2025-10-30T12:02:07-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-01-01 366161231 NATIONAL WASTE & RECYCLING ASSOCIATION NATI 2022444700 1550 CRYSTAL DRIVE 804 ARLINGTON VA 22202 MICHAEL E HOFFMAN PRESIDENT & CEO 2022444700 2025-10-30 1 1 FRANK SMITH P00639053 2022274000 2025-10-30 2024 2025-03-06 01:10:19Z X MICHAEL E HOFFMAN 1550 CRYSTAL DRIVE 804 ARLINGTON VA 22202 14424153 0 X WWW.WASTERECYCLING.ORG X 1962 IL DEDICATED TO THE ADVANCEMENT OF SAFE AND ENVIRONMENTALLY PROTECTIVE MANAGEMENT OF WASTES. 15 13 22 97 957 0 1807468 1866586 5413499 6036888 772210 1014227 186894 209391 8180071 9127092 0 7500 0 0 2897947 3155080 0 0 0 4361594 5793855 7259541 8956435 920530 170657 27598619 29133666 2485446 2342973 25113173 26790693 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 22 1 1 1 0 0 0 1 1 0 0 0 X 15 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 MICHAEL E HOFFMAN PRESIDENT AND CEO - AS OF 06/24 37.50 X X 367709 0 1059 JAMES RILEY SECRETARY INTERIM PRESIDENT/CEO - UNTIL 06/24 37.50 X X 240824 0 53495 DARRELL SMITH FORMER PRESIDENT/CEO - UNTIL 08/23 0.00 X 285857 0 0 ANNE GERMAIN CHIEF OPERATING OFFICER 37.50 X 219061 0 50965 KIRK SANDER CHIEF OF STAFF 37.50 X 229136 0 24388 KENDRA ALLMAN VP OF MEETINGS AND EVENTS 37.50 X 155101 0 38714 PHILLIP SHAFFER VP OF CHAPTER RELATIONS 37.50 X 150608 0 36669 MALLORY SZCZEPANSKI VP OF MEMBER RELATIONS 37.50 X 162396 0 22492 LEWIS DUBUQUE VP OF CHAPTER MANAGEMENT 37.50 X 137334 0 38586 RACHEL HERING VP OF CHAPTER RELATIONS 37.50 X 136262 0 22620 GENEVIEVE O'SULLIVAN SECRETARY - AS OF 09/24 37.50 X X 74417 0 3413 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 HABETS 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 ROBERT LEE DIRECTOR 5.00 X 0 0 0 ZACH MARTIN DIRECTOR 5.00 X 0 0 0 MICHAEL O'CONNOR DIRECTOR 5.00 X 0 0 0 DAVID PEPPER DIRECTOR - UNTIL 07/24 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 - UNTIL 07/24 5.00 X 0 0 0 BRUCE STANAS DIRECTOR 5.00 X 0 0 0 TJ TROIANO DIRECTOR 5.00 X 0 0 0 2158705 0 292401 12 1 1 0 VAULT CONSULTING LLC 8401 GREENSBORO DRIVE SUITE 500 MCLEAN VA 22102 ACCOUNTING AND HR CONSULTING 327632 DEWEY SQUARE GROUP PO BOX 60340 CHARLOTTE NC 28260 BATTERY EDUCATION CONSULTING 249371 SSI (US) INC DBA SPENCER STUART PO BOX 98991 CHICAGO IL 60693 ADMINISTRATIVE 175809 PLANT RIVERSIDE LLC JW MARRIOTT PLANT RIVERSIDE DISTRIC SAVANNAH GA 31401 HOSPITALITY 149145 ENVIRONMENTAL RESEARCH & EDUCATION FOUND 3301 BENSON DR SUITE 101 RALEIGH NC 27609 STATISTICAL RESEARCH 140899 8 135173 1731413 1866586 MEMBERSHIP DUES 900099 4668000 4668000 MEETINGS 900099 1305778 1305778 PUBLICATION SALES 900099 63110 63110 6036888 720141 720141 209391 957 208434 5418709 5124623 294086 294086 294086 172438 135173 172438 0 9127092 6036888 957 1222661 X 7500 1472494 1258685 109262 141429 173210 450886 318684 102059 2064615 99450 177174 234354 189815 295895 1638974 86844 33831 MISCELLANEOUS 32078 DUES AND PUBLICATIONS 31669 TRAINING 14361 SUBSCRIPTIONS 13173 9993 8956435 585236 1184126 2319622 2028114 531367 123245 66737 117994 1934939 1515872 422916 419067 22797476 24508015 875265 753105 27598619 29133666 949348 957405 34650 145527 1501448 1240041 2485446 2342973 X 23251237 24876082 1861936 1914611 25113173 26790693 27598619 29133666 170657 1506863 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 4668000 972223 667011 1639234 513480 1125754 569745 354105 215640 319099 290402 28697 1046095 871365 174730 419067 OPERATING LEASE LIABILITY 1240041 1240041 X 10873834 1506863 169500 172438 1848801 9025033 102059 102059 9127092 9196314 169500 172438 341938 8854376 102059 102059 8956435 PART X, LINE 2: NWRA EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, 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 172,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 172,438. ARIZONA GOLF 73631 25098 48533 1519 47014 IL TRASH CAN 66572 36240 30332 20635 9696 4 167408 73835 93573 8189 71164 13790 431 307611 135173 172438 9708 138813 23486 431 172438 0 0 SCHOLARSHIP 1 7500 X 1 1 X X 1 0 0 MICHAEL E HOFFMAN PRESIDENT AND CEO - AS OF 06/24 367709 0 0 0 0 0 0 0 1059 0 368768 0 0 0 JAMES RILEY SECRETARY INTERIM PRESIDENT/CEO - UNTIL 06/24 187247 0 36077 0 17500 0 20902 0 32593 0 294319 0 0 0 DARRELL SMITH FORMER PRESIDENT/CEO - UNTIL 08/23 0 0 0 0 285857 0 0 0 0 0 285857 0 0 0 ANNE GERMAIN CHIEF OPERATING OFFICER 211035 0 8026 0 0 0 22660 0 28305 0 270026 0 0 0 KIRK SANDER CHIEF OF STAFF 220863 0 8273 0 0 0 22944 0 1444 0 253524 0 0 0 KENDRA ALLMAN VP OF MEETINGS AND EVENTS 150751 0 4350 0 0 0 13762 0 24952 0 193815 0 0 0 PHILLIP SHAFFER VP OF CHAPTER RELATIONS 146408 0 4200 0 0 0 13265 0 23404 0 187277 0 0 0 MALLORY SZCZEPANSKI VP OF MEMBER RELATIONS 152653 0 9743 0 0 0 14549 0 7943 0 184888 0 0 0 LEWIS DUBUQUE VP OF CHAPTER MANAGEMENT 132292 0 5042 0 0 0 12835 0 25751 0 175920 0 0 0 RACHEL HERING VP OF CHAPTER RELATIONS 133362 0 2900 0 0 0 10394 0 12226 0 158882 0 0 0 PART I, LINE 1A WELLNESS BENEFIT: EVERY EMPLOYEE IS ENTITLED TO UP TO $1200 A YEAR OF REIMBURMENT FOR WELLNESS RELATED EXPENSES. THIS BENEFIT IS NOT INCLUDED IN THE TAXABLE COMPENSATION. PART I, LINE 4A DURING THE YEAR ENDED DECEMBER 31, 2024, DARRELL SMITH, FORMER PRESIDENT AND CEO UNTIL AUGUST OF 2023, AND JAMES RILEY, INTERIM PRESIDENT/CEO UNTIL JUNE OF 2024, RECEIVED SEVERANCE PAYMENTS OF $285,857 AND $17,500 RESPECTIVELY. 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, WASTE 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 2,007,091. TEMPORARY ASSISTANCE 31,184. AUDIO / VISUAL SERVICES 25,062. REQRUITMENT 1,278.