2024-05-15T13:03:30-05:00 2023-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 7900 WESTPARK DR SUITE T420 MCLEAN VA 22102 990 2022-07-01 530257818 THE SULPHUR INSTITUTE SULP 2023319586 1020 19TH STREET NW STE 895 WASHINGTON DC 20036 CRAIG JORGENSON PRESIDENT & CEO 2023319660 2024-05-14 1 CRAIG JORGENSON 999009999 0 COLETTE CAHILL P00176033 7038932660 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG JORGENSON 1020 19TH STREET NW STE 895 WASHINGTON DC 20036 2042853 0 X WWW.SULPHURINSTITUTE.ORG X 1960 DC GLOBAL ADVOCATE FOR SULPHUR, REPRESENTING ALL STAKEHOLDERS ACTIVELY ENGAGED IN PRODUCING, BUYING, SELLING, HANDLING, TRANSPORTING OR ADDING VALUE TO SULPHUR. THE INSTITUTE PROMOTES THE ONGOING USE AND UNINTERRUPTED EFFICIENT AND SAFE HANDLING AND TRANSPORT OF ALL SULPHUR PRODUCTS WHILE PROTECTING THE BEST INTERESTS OF THE ENVIRONMENT. 26 26 3 28 0 0 0 0 1503447 1562666 24718 28910 0 0 1528165 1591576 0 0 0 0 663526 677058 0 0 0 581839 686868 1245365 1363926 282800 227650 1077297 1483967 98235 223072 979062 1260895 X GLOBAL ADVOCATE FOR SULPHUR, REPRESENTING ALL STAKEHOLDERS ACTIVELY ENGAGED IN PRODUCING, BUYING, SELLING, HANDLING, TRANSPORTING OR ADDING VALUE TO SULPHUR. THE INSTITUTE PROMOTES THE ONGOING USE AND UNINTERRUPTED EFFICIENT AND SAFE HANDLING AND TRANSPORT OF ALL SULPHUR PRODUCTS WHILE PROTECTING THE BEST INTERESTS OF THE ENVIRONMENT. 0 0 MEMBERSHIP - AS DETERMINED BY THE BOARD OF DIRECTORS, THE INSTITUTE SHALL HAVE SEVERAL CLASSES OF MEMBERSHIP WHO ARE ENTITLED TO THE BENEFITS OF MEMBERSHIP AS DESCRIBED IN THE INSTITUTE'S BYLAWS. SULPHUR INFORMATION AND ADVOCACY - TO MAINTAIN AND PROVIDE INFORMATION THAT CAN SERVE AND EDUCATE STAKEHOLDERS AND OTHERS ON KEY TARGETED AREAS OF SULPHUR ADVOCACY AND RESPOND TO POTENTIALLY DETRIMENTAL MISINFORMATION REGARDING SULPHUR, ITS ORIGIN, TRANSPORTATION, HANDLING, LONG-TERM STORAGE AND USES. INFORMATION, ADVOCACY, EDUCATION, AND PROMOTION FACILITATE INCREASED SULPHUR DEMAND BY REMOVING HURDLES FOR PRIVATE INDUSTRY TO DEVELOP COMMERCIAL SCALE SULPHUR-BASED FERTILIZER BUSINESSES. SULPHUR WORLD SYMPOSIUM - THE SYMPOSIUM IS AN ANNUAL TWO DAY CONFERENCE WITH UNIQUE NETWORKING OPPORTUNITIES AND HIGHLY-REGARDED SPEAKERS ON TOPICS RELATED TO THE SULPHUR INDUSTRY. THE EVENT ATTRACTS OVER 125 INDUSTRY LEADERS EACH YEAR FROM MORE THAN 25 COUNTRIES. TRANSPORTATION, REGULATION & LOGISTICS - TO ADVOCATE RESPONSIBLE AND BENEFICIAL RESOLUTION OF ISSUES THAT ARE ASSOCIATED WITH INTERNATIONAL, REGIONAL, AND LOCAL REGULATIONS GOVERNING SULPHUR TRANSPORTATION AND LOGISTICS - FROM PRODUCTION FACILITIES AND TERMINALS BY RAIL, TRUCK, BARGE, AND MARINE VESSEL - ON BEHALF OF MEMBERS. ENVIRONMENT, HEALTH AND SAFETY - TO MONITOR, SHARE, EVALUATE, ADDRESS, AND EXPAND KNOWLEDGE ABOUT ENVIRONMENT, HEALTH, AND SAFETY ISSUES IMPACTING SULPHUR OPERATIONS, LOGISTICS, HANDLING, AND STORAGE; MEMBERS WORK PROACTIVELY TO PLAN FOR ADDRESSING CHANGES; AND IMPROVE GLOBAL PRACTICES THROUGH INFORMATION SHARING. SULPHURIC ACID (H2SO4) WORKING GROUP - TO EXPAND KNOWLEDGE OF ENVIRONMENTAL SAFETY ISSUES ASSOCIATED WITH SULPHURIC ACID OPERATIONS; IMPROVE PRACTICES THROUGH INFORMATION SHARING; AND ADVOCATE RESPONSIBLE RESOLUTION OF SULPHURIC ACID TRANSPORTATION, HANDLING, AND LOGICTICS REGULATORY ISSUES. EDUCATION - TO SERVE AS A RELIABLE SOURCE OF INFORMATION FOR THE SULPHUR INDUSTRY WORLDWIDE; TO MAINTAIN AND PROVIDE INFORMATION THAT CAN SERVE TO INFORM AND EDUCATE STAKEHOLDERS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 1 1 0 X THE ORGANIZATION 2023319586 1020 19TH STREET NW STE 895 WASHINGTON DC 20036 CHRIS SMITH IMMEDIATE PAST CHAIR 0.30 X X 0 0 0 CONNOR DYCK CHAIR 0.30 X X 0 0 0 RICHARD SUNDERLAND BOARD MEMBER 0.30 X 0 0 0 ALTA NGUYEN BOARD MEMBER 0.30 X 0 0 0 JEFF SMITH BOARD MEMBER 0.30 X 0 0 0 GREG ROGGENTINE BOARD MEMBER 0.30 X 0 0 0 TODD REUTLINGER BOARD MEMBER 0.30 X 0 0 0 WADE LESLIE BOARD MEMBER 0.30 X 0 0 0 JOHN CAVO BOARD MEMBER 0.30 X 0 0 0 AMY BLANTON BOARD MEMBER 0.30 X 0 0 0 SCOTT MCLEAN BOARD MEMBER 0.30 X 0 0 0 JEFF NORUS BOARD MEMBER 0.30 X 0 0 0 TIM MAHONEY BOARD MEMBER 0.30 X 0 0 0 TOM HOBBS BOARD MEMBER 0.30 X 0 0 0 RUSSELL SIDES BOARD MEMBER 0.30 X 0 0 0 MIKE LAWRENCE BOARD MEMBER 0.30 X 0 0 0 JACK COHN BOARD MEMBER 0.30 X 0 0 0 PIERRE-LOUIS FROIDURE BOARD MEMBER 0.30 X 0 0 0 NEIL MCINNIS BOARD MEMBER 0.30 X 0 0 0 ANDREA HARRIS BOARD MEMBER 0.30 X 0 0 0 AARON CHOQUETTE BOARD MEMBER 0.30 X 0 0 0 YURI FLAHERTY BOARD MEMBER 0.30 X 0 0 0 PETER ZISSOS VICE CHAIR 0.30 X X 0 0 0 MARK WILLIAMS BOARD MEMBER 0.30 X 0 0 0 MARK COOLDGE BOARD MEMBER 0.30 X 0 0 0 DAVE VINCENT BOARD MEMBER 0.30 X 0 0 0 SARAH SCHNEIDER BOARD MEMBER 0.30 X 0 0 0 ALEX FUNK BOARD MEMBER 0.30 X 0 0 0 CRAIG JORGENSON VICE PRESIDENT/SECRETARY/T 50.00 X 220894 0 21433 JOHN BRYANT PRESIDENT & CEO 50.00 X 234679 0 33633 SARAH AMIRIE DIRECTOR OF OPERATIONS 40.00 X 107068 0 15940 562641 0 71006 3 0 1 0 0 MEMBERSHIP DUES & ASSE 900099 1233170 1233170 CONFERENCE FEES 900099 329496 329496 1562666 40342 40342 439845 451277 -11432 -11432 -11432 1591576 1233170 0 358406 505367 117000 9360 8117 37214 34524 81000 1558 115532 3770 75910 32408 76554 11319 209543 3516 33949 7285 1363926 180131 71494 320633 679998 16061 20787 50437 33395 100286 97536 6266 2750 494154 552459 9615 123084 1077297 1483967 49582 67444 22341 36639 26312 118989 98235 223072 X 979062 1260895 979062 1260895 1077297 1483967 227650 54574 0 X X 0 1 X 1 0 0 1 0 14929 14929 0 51598 51598 0 33759 31009 2750 2750 DEPOSITS 9615 RIGHT-OF-USE ASSET 113469 123084 OPERATING LEASE LIABILITY 118989 118989 X 1644592 54574 54574 1590018 1558 1558 1591576 1362759 0 1362759 1558 1558 1364317 PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. RETURNS FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION THROUGH 2026. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES SWS CONFERENCE 157511 0 0 0 0 0 0 157511 0 157511 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 0 0 0 JOHN BRYANT PRESIDENT & CEO 224679 0 10000 0 0 0 18800 0 14833 0 268312 0 0 0 CRAIG JORGENSON VICE PRESIDENT/SECRETARY/T 210894 0 10000 0 0 0 17600 0 3833 0 242327 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE MEMBER COMPANIES IN THE INDUSTRY WHO ACTIVELY PARTICIPATE IN WORKING GROUPS AND ON COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO VOTE FOR THE ELECTION OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT. THE FORM 990 IS PREPARED USING THE AUDITED FINANCIAL STATEMENTS, WHICH ARE REVIEWED AND APPROVED BY THE AUDIT AND INVESTMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE COMPENSATION AND DEVELOPMENT COMMITTEE WHO REVIEW THE PRESIDENT'S COMPENSATION AND PROVIDE INPUT FOR SENIOR EMPLOYEES. EMPLOYEE COMPENSATION IS REVIEWED BY THE PRESIDENT AS PART OF EACH EMPLOYEE'S ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. PART XI LINE 2 C - OVERSIGHT OF AUDIT THE AUDIT AND INVESTMENT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THERE ARE NO CHANGES FROM PRIOR YEAR PROCEDURES.