 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 1 11 0 9 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X FRANK REINER THE CHLORINE INSTITUT 7038944140 1300 WILSON BLVDSUITE 525 ARLINGTON VA 22209 KEN JONES BOARD CHAIR 2.00 X X 0 0 0 JOHN ESKEW VICE-CHAIR 1.00 X X 0 0 0 NESTOR GOMEZ ALCORTA BOARD MEMBER 1.00 X 0 0 0 RAY BASSANI BOARD MEMBER 1.00 X 0 0 0 JOHN F CHRISTIE BOARD MEMBER 1.00 X 0 0 0 MANUEL CORREIA BOARD MEMBER 1.00 X 0 0 0 KURT FILER BOARD MEMBER 1.00 X 0 0 0 HECTOR RUIZ GUEVARA BOARD MEMBER 1.00 X 0 0 0 JJ HIEMENZ BOARD MEMBER 1.00 X 0 0 0 ERIC S HOFFMAN BOARD MEMBER 1.00 X 0 0 0 RYAN JONES BOARD MEMBER 1.00 X 0 0 0 CASEY MADERE BOARD MEMBER 1.00 X 0 0 0 CLAUDIA PAARMANN BOARD MEMBER 1.00 X 0 0 0 JASON PHILLIPS BOARD MEMBER 1.00 X 0 0 0 JESUS GARCIA SAID BOARD MEMBER 1.00 X 0 0 0 FRANCIS REINER PRESIDENT 37.50 X 388852 0 54106 ROBYN BROOKS VICE PRESIDENT, HEALTH, EN 37.50 X 205601 0 45692 ROBYN KINSLEY VICE PRESIDENT, TRANSPORTATION & SECURITY 37.50 X 201755 0 21014 MICHELLE JURGENS TREASURER 37.50 X 97661 0 12476 DANIEL STEIN SR. DIRECTOR, PRODUCT STEWARDSHIP & ANALYSIS 37.50 X 170249 0 37876 CINDY KURANCHIE-ASIEDU SR. MANAGER, MEMBER SERVICES AND OUTREACH 37.50 X 111347 0 29364 1175465 0 200528 5 0 1 0 DLA PIPER LLP US 6225 SMITH AVENUE BALTIMORE MD 21209 GENERAL LEGAL COUNSEL 409805 1 MEMBERSHIP DUES AND AS 900099 2756489 2756489 MEETINGS 900099 358930 358930 PROJECT INCOME 900099 87503 87503 PUBLICATIONS 900099 32812 32812 SPONSORSHIPS 900099 22500 22500 15820 15820 3274054 78476 78476 EMPLOYEE RETENTION CRE 900099 170056 170056 HSIA ADMINISTRATIVE FE 900099 15600 15600 MISCELLANEOUS INCOME 900099 1988 1988 187644 3540174 3461698 0 78476 1027158 444480 49157 91360 81830 481529 78388 181253 38976 231136 45478 408551 65000 73610 PROJECTS 157914 BAD DEBT EXPENSE 29889 BANK FEES & PROPERTY TA 21448 PUBLICATIONS FULFILLMEN 1154 3508311 319562 297953 953518 1007972 61100 216780 104287 107468 718151 353263 425528 364888 1301541 1361249 3165536 3356310 120483 183373 42140 237974 1751843 1646709 1914466 2068056 X 1251070 1288254 1251070 1288254 3165536 3356310 31863 5321 0 X X 0 1 X 1 0 0 1 0 492153 186922 305231 133454 90995 42459 92544 75346 17198 364888 DEPOSITS 18394 DEFERRED COMPENSATION 87884 RIGHT OF USE ASSET 1114928 RESTRICTED CASH 140043 1361249 DEFERRED COMPENSATION 87884 OFFICE LEASE LIABILITY 1558825 1646709 X 3545495 5321 5321 3540174 0 3540174 3508311 0 3508311 0 3508311 PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. HOWEVER, INCOME DERIVED FROM ACTIVITIES UNRELATED TO THE INSTITUTE'S EXEMPT PURPOSE IS TAXABLE UNDER THE CODE. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X 0 0 0 FRANCIS REINER PRESIDENT 339443 0 49409 0 0 0 36300 0 17806 0 442958 0 0 0 ROBYN BROOKS VICE PRESIDENT, HEALTH, EN 205601 0 0 0 0 0 23041 0 22651 0 251293 0 0 0 ROBYN KINSLEY VICE PRESIDENT, TRANSPORTATION & SEC 201755 0 0 0 0 0 21014 0 0 0 222769 0 0 0 DANIEL STEIN SR. DIRECTOR, PRODUCT STEWARDSHIP & 170249 0 0 0 0 0 19079 0 18797 0 208125 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARIES OF OFFICERS AND KEY EMPLOYEES. THE SALARIES ARE THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS INCLUDE (1) PRODUCERS OF CHLORINE, CAUSTIC SODA, OR CAUSTIC POTASH, (2) PACKAGERS OF CHLORINE AND/OR THE PRODUCTION OF SODIUM HYPOCHLORITE, AND (3) OTHERS INTERESTED IN THE DEVELOPMENT AND IMPROVEMENT OF THE CHLORINE-CAUSTIC INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO THE PRESIDENT SIGNING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISLCOSE ANY POTENTIAL CONFLICTS OF INTEREST RELATED TO THE INSTITUTE IN WRITING ON AN ANNUAL BASIS. OFFICERS AND MANAGEMENT REVIEW ANNUAL DISCLOSURES TO ENSURE ANY CONFLICTS ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE OFFICERS AND KEY EMPLOYEE SALARIES. THE SALARIES ARE THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 IF REQUESTED, THE REQUESTED INFORMATION IS MAILED TO THE INTERESTED PARTY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.