2016-06-24T10:25:17-05:00 2015-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2015-01-01 510256233 COUNCIL FOR CHEMICAL RESEARCH INC COUN 2024293971 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 AMY BARRA EXECUTIVE DIRECTOR 2024293971 2016-06-24 1 JENNIFER SOLOT P00749373 2155677770 2015 2016-09-27 15:27:22Z X AMY BARRA 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 235073 0 X WWW.CCRHQ.ORG X 1980 DE TO BENEFIT SOCIETY BY ADVANCING RESEARCH IN THE DISCIPLINES OF CHEMISTRY. X 22 22 0 20 0 0 100 0 264001 233425 3259 1648 0 0 267360 235073 0 0 0 0 0 0 0 0 0 356397 348064 356397 348064 -89037 -112991 210439 0 26354 0 184085 0 CCR'S PURPOSE IS TO BENEFIT SOCIETY BY ADVANCING RESEARCH IN CHEMISTRY, CHEMICAL ENGINEERING, AND RELATED DISCIPLINES THROUGH LEADERSHIP COLLABORATION ACROSS DISCIPLINE, INSTITUTION, AND SECTOR BOUNDARIES. 0 0 129570 233425 CONFERENCES, OTHER MEETINGS, AND CCR'S MEMBERSHIP ARE USED TO EXCHANGE INFORMATION ON CURRENT AND FUTURE TECHNOLOGIES OF NATIONAL AND INTERNATIONAL IMPORTANCE, AND OTHER INITIATIVES TO PROMOTE INCREASED SUPPORT FOR RESEARCH AND DEVELOPMENT ACTIVITIES IN THE UNITED STATES. IN OCTOBER 2015, CCR APPROVED A MOTION TO DISSOLVE. CCR FILED A CERTIFICATE OF DISSOLUTION WITH THE STATE OF DELAWARE AND HAS CONTRIBUTED REMAINING ASSETS TO THE AMERICAN INSTITUTE OF CHEMICAL ENGINEERS. 129570 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ASSOCIATION HEADQUARTERS INC 8564390500 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 X DR JEFFREY A REIMER CHAIR 3.00 X X 0 0 0 DR KELLY O SULLIVAN 1ST VICE CHAIR 2.00 X X 0 0 0 DR ERIC T LIN PAST CHAIR 2.00 X X 0 0 0 DR SARAH WILLIAMS ALLENDORF DIRECTOR 1.00 X 0 0 0 DR RICHARD BROTZMAN DIRECTOR 1.00 X 0 0 0 DR JENNIFER CURTIS DIRECTOR 1.00 X 0 0 0 DR MARC DONOHUE DIRECTOR 1.00 X 0 0 0 DR JAMES HILL DIRECTOR 1.00 X 0 0 0 DR ABRAHAM LENHOFF DIRECTOR 1.00 X 0 0 0 DR CLARE MCCABE DIRECTOR 1.00 X 0 0 0 DR MICHAEL A NOWAK DIRECTOR 1.00 X 0 0 0 DR SUSAN OLESIK DIRECTOR 1.00 X 0 0 0 DR FRANCINE PALMER DIRECTOR 1.00 X 0 0 0 DR WILLIAM PROVINE DIRECTOR 1.00 X 0 0 0 DR JEFF ROBERTS DIRECTOR 1.00 X 0 0 0 DR ANNE ROBINSON DIRECTOR 1.00 X 0 0 0 DR WILLIAM TOLMAN DIRECTOR 1.00 X 0 0 0 DR JUD VIRDEN DIRECTOR 1.00 X 0 0 0 DR KEITH J WATSON DIRECTOR 1.00 X 0 0 0 DR CHRIS WELCH DIRECTOR 1.00 X 0 0 0 DR RALPH WHEELER DIRECTOR 1.00 X 0 0 0 DR MICHAEL WINNINGHAM DIRECTOR 1.00 X 0 0 0 AMY BARRA EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 MANAGEMENT COMPANY 227375 1 MEMBERSHIP DUES 900099 179375 179375 CONFERENCE REVENUE 900099 54050 37500 16550 233425 1648 1648 235073 216875 0 18198 231221 75792 155429 16563 16563 9996 7736 2260 21041 8311 12730 8778 5771 3007 27707 27707 16930 16930 2270 2270 MISCELLANEOUS 8509 4253 4256 BANK & CREDIT CARD FEES 5049 5049 348064 129570 218494 0 52468 0 2844 0 0 0 0 0 0 0 3535 0 0 16930 0 134662 0 0 0 0 0 210439 0 1354 25000 26354 0 X 184085 0 184085 0 210439 0 X -112991 -843 -70251 X 0 1 X 0 0 X 273551 5893 10300 100 289844 146116 320167 306079 239601 216875 1228838 22500 24400 16550 63450 419667 326060 338879 264101 233425 1582132 0 129500 101000 110500 73000 77625 491625 129500 101000 110500 73000 77625 491625 1090507 8145 6090 3750 3259 1648 22892 8145 6090 3750 3259 1648 22892 150 48 198 427962 332150 342677 267360 235073 1605222 0.67930 0.70020 0.01430 0.01660 X 0 X 163979 -843 -70251 -71094 235073 0 235073 348064 0 348064 0 348064 PART X, LINE 2: EXPLANATION FOR UNCERTAIN TAX POSITIONS GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF ASSETS -70,251. CASH 2016-06-30 70251 BOOK VALUE 131623892 AMERICAN INSTITUTE OF CHEMICAL ENGINEERS 120 WALL STREET FL 23 NEW YORK NY 100054020 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY CCR OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP AND MEETINGS SERVICES TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. THE TOTAL COMPENSATION FOR THIS MANAGEMENT SERVICE COMPANY AMOUNTED TO $231,221 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CCR HAS ONE TYPE OF VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD CHAIR BEFORE THE TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE BOARD, OFFICERS AND MANAGEMENT TO SCRUTINIZE THE TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE BOARD TO DETERMINE WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS CCR'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT ITS HEADQUARTERS. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS -70,251.