2014-11-05T09:57:20-06:00 2013-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2013-01-01 510256233 COUNCIL FOR CHEMICAL RESEARCH INC COUN 2024293971 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 AMY BARRA EXECUTIVE DIRECTOR 2024293971 2014-11-05 1 JENNIFER SOLOT CPA P00749373 2155677770 2013 2015-11-30 17:44:51Z X AMY BARRA 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 434677 0 X WWW.CCRHQ.ORG X 1980 DC SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 21 21 0 22 0 0 5893 10300 330167 328579 6090 3774 0 48 342150 342701 0 503 0 0 33470 0 0 0 0 372727 390382 406197 390885 -64047 -48184 437491 329618 157292 68566 280199 261052 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 186057 503 68666 CONFERENCES AND OTHER MEETINGS - ARE HELD 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. 8978 237413 OTHER PROGRAMS - TO PROMOTE PARTNERSHIPS AMONG KEY LEADERS FROM ACADEMIA, GOVERNMENT AND INDUSTRY THROUGH INNOVATION, COLLABORATION AND ADVOCACY. 195035 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X ASSOCIATION HEADQUARTERS INC 8564390500 15000 COMMERCE PKWY STE C MT LAUREL NJ 08054 X DR MARC D DONOHUE PRESIDENT 4.00 X X 0 0 0 DR WAYNE RANBOM CHAIR 3.00 X X 0 0 0 DR ERIC T LIN 1ST VICE CHAIR 2.00 X X 0 0 0 DR JEFFREY A REIMER 2ND VICE CHAIR 2.00 X X 0 0 0 DR KELLY O SULLIVAN TREASURER 4.00 X X 0 0 0 DR SARAH WILLIAMS ALLENDORF DIRECTOR 1.00 X 0 0 0 DR PHILLIP BRITT DIRECTOR 1.00 X 0 0 0 DR SARAH A GREEN DIRECTOR 2.00 X 0 0 0 DR BRUCE KOEL DIRECTOR 1.00 X 0 0 0 DR THEODORE KRAUSE DIRECTOR 2.00 X 0 0 0 DR ABRAHM LENHOFF DIRECTOR 1.00 X 0 0 0 DR MARIANNE MARSI DIRECTOR 2.00 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 2.00 X 0 0 0 DR FRANCINE PALMER DIRECTOR 1.00 X 0 0 0 DR JEFF ROBERTS DIRECTOR 1.00 X 0 0 0 DR SETH W SNYDER DIRECTOR 1.50 X 0 0 0 DR WILLIAM TOLMAN DIRECTOR 2.00 X 0 0 0 DR RALPH E TRUITT DIRECTOR 2.00 X 0 0 0 DR KEITH J WATSON DIRECTOR 1.00 X 0 0 0 C PAUL MENDEZ EXEC DIR & SEC 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 221137 1 10300 10300 MEMBERSHIP DUES 900099 237413 237413 CONFERENCE REVENUE 900099 91166 68666 22500 328579 3750 3750 92000 91976 24 24 24 48 48 48 342701 306079 0 26322 503 503 221137 95088 126049 13640 9140 4500 8577 7656 921 20194 1487 18707 29779 13055 16724 70521 66904 3617 16930 16930 3139 3139 BANK & CREDIT CARD FEES 5648 559 5089 MISCELLANEOUS 817 643 174 390885 195035 195850 0 75065 41230 4467 7919 8351 50790 16930 49140 33860 305367 241710 437491 329618 42229 1666 115063 66900 157292 68566 X 280199 261052 280199 261052 437491 329618 -48184 29037 0 X 0 1 X 0 0 X 332350 332100 273551 5893 10300 954194 218189 198976 146116 320167 306079 1189527 22500 22500 550539 531076 419667 326060 338879 2166221 0 158980 127180 129500 101000 110500 627160 158980 127180 129500 101000 110500 627160 1539061 12183 10438 8145 6090 3750 40606 12183 10438 8145 6090 3750 40606 429 150 48 627 563151 541514 427962 332150 342677 2207454 0.69720 0.70520 0.01840 0.02240 X 50790 16930 33860 33860 X 371738 29037 29037 342701 0 342701 390885 0 390885 0 390885 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 AND THE STANDARD HAD NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. 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 $221,137 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CCR HAS ONLY ONE TYPE OF VOTING MEMBER, MEMBER INSTITUTIONS. 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 FINANCIAL AND OVERSIGHT COMMITTEE 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 CHAIRMAN 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 B, LINE 15A PROCESS FOR DETERMINING COMPENSATION COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPENSATION PAID FOR SIMILAR POSITIONS BY COMPARABLE TAX-EXEMPT ORGANIZATIONS. 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 THE COUNCIL'S HEADQUARTERS.