2017-10-25T08:29:25-05:00 2016-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2016-01-01 222432063 INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS INTE 2023671160 2025 M STREET NW NO 800 WASHINGTON DC 20036 STEVE KEMP EXECUTIVE DIRECTOR 2023671160 2017-10-24 1 DAVID JONES P01444196 4108840220 64.88.174.3 2017-10-24 07:38:17 ED P 6B3294020F42B9E559A00BBAECB87153F921F36C 07EF49639BC9010E17B494E34056B57ED84A8DD6 2016 2021-01-29 14:40:06Z STEVE KEMP 2025 M STREET NW NO 800 WASHINGTON DC 20036 1124376 0 X WWW.ISSX.ORG X 1981 NJ ISSX ADVANCES RESEARCH AND EDUCATION ON THE INTERPLAY OF LIVING SYSTEMS WITH MEDICINES AND CHEMICALS FOR THE BENEFIT OF SOCIETY WORLDWIDE. 11 11 0 12 2271 148 21274 29625 1044774 633046 203430 48302 5201 4952 1274679 715925 11104 10909 0 0 0 0 0 0 46177 1159387 1158723 1170491 1169632 104188 -453707 1961763 1508901 113179 83743 1848584 1425158 ISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS. 0 0 881087 623275 SCIENTIFIC MEETINGS - ISSX SPONSORS DOMESTIC AND INTERNATIONAL SCIENTIFIC MEETINGS TO BRING TOGETHER RESEARCHERS FOR INSTRUCTION IN AND EXHANGE OF SCIENTIFIC KNOWLEDGE IN THE FIELD OF XENOBIOTICS. 51875 10909 7500 OTHER PROGRAMS - AWARD PROGRAMS RECOGNIZING EXCELLENCE IN SCIENTIFIC AND SERVICE ACHIEVEMENTS THROUGH INTERNATIONAL DISTINGUISHED SCIENTIFIC ACHIEVEMENT AND DISTINGUISHED SERVICE AWARDS, THE REGIONAL SCIENTIFIC AND NEW INVESTIGATOR AWARDS, AND OTHER ACTIVITIES TO PROMOTE RESEARCH AND THE DISSEMINATION OF INFORMATION ABOUT XENOBIOTICS. 14536 LEADERSHIP - PROVIDES FOR THE EXCHANGE OF INFORMATION BETWEEN SCIENTISTS AND INFORMS MEMBERS OF EDUCATIONAL OPPORTUNITIES AND NEWS IN THE FIELD OF XENOBIOTICS. 947498 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 0 0 0 0 1 3 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X SMITHBUCKLIN CORPORATION 2023671160 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 X GEOFFREY TUCKER PRESIDENT 4.00 X X 0 0 0 THOMAS BAILLIE PRESIDENT-ELECT/SECRETARY 4.00 X X 0 0 0 JAMES HALPERT TREASURER 1.00 X X 0 0 0 SONIA DE MORAIS TREASURER-ELECT 1.00 X X 0 0 0 UWE FUHR COUNCIL MEMBER 1.00 X 0 0 0 MARIA ALMIRA CORREIA COUNCIL MEMBER 1.00 X 0 0 0 WILLIAM GRIFFITH HUMPHREYS COUNCIL MEMBER 1.00 X 0 0 0 NATALIE HOSEA COUNCIL MEMBER 1.00 X 0 0 0 TAKASHI IZUMI COUNCIL MEMBER 1.00 X 0 0 0 MICHAEL ZIENTEK COUNCIL MEMBER 1.00 X 0 0 0 JASMINDER SAHI COUNCIL MEMBER 1.00 X 0 0 0 STEVE KEMP EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MANAGEMENT/ED COMPENSATION 495753 1 29625 29625 INTERNATIONAL MEETING 900099 358615 358615 WORKSHOP REVENUE 541800 152710 152710 MEMBERSHIP DUES 900099 111950 111950 ONLINE LEARNING CORPOR 900099 7500 7500 ADVERTISING INCOME 541800 2271 2271 633046 47095 47095 409658 408451 1207 1207 1207 MISCELLANEOUS REFUNDS 900099 4952 4952 4952 715925 630775 2271 53254 X 10909 10909 457057 285143 127013 44901 9000 9000 387478 387478 50712 18138 31378 1196 4380 4300 80 13798 13798 149420 149420 68936 68936 5898 2591 3307 ABSTRACT COLLECTION 5800 5800 MISCELLANEOUS 4962 212 4750 MEDAL PRODUCTION 773 773 STORAGE 509 509 1169632 947498 175957 46177 102780 57668 125020 12623 4823 289520 48684 1556840 1272706 1961763 1508901 31724 18747 81455 64996 113179 83743 X 1486885 1056366 321699 328792 40000 40000 1848584 1425158 1961763 1508901 -453707 30281 0 X X 0 1 X 1 0 X 59260 51110 140730 21274 29625 301999 1117584 937944 1086107 1044774 630775 4817184 1176844 989054 1226837 1066048 660400 5119183 0 14675 12864 27539 14675 12864 27539 5091644 53612 60203 105123 57522 47095 323555 53612 60203 105123 57522 47095 323555 1148 1148 9537 270 120 5201 4952 20080 1239993 1049527 1332080 1128771 713595 5463966 0.93190 0.93640 0.05920 0.05700 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: JOURNALS - 2012 AMOUNT: $ 9,537. 2013 AMOUNT: $ 270. 2014 AMOUNT: $ 120. 2015 AMOUNT: $ 5,201. 2016 AMOUNT: $ 4,952. OTHER INCOME 2016 OTHER INCOME ARE REFUNDS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97353 4157 672 100838 99895 50 -1841 751 97353 98820 4090 3015 99895 84085 50 16211 1526 98820 82632 50 5023 3620 84085 0.39670 0.60330 0 0 0 X 746206 30281 30281 715925 0 715925 1169632 0 1169632 0 1169632 PART V, LINE 4: THE ORGANIZATION WILL USE THE ENDOWMENT FUNDS TO SUPPORT THE NEW INVESTIGATOR (GILETTE) AWARD. PART X, LINE 2: ISSX BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 DISTINGUISHED SCIENTIFIC ACHIEVEMENT AWARD 2 5000 TRAVEL GRANT 2 5708 POSTER AWARD PROGRAM 1 201 PART I, LINE 2: TRAVEL GRANT RECIPIENTS APPLY AND ARE SELECTED BY THE MEMBERSHIP COMMITTEE. THE AWARDS ARE MONITORED BY THE STAFF OF ISSX AND IF A RECIPIENT IS FOUND TO NOT HAVE FULLFILLED THE ELIGIBILITY REQUIREMENT, THE AWARD WILL BE CANCELLED. FORM 990, PART VI, SECTION A, LINE 3 ISSX HAS AN AGREEMENT WITH SMITHBUCKLIN CORPORATION TO MANAGE ITS OPERATIONS. PER THE AGREEMENT, SMITHBUCKLIN, INC. PROVIDES GENERAL MANAGEMENT, FINANCIAL SERVICES, CONVENTION AND OVERHEAD OPERATING SERVICES. FORM 990, PART VI, SECTION A, LINE 4 ISSX UPDATED ITS BYLAWS. KEY CHANGES INCLUDE LIMITING HONORARY MEMBERSHIP IN ISSX TO MEMBERS ONLY AND STATING THAT THE QUALIFICATIONS FOR HONORARY MEMBERSHIP INCLUDE THAT ONE HAS MADE OUTSTANDING CONTRIBUTIONS TO THE ADVANCEMENT OF XENOBIOTIC RESEARCH OR HAS PROVIDED HIGH-LEVEL SERVICE TO ISSX. FORM 990, PART VI, SECTION A, LINE 6 ISSX IS A MEMBERSHIP ORGANIZATION. ANYONE ENGAGED IN RESEARCH IN XENOBIOTICS, OR IN THE ADMINISTRATION AND/OR REGULATIONS OF SUCH RESEARCH, OR ANYONE WHO EXPRESSES A SCIENTIFIC INTEREST IN THE FIELD WILL BE ELIGIBLE FOR MEMBERSHIP. MEMBERSHIP CATEGORIES ARE SET FORTH IN THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MEMBERSHIP HAS THE POWER TO ELECT COUNCIL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FINAL FORM 990 AND FILES IT WITH THE IRS. THE EXECUTIVE DIRECTOR SENDS THE FORM 990 TO THE ENTIRE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE COUNCIL MEMBERS WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING COUNCIL MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE COUNCIL MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 380,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,250. DESIGNER: PROGRAM SERVICE EXPENSES 7,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,228. FORM 990, PART XII, LINE 2C: ISSX HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE YEAR.