2024-08-02T13:16:01-05:00 2023-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-01-01 530115900 American Coatings Association Inc AMER 2024626272 901 New York Avenue NW 300W Washington DC 200014831 J Andrew Doyle President & CEO 2024626272 2024-07-30 1 1 Lori A Collingsworth P00639819 7038930300 2024-07-29 2023 2024-08-08 14:25:15Z J Andrew Doyle 901 New York Avenue NW 300W Washington DC 200014831 15541322 0 X https://www.paint.org/ X 1933 DE To advance the needs of the paint and coatings industry and the professionals who work in it. 41 41 90 0 273895 67755 0 0 8357388 7145598 460876 485207 2722 2400 8820986 7633205 0 0 0 0 4423590 4985615 0 0 0 3962004 3992118 8385594 8977733 435392 -1344528 41011457 40085241 18925727 18172886 22085730 21912355 X The Association shall advance the interests of the coatings industry and serve as its chief advocate and spokesperson before the government and public; domestically and globally. See Schedule O for continuation 0 0 Government Affairs and Advocacy: ACA's Paint Councils are a network of grassroots organizations representing the association in its efforts to promote the interests of the coatings industry at the state level. ACA's Paint Councils provide a forum for companies doing business in those states to interact with each other and with their elected officials. Administration and coordination of the Paint Council Network is overseen by the association's government affairs committee. Experience, to date, has shown that an organized, informed membership can make a significant difference in the outcome of public policy debates concerning coatings industry issues. Paint Council membership and participation is available to ACA corporate members only, since it is membership dues that support the work of the Paint Councils. Actions taken by each Paint Council are determined by its membership at regularly scheduled meetings throughout the year. Each Paint Council has professional staff for lobbying and association management. Events and Communications: ACA events focus on the latest technological innovations in the coatings field and allied industries. They offer detailed analysis on specific areas of coatings technology and are geared to a global audience. ACA also offers a variety of publications that highlight and address the issues in the coatings industry. Government, Health, Safety and Environmental Affairs: ACA's accomplishments include the following: providing technical assistance to federal and state agencies on air quality requirements for coatings and coatings facilities as well as guidance to the industry to facilitate compliance; convinced the state of Illinois to adopt a paint stewardship program for architectural paints and in California, assisted in the passage of legislation allowing the collection of aerosol coatings in the existing paint recovery program; the award of numerous safety awards to member facilities meeting the OSHA safety standards, provided assistance to several state and federal agencies on rulemakings impacting manufacture, labeling, transport and distribution of coatings products, and developed guidance for "Key Performance Indicators (KPI) for Sustainable Development Goals (SDGs) 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 41 0 1 90 1 1 1 0 0 0 1 1 0 0 0 X 41 41 0 0 0 0 1 0 0 1 1 0 1 1 0 1 0 1 1 1 1 1 1 1 DC X Jessica Logan VP of Accounting & Finance 2024626272 901 New York Avenue NW 300W Washington DC 200014831 Dan Calkins Chair 0.50 0.00 X X 0 0 0 Jeff Powell Vice Chair 0.50 0.00 X X 0 0 0 Frank Sullivan Past Chair 0.50 0.00 X 0 0 0 David Penichter ISC Chair 0.50 0.00 X 0 0 0 Meika Vogel PC Chair 0.50 0.00 X 0 0 0 John Milgram PaintPAC Chair 0.50 0.00 X 0 0 0 Gary LeRoux CPCA Representative 0.50 0.00 X 0 0 0 Renata Albuquerque Director 0.50 0.00 X 0 0 0 Mark Forrest Director 0.50 0.00 X 0 0 0 Karl Altergott Director 0.50 0.00 X 0 0 0 Chase Bean Director 0.50 0.00 X 0 0 0 Steve Hentzen Director 0.50 0.00 X 0 0 0 Chris Brown Director 0.50 0.00 X 0 0 0 Petr Bures Director 0.50 0.00 X 0 0 0 Ben Corona Director 0.50 0.00 X 0 0 0 Jay Doubman Director 0.50 0.00 X 0 0 0 Charles Gassenheimer Director 0.50 0.00 X 0 0 0 Manabu Katagiri Director 0.50 0.00 X 0 0 0 Chris Hicks Director 0.50 0.00 X 0 0 0 Sanjay Kalhan Director 0.50 0.00 X 0 0 0 Tim Knavish Director 0.50 0.00 X 0 0 0 Paul Krueger Director 0.50 0.00 X 0 0 0 Nils Lessman Director 0.50 0.00 X 0 0 0 Kevin Merlo Director 0.50 0.00 X 0 0 0 Barry Misquitta Director 0.50 0.00 X 0 0 0 John Morikis Director 0.50 0.00 X 0 0 0 Myron Petruch Director 0.50 0.00 X 0 0 0 Kerry Mattox Director 0.50 0.00 X 0 0 0 Greg Poux-Guillaume Director 0.50 0.00 X 0 0 0 Richard Rennard Director 0.50 0.00 X 0 0 0 Kellie Schaffner Director 0.50 0.00 X 0 0 0 Megan Selby Director 0.50 0.00 X 0 0 0 Jim Tates Director 0.50 0.00 X 0 0 0 Brian Klinger Director 0.50 0.00 X 0 0 0 Luis Tolosa Director 0.50 0.00 X 0 0 0 John Vanderpool Director 0.50 0.00 X 0 0 0 Carlos Verdejo Director 0.50 0.00 X 0 0 0 Chris Villavarayan Director 0.50 0.00 X 0 0 0 Mike Walton Director 0.50 0.00 X 0 0 0 Jeff White Director 0.50 0.00 X 0 0 0 David Wolf Director 0.50 0.00 X 0 0 0 J Andrew Doyle President and CEO 30.00 10.00 X 682972 227658 41523 Jeffrey Wasikowski VP, General Counsel/ Corp. Secretary 12.00 28.00 X 82522 192552 55710 Ilana Esterrich Chief Financial Officer 20.00 20.00 X 29971 29971 17981 Jessica Logan VP of Accounting & Finance 20.00 20.00 X 106317 106316 54626 Heidi McAuliffe VP of Government Affairs 20.00 20.00 X 135384 135383 57475 Melissa Gibbons Associate General Counsel 6.00 34.00 X 32159 182237 19454 Cheryl Matthews VP of Events and Expositions 40.00 0.00 X 191267 0 49053 Amy Grove VP of Human Resources and Admin. 20.00 20.00 X 95139 95139 44980 Riz Zaman Senior Counsel 40.00 0.00 X 181250 0 55012 1536981 969256 395814 23 0 1 0 0 Membership dues 813910 6247057 6247057 CoatingsTech magazine 513120 279205 5310 273895 Publications 513120 249181 249181 WCC/GRC administration 561100 180000 180000 Conferences & meetings 900099 170955 137205 33750 19200 19200 7145598 535699 535699 7816020 41605 7908117 0 -92097 41605 -50492 -50492 Refunds, rebates & adjustments 900099 2400 2400 2400 7633205 6837953 273895 521357 X 985940 2910376 289797 533845 265657 74906 40717 172389 51851 1141134 227 120387 125291 454941 176947 404433 381672 142052 UBI tax -15757 Pubs & subscriptions 609601 Special projects 109911 Sales & use tax 3906 -2490 8977733 770023 1810287 2891275 1451221 370192 381698 3196246 2128780 1348425 1067466 18152805 19715709 17478737 15658860 41011457 40085241 513828 424323 408148 411034 6050001 5533334 11953750 11804195 18925727 18172886 X 22085730 21912355 22085730 21912355 41011457 40085241 -1344528 1171153 0 X X 0 1 X 1 0 0 0 1 6247057 398182 -2358642 -1960460 1249411 -3209871 2032055 1190340 841715 650027 499535 150492 514164 438905 75259 1067466 Right-of-use assets - operating lease 8851684 Due from related parties 6268075 Deferred compensation assets 539101 15658860 Lease liabilities - operating lease 11265094 Deferred compensation liabilities 539101 11804195 X 91171654 1171153 82419147 83590300 7581354 51851 51851 7633205 93161868 84235986 84235986 8925882 51851 51851 8977733 Part X, Line 2: Management evaluated the tax positions for all consolidated entities and concluded that there are no uncertain tax positions that may require disclosure or accrual within the accompanying consolidated financial statements. Part XI, Line 2d - Other Adjustments: Consolidated organizations revenue and eliminations 78,816,225. PaintCare administrative reimbursements 3,602,922. Part XII, Line 2d - Other Adjustments: Consolidated organizations expenses and eliminations 80,633,064. PaintCare administrative reimbursements 3,602,922. X 1 1 X X X X X 0 1 0 J Andrew Doyle President and CEO 374366 124789 304031 101344 4575 1525 0 0 31142 10381 714114 238039 0 0 Jeffrey Wasikowski VP, General Counsel/ Corp. Secretary 75412 175962 7110 16590 0 0 5779 13484 10934 25513 99235 231549 0 0 Heidi McAuliffe VP of Government Affairs 126984 126983 8400 8400 0 0 14510 14511 14227 14227 164121 164121 0 0 Jessica Logan VP of Accounting & Finance 106317 106316 0 0 0 0 8949 8949 18364 18364 133630 133629 0 0 Cheryl Matthews VP of Events and Expositions 174467 0 16800 0 0 0 20599 0 28454 0 240320 0 0 0 Riz Zaman Senior Counsel 181250 0 0 0 0 0 17608 0 37404 0 236262 0 0 0 Amy Grove VP of Human Resources and Admin. 87139 87139 8000 8000 0 0 8688 8688 13802 13802 117629 117629 0 0 Melissa Gibbons Associate General Counsel 32159 182237 0 0 0 0 2617 14829 301 1707 35077 198773 0 0 Part I, Line 1a ACA has a wellness reimbursement for all employees up to a certain amount. Part I, Line 4b American Coatings Association, Inc. had a non-qualified deferred compensation Rabbi Trust plan under IRC section 457(f) for executive employees. No contributions were made to the plan during the tax year. Form 990, Part I, Line 1, Description of Organization Mission: The American Coatings Association (ACA) is a voluntary, nonprofit trade association working to advance the needs of the paint and coatings industry and the professionals who work in it. The organization represents paint and coatings manufacturers, raw materials suppliers, distributors, and technical professionals. ACA serves as an advocate and ally for members on legislative, regulatory and judicial issues, and provides forums for the advancement and promotion of the industry through educational and professional development services. Form 990, Part III, Line 1, Description of Organization Mission: The Association shall advance the interests of the coatings industry and serve as its chief advocate and spokesperson before the government and public; domestically and globally. The Association shall undertake programs and services that support the coatings industry's commitment to environmental protection, sustainability, product stewardship, health and safety, corporate responsibility, and the advancement of science and technology. Form 990, Part VI, Section A, line 6 The American Coatings Association is a membership organization and member companies pay dues based on pre-approved dues schedules. The following classes of corporate memberships fall within different dues structures and include varied services depending upon classification: coatings manufacturer; supplier; distributors; associate; equipment and sundries; caulks, sealants, adhesives and printing ink manufacturers; and coatings science and technology professionals. Form 990, Part VI, Section B, line 11b The independent auditing firm engaged to conduct the audit prepares the Form 990 on the basis of the audited financial statements. Specific questions in the return are sent to the appropriate officials. Once a draft is completed, the CFO reviews the draft for accuracy and completeness. Any proposed changes or questions are discussed at that time. In addition, the auditing firm is available for any questions. The final Form 990 is signed by the President. Form 990, Part VI, Section B, line 12c Prior to every meeting of the Association or any of its committees, the anti-trust policy and conflict of interest policy are brought to the attention of all participants by the acting-chair of the committee as part of the agenda. Enforcement and monitoring are done, if needed, and the policies are subject to periodic review. Form 990, Part VI, Section B, line 15 In accordance with Article VII, Section 2 of the Association bylaws, the Compensation Committee appointed by the Chair, consisting of the Chair, Vice-Chair and Treasurer, and two members selected from the Executive Committee meet once per year to discuss and determine executive staff compensation. An independent consultant prepares the data of comparable compensation for like-qualified persons in functionally comparable positions at similarly-situated organizations. Form 990, Part VI, Section C, line 19 The Association provides a copy of the Form 990, 990-T, and/or D-20 upon request in either PDF format or in hard-copy printed format as the requestor desires and within a reasonable time period (usually within 24 hours of the request). Conflict of interest, anti-trust and the whistle-blower policies are incorporated in the Association's Employee Handbook/Manual and are available on the Association's intranet site for access by the staff. Governing documents (Bylaws, Articles of Incorporation, conflict of interest, anti-trust policies) are included in the membership directory, and Association website accessible to all staff and members. Form 990, Part IX, line 11g Consultants, temporary workers, and other professional fees 1,141,134. Form 990, Part XII, Line 2c: The Organization has a committee, the Budget and Finance Committee, that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process is consistent with prior years. PaintCare Inc 901 New York Avenue NW Suite 300W Washington DC 20001 271354262 Paint Recycling Program. DE 501(c)(3) Line 11 American Coatings Association Inc 1 ACA PaintPAC 901 New York Avenue NW Suite 300W Washington DC 20001 113648462 Political Action Committee DC 527 0 American Coatings Media LLC 901 New York Avenue NW Suite 300W Washington DC 200014831 263092558 Trade show DE American Coatings Association Inc Excluded - 513(d)(1) 0 1 0.70000 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 PaintCare Inc N 966546 Allocated occupancy & infrastruct PaintCare Inc O 2465187 Timesheet allocations PaintCare Inc Q 171189 Reimbursed expenses