2024-11-14T17:46:43-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 366161231 NATIONAL WASTE AND RECYCLING ASSOCIATION NATI 2022444700 1550 CRYSTAL DRIVE 804 ARLINGTON VA 22202 MICHAEL E HOFFMAN PRESIDENT & CEO 2022444700 2024-11-14 1 1 FRANK SMITH P00639053 2022274000 2024-11-14 2023 2024-10-15 13:58:12Z MICHAEL E HOFFMAN 1550 CRYSTAL DRIVE 804 ARLINGTON VA 22202 14959844 0 X WWW.WASTERECYCLING.ORG X 1962 IL DEDICATED TO THE ADVANCEMENT OF SAFE AND ENVIRONMENTALLY PROTECTIVE MANAGEMENT OF WASTES. 13 13 14 86 4480 0 1475310 1807468 5017382 5413499 162396 772210 241036 186894 6896124 8180071 0 0 0 0 2590017 2897947 0 0 0 3551312 4361594 6141329 7259541 754795 920530 24748034 27598619 2488775 2485446 22259259 25113173 X THE NATIONAL WASTE & RECYCLING ASSOCIATION (NWRA) IS THE TRADE ASSOCIATION REPRESENTING FOR-PROFIT WASTE AND RECYCLING COMPANIES IN NORTH AMERICA. NWRA IS THE LEADING ORGANIZATION PROVIDING LEADERSHIP, ADVOCACY, RESEARCH, EDUCATION AND SAFETY EXPERTISE TO PROMOTE THE NORTH AMERICAN WASTE AND RECYCLING INDUSTRIES, SERVE AS THEIR VOICE AND CREATE A CLIMATE WHERE MEMBERS PROSPER AND PROVIDE SAFE, ECONOMICALLY SUSTAINABLE AND ENVIRONMENTALLY SOUND SERVICES. 0 0 MEMBER SERVICES: NWRA REPRESENTS THE INTERESTS OF PRIVATE INDUSTRY IN LEGISLATIVE MATTERS, PROVIDES AN ACTIVE FORUM FOR INFORMATION EXCHANGE AND PROVIDES FOR CONTINUAL PROFESSIONAL DEVELOPMENT THROUGH SEMINARS AND EDUCATIONAL ACTIVITIES. CHAPTER LEGISLATIVE ACTIVITIES: TO SUPPORT THE INTERESTS OF THE INDUSTRY IN LEGISLATIVE MATTERS AND PROVIDE A LOCAL COMMUNITY FOR EDUCATION AND NETWORKING. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 14 1 1 1 0 0 0 1 1 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X WALTER MANNHERZ 7034473540 1550 CRYSTAL DRIVE 804 ARLINGTON VA 22202 DARRELL SMITH PRESIDENT/CEO - UNTIL 8/2023 37.50 X 351394 0 47813 JAMES RILEY INTERIM PRESIDENT/CEO - AS OF 8/2023 37.50 X 193023 0 53469 KIRK SANDER CHIEF OF STAFF 37.50 X 210425 0 24282 ANNE GERMAIN CHIEF OPERATING OFFICER 37.50 X 210382 0 34961 ABBY BLOCKER VP OF STATE AFFAIRS - UNTIL 08/2023 37.50 X 147765 0 19917 MALLORY SZCZEPANSKI VP OF MEMBER RELATIONS 37.50 X 140994 0 22515 BRANDON WRIGHT VP OF COMMUNICATIONS 37.50 X 140243 0 13049 LEWIS DUBUQUE VP OF CHAPTER MANAGEMENT 37.50 X 130556 0 21099 MARY K RAVERTY-EVANS VP OF CHAPTER RELATIONS 37.50 X 108754 0 15399 DON ROSS CHAIRPERSON 7.00 X X 0 0 0 DAVID CALL TREASURER 7.00 X X 0 0 0 LISA DISBROW DIRECTOR 5.00 X 0 0 0 BEN A HARVEY DIRECTOR 5.00 X 0 0 0 CHRIS HAWN DIRECTOR 5.00 X 0 0 0 BOB LEE DIRECTOR 5.00 X 0 0 0 MICHAEL O'CONNOR DIRECTOR 5.00 X 0 0 0 DAVID PEPPER DIRECTOR 5.00 X 0 0 0 ANTHONY ROMANO DIRECTOR 5.00 X 0 0 0 WILLIAM RUMPKE DIRECTOR 5.00 X 0 0 0 MIKE SCHWABACH DIRECTOR 5.00 X 0 0 0 BRUCE STANAS DIRECTOR 5.00 X 0 0 0 TJ TROIANO DIRECTOR 5.00 X 0 0 0 1633536 0 252504 9 0 1 0 OMNI HOTELS & RESORTS 4001 MAPLE AVENUE SUITE 500 DALLAS TX 75219 HOSPITALITY 267280 VAULT CONSULTING 8401 GREENSBORO DRIVE SUITE 500 MCLEAN VA 22102 ACCOUNTING AND HR CONSULTING 247631 GREAT GOLF EVENTS INC 5643 THOUSAND OAKS DRIVE PARKVILLE MO 64152 GOLF 133214 BIG RED M 80 W BROAD STREET UNIT 730 FALLS CHURCH VA 22046 MEMBERSHIP CONSULTING 117638 SSI (US) INC DBA SPENCER STUART PO BOX 98991 CHICAGO IL 60693 ADMINISTRATIVE 116600 5 148006 1659462 1807468 MEMBERSHIP DUES 900099 4190677 4190677 MEETINGS 900099 1183986 1183986 PUBLICATION SALES 900099 38836 38836 5413499 646814 646814 186824 4480 182344 6637776 6512380 125396 125396 125396 267393 148006 267393 0 REFUNDS 900099 70 70 70 8180071 5413499 4480 954624 X 1125751 1434782 64076 132103 141235 153916 325358 91594 1657215 109732 226044 202164 189099 146115 1046433 94654 37910 SUBSCRIPTIONS 21298 MISCELLANEOUS 20940 DUES AND PUBLICATIONS 19496 TRAINING 12260 7366 7259541 1979504 585236 973928 2319622 429151 531367 70946 66737 1851944 1429028 440320 422916 19829170 22797476 1025015 875265 24748034 27598619 640969 949348 95810 34650 1751996 1501448 2488775 2485446 X 20593754 23251237 1665505 1861936 22259259 25113173 24748034 27598619 920530 1933384 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 4190677 848763 187028 1035791 368780 667011 545505 308493 237012 287221 284413 2808 1019218 836122 183096 422916 OPERATING LEASE LIABILITY 1501448 1501448 X 10464376 1933384 175120 267395 2375899 8088477 91594 91594 8180071 7610462 175120 267395 442515 7167947 91594 91594 7259541 PART X, LINE 2: NWRA EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS; AND THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 267,395. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 267,395. ARIZONA GOLF 105916 60928 44988 4623 36746 3619 IL TRASH CAN OPEN 78504 50490 28014 3149 16235 8630 9 230979 36588 194391 500 8317 106446 78431 697 415399 148006 267393 500 16089 159427 90680 697 267393 0 X X 1 0 0 DARRELL SMITH PRESIDENT/CEO - UNTIL 8/2023 289251 0 0 0 62143 0 34729 0 13084 0 399207 0 0 0 JAMES RILEY INTERIM PRESIDENT/CEO - AS OF 8/2023 187393 0 5630 0 0 0 20805 0 32664 0 246492 0 0 0 KIRK SANDER CHIEF OF STAFF 198481 0 9944 0 2000 0 22141 0 2141 0 234707 0 0 0 ANNE GERMAIN CHIEF OPERATING OFFICER 199438 0 10944 0 0 0 20672 0 14289 0 245343 0 0 0 ABBY BLOCKER VP OF STATE AFFAIRS - UNTIL 08/2023 76259 0 10637 0 60869 0 16170 0 3747 0 167682 0 0 0 MALLORY SZCZEPANSKI VP OF MEMBER RELATIONS 134809 0 6185 0 0 0 14020 0 8495 0 163509 0 0 0 BRANDON WRIGHT VP OF COMMUNICATIONS 133097 0 5146 0 2000 0 11664 0 1385 0 153292 0 0 0 LEWIS DUBUQUE VP OF CHAPTER MANAGEMENT 124506 0 4050 0 2000 0 10987 0 10112 0 151655 0 0 0 PART I, LINE 4A DURING THE YEAR ENDED DECEMBER 31, 2023, DARREL SMITH, PRESIDENT/CEO UNTIL AUGUST, 2023, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $61,143. ABBY BLOCKER, VP OF STATE AFFAIRS UNTIL AUGUST, 2023, ALSO RECEIVED A SEVERANCE PAYMENT OF $60,869. FORM 990, PART VI, SECTION A, LINE 6 NWRA'S MEMBERS SHALL BE COMPRISED OF (1) PRIVATE SECTOR ENTITIES PROVIDING WASTE AND RECYCLING SERVICES INCLUDING, BUT NOT LIMITED TO, COLLECTION, RECYCLING, MATERIALS PROCESSING, DISPOSAL, ASTES SERVICES, AND INCINERATION OF SOLID, MEDICAL, INDUSTRIAL, AND HAZARDOUS WASTE, AND CONSTRUCTION AND DEMOLITION DEBRIS; (2) INDIVIDUALS AND PRIVATE SECTOR ENTITIES ENGAGED IN DESIGNING, MANUFACTURING, DISTRIBUTING, SELLING, ASSEMBLING, INSTALLING OR SERVICING VEHICLES, EQUIPMENT, OR TECHNOLOGY, IN WHOLE OR IN PART, FOR USE IN COLLECTING, TRANSPORTING, PROCESSING, TREATING, STORING, CONTAINING, RECYCLING AND DISPOSING OF SOLID, MEDICAL, INDUSTRIAL, AND HAZARDOUS WASTE, AND CONSTRUCTION AND DEMOLITION DEBRIS; AND (3) INDIVIDUALS AND PRIVATE SECTOR FIRMS PROVIDING TECHNICAL, CONSULTING, PROFESSIONAL, ENVIRONMENTAL, FINANCIAL, LEGAL, AND INSURANCE-RELATED SERVICES TO THE ENTITIES IDENTIFIED ABOVE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS REFERRED BY THE BOARD OF TRUSTEES TO THE MEMBERS FOR CONSIDERATION AT ANY GENERAL MEETING OF THE MEMBERS OF NWRA, AND SHALL HAVE THE RIGHT TO RECEIVE PRIOR WRITTEN NOTICE OF SAID MEETING. AFFILIATES SHALL NOT BE ENTITLED TO VOTE, HOLD ELECTIVE OFFICE, OR PARTICIPATE IN CLOSED MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FIRST REVIEW IS BY THE ACCOUNTING STAFF. ONCE THAT REVIEW HAS BEEN COMPLETED, THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT, CHAIRMAN OF THE BOARD, AND THE TREASURER. UPON APPROVAL, A FINAL DRAFT COPY OF THE FEDERAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES ARE ASKED TO COMPLETE AND/OR UPDATE THE CONFLICT OF INTEREST DECLARATION AND NOTIFICATION ANNUALLY. THIS GENERALLY OCCURS IN THE FALL AT OR AFTER THE MEETING WHEN ELECTIONS OCCUR. CONFLICT OF INTEREST WITH BOARD OF TRUSTEES ARE DISCLOSED TO THE CHAIR, WHO DETERMINES IF THE CONFLICT CAN BE RESOLVED, OR IF THE TRUSTEE SHOULD RECUSE HIM/HERSELF FROM A VOTE, OR OTHER RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR OF ADMINISTRATIVE SERVICES REVIEWS THE COMPENSATION STUDIES FOR NONPROFIT ORGANIZATIONS. ONE EXAMPLE IS THE ASAE COMPENSATION STUDY AND ANOTHER IS THE PRM SALARY SURVEY. A WORKSHEET IS PREPARED COMPARING THE APPROPRIATE SURVEY SALARIES TO THE STAFF POSITION WITH THE DIFFERENCES NOTED. THIS WORKSHEET IS A BASIS OF DISCUSSION WITH THE PRESIDENT AND CEO AT THE BEGINNING OF THE BUDGET PROCESS FOR THE UPCOMING YEAR. THE PRESIDENT AND CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 NWRA'S FEDERAL FORM 990 IS AVAILABLE AT THE ARLINGTON, VIRGINIA OFFICE AND, IF REQUESTED, CAN BE TRANSMITTED BY HARDCOPY OR ELECTRONIC MEANS. THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND A HARDCOPY CAN BE SENT, BY REQUEST. THE FINANCIAL STATEMENTS ARE SENT TO THE LEADERSHIP IN MONTHLY REPORTS. IN ADDITION, THEY ARE SENT TO THE WASTE & RECYCLING SERVICES BOARD AND THE WASTE & RECYCLING SUPPLIERS BOARD FOR THEIR REGULARLY SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 10A NWRA HAS LOCAL CHAPTERS THAT ARE NOT SEPARATE LEGAL ENTITIES WITH ALL THE CHAPTERS' TRANSACTIONS RECORDED THROUGH NWRA. HOWEVER FROM A PUBLIC OUTREACH PERSPECTIVE, THEY ARE TREATED LIKE SEPARATE ENTITIES BECAUSE THE CHAPTERS OPERATE LIKE LOCAL UNITS THAT COVER SPECIFIC JURISDICTIONS, AND HAVE THEIR OWN OFFICERS. FORM 990, PART IX, LINE 11G CONSULTING 1,600,443. TEMPORARY ASSISTANCE 33,938. AUDIO / VISUAL SERVICES 21,734. ADMINISTRATION FEES 1,100.