2014-11-04T17:27:07-06:00 2013-12-31 592922169 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2013-01-01 371482800 Society of Environmental Toxicology & Chemistry of North America Inc SOCI 8504691500 229 S Baylen St 2nd Floor Pensacola FL 325025832 Greg Schiefer Executive Director 8504691500 2014-10-30 1 Molly Murphy CPA P00985783 8504358300 2014-10-30 2013 2015-11-30 17:44:51Z Greg Schiefer 229 S Baylen St 2nd Floor Pensacola FL 325025832 1300084 0 X www.setac.org/node/90 X 2004 WI See Schedule O. 15 15 11 0 500 0 375306 384064 942355 906182 8820 3791 26129 6033 1352610 1300070 0 0 0 0 262924 325497 0 0 0 1111148 1038352 1374072 1363849 -21462 -63779 853363 1106907 70324 389065 783039 717842 Promote research, education, training and development in the areas of environmental toxicology and chemistry, and promote the collective application of these sciences to risk assessment and related activities. 0 0 1097834 915506 SETAC North America promotes research education, training and development in the areas of environmental toxicology and chemistry and to promote the collective application of the sciences to hazard assessment and risk analysis. 11700 Scholarships and awards 1109534 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 1 0 0 0 1 3 0 1 11 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Linda Fenner 8504691500 229 S Baylen St 2nd Floor Pensacola FL 325025832 Patrick D Guiney President 1.00 X X 0 0 0 Kurt Maier Vice-President 1.00 X X 0 0 0 Douglas Fort Secretary-Treasurer 1.00 X X 0 0 0 Barnett Rattner Immediate Past President 1.00 X 0 0 0 Mary C Reiley Executive Committee Member 1.00 X 0 0 0 Tom Augspurger Member 1.00 X 0 0 0 Bryan Brooks Member 1.00 X 0 0 0 Will Clements Member 1.00 X 0 0 0 John Elliott Member 1.00 X 0 0 0 Stefanie Giese-Bodgan Member 1.00 X 0 0 0 Ruth Hull Member 1.00 X 0 0 0 Larry Kaputska Member 1.00 X 0 0 0 Nile Kemble Member 1.00 X 0 0 0 Karsten Liber Member 1.00 X 0 0 0 Charles Wong Member 1.00 X 0 0 0 Erica Brockmeier Student Member 1.00 X 0 0 0 Greg Schiefer Executive Director 40.00 X 124755 0 19539 Linda Fenner Manager, Finacial Services 26.00 14.00 X 55682 0 20201 180437 0 39740 1 0 0 0 0 52000 183075 148989 384064 Annual meeting income 900099 893550 893550 Publishing Income 900099 6345 5845 500 Focused Topic Meeting 900099 6287 6287 906182 3805 3805 739 739 14 -14 -14 -14 Misc. revenue 900099 5294 5294 5294 1300070 915506 500 0 91341 91341 37608 37608 145820 145820 50728 50728 135 135 12475 12475 95750 95750 375 375 32134 32134 43436 43436 4042 4042 3184 3184 Annual Meeting 1064639 1064639 Focus Topic Meeting 29475 29475 Scholarships and Awards 11700 11700 Overhead allocation to -289942 -289942 30949 3720 27229 1363849 1109534 254315 0 324000 816911 257059 32535 53157 41504 4864 365 4980 17794 64843 80984 80983 4043 1 58588 57222 133493 88911 853363 1106907 59604 275707 10720 113358 70324 389065 X 682039 617842 1000 0 100000 100000 783039 717842 853363 1106907 -63779 -1418 0 X X 0 1 X 1 0 X 48019 51569 123182 90507 148989 462266 908527 1017615 1062727 978107 939045 4906021 956546 1069184 1185909 1068614 1088034 5368287 0 0 0 5368287 4995 2633 5134 3663 4544 20969 500 4520 500 5520 4995 2633 5634 8183 5044 26489 316236 264228 244838 249952 188366 1263620 1277777 1336045 1436381 1326749 1281444 6658396 0.80620 0.79130 0.00400 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 94282 5718 100000 82514 11768 94282 67523 14991 82514 54379 13144 67523 1.00000 0 0 15034 15034 0 65950 65949 1 1 Equity mutual funds 57222 F 57222 Receivable from SETAC 54463 Receivable from other related parties 34448 88911 X 1299652 -1418 1000 -418 1300070 0 1300070 1363849 0 1363849 0 1363849 Part X, Line 2: SETAC North America is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. SETAC North America is required to file an annual information report with the Internal Revenue Service (IRS) on Form 990. These filings are current and are subject to examination by the IRS, generally for three years after they are filed. Part XI, Line 2d - Other Adjustments: Net assets released from restrictions 1,000. Form 990, Part VI, Section B, line 11 The return is posted to the organization's community website and the Board is informed that the return is available for their review. Form 990, Part VI, Section B, line 12c The organization requires Board members to sign a conflict of interest policy each year. Form 990, Part VI, Section B, line 15a The Executive Committee reviews compensation surveys for other organizations and determines what the Executive Director's salary range should be and then determines what is to be offered based on the experience level of the individual. Raises are based on a set of objectives determined during the review process for the Executive each year. Form 990, Part VI, Section C, line 19 The organization publishes its governing documents and financial statements on its website and also makes those documents available upon request. Form 990, Part XII, Line 2c: The Board of Directors assumes responsibility for oversight of the audit. This process has not changed from prior year. Society of Environmental Toxicology and Chemistry Inc 229 S Baylen Street 2nd floor Pensacola FL 32502 521184315 support development of principles and practices for ecosystem integrity DC 501(c)(6) N/A N/A 0 SETAC Latin America Travessa R n 400 Sao Paulo BR 005508-900 promote and undertake activities of SETAC in Latin America BR N/A N/A N/A 0 SETAC Europe Av de la Toison dOr 67 Brussels BE 1060 promote and undertake activities of SETAC in Europe BE N/A N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 Society of Environmental Toxicology & Chemistry S 183075 Fair value Society of Environmental Toxicology & Chemistry N 289942 Fair value