COUNCIL FOR CHEMICAL RESEARCH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR CHEMICAL RESEARCH INC (EIN 51-0256233)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-25
- IRS object ID
- 201332989349300303
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-25T08:00:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510256233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR CHEMICAL RESEARCH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 2024293971 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 M STREET NW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C PAUL MENDEZ | Name |
| Title | EXECUTIVE DIRECTOR & SECRETARY | Title |
| Phone | 2024293971 | Phone |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER SOLOT CPA | Name |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | C PAUL MENDEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 M STREET NW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 342150 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCRHQ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 273551 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5893 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 146116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 330167 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8145 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6090 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 427962 | TotalRevenuePriorYear |
| Total Revenue Current Year | 342150 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120619 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33470 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230036 | OtherExpensePriorYear |
| Other Expenses Current Year | 372727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 350655 | TotalExpensesPriorYear |
| Total Expenses Current Year | 406197 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77307 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -64047 | RevenuesLessExpensesCY |
| Total Assets BOY | 381370 | TotalAssetsBOY |
| Total Assets EOY | 437491 | TotalAssetsEOY |
| Total Liabilities BOY | 64899 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 316471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 280199 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 122875 | Expense |
| Revenue | 59980 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22620 | Expense |
| Revenue | 270187 | Revenue |
| Description | OTHER PROGRAMS - TO PROMOTE PARTNERSHIPS AMONG KEY LEADERS FROM ACADEMIA, GOVERNMENT AND INDUSTRY THROUGH INNOVATION, COLLABORATION AND ADVOCACY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 145495 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8564390500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PKWY STE C | AddressLine1 |
| City | MT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR SETH SNYDER | ||||||
| PRESIDENT | 7.00 | X | X | 0 | 0 | 0 |
| DR WAYNE RANBOM | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| DR MARC D DONOHUE | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| DR ERIC T LIN | ||||||
| 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 ROGER T BONNECAZE | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DR PAT N CONFALONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JENNIFER SINCLAIR CURTIS | ||||||
| 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 | |
| THEODORE KRAUSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR CLARE MCCABE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MICHAEL A NOWAK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR MANIAN RAMESH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JEFFREY A REIMER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DR TERRY RING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR J W BILL ROGERS JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR JEFF ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MATTHEW TIRRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR RALPH E TRUITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR KEITH J WATSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| C PAUL MENDEZ | ||||||
| EXEC DIR & SEC | 20.00 | X | 40000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PKWY STE C | AddressLine1 |
| City | MT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT COMPANY | DescriptionOfServices |
| Compensation | 265556 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 5893 | AllOtherContributions |
| Total Contributions | 5893 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 270187 | 270187 | |
| CONFERENCE REVENUE | 900099 | 59980 | 49980 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 330167 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6090 | TotalRevenueColumn |
| Exclusion | $6,090 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 320167 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,090 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30410 | Total |
| Program Services | 12164 | ProgramServices |
| Management And General | 18246 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060 | Total |
| Program Services | 1224 | ProgramServices |
| Management And General | 1836 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215495 | Total |
| Program Services | 53874 | ProgramServices |
| Management And General | 161621 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23653 | Total |
| Program Services | 8565 | ProgramServices |
| Management And General | 15088 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14213 | Total |
| Program Services | 6181 | ProgramServices |
| Management And General | 8032 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10694 | Total |
| Program Services | 994 | ProgramServices |
| Management And General | 9700 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29590 | Total |
| Program Services | 13137 | ProgramServices |
| Management And General | 16453 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52105 | Total |
| Program Services | 43914 | ProgramServices |
| Management And General | 8191 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5155 | Total |
| Management And General | 5155 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2712 | Total |
| Management And General | 2712 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK & CREDIT CARD FEES | 9598 | 1986 | 7612 |
| MISCELLANEOUS | 9037 | 2981 | 6056 |
| AWARD PLAQUES | 475 | 475 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406197 | Total |
| Program Services | 145495 | ProgramServices |
| Management And General | 260702 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43019 | BOY |
| EOY | 75065 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6195 | BOY |
| EOY | 7919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 113602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5155 | BOY |
| EOY | 49140 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323659 | BOY |
| EOY | 305367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3342 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381370 | BOY |
| EOY | 437491 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11399 | BOY |
| EOY | 42229 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53500 | BOY |
| EOY | 115063 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64899 | BOY |
| EOY | 157292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316471 | BOY |
| EOY | 280199 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316471 | BOY |
| EOY | 280199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381370 | BOY |
| EOY | 437491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -64047 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 27775 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5893 | CurrentTaxYear |
| Total | 1429994 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320167 | CurrentTaxYear |
| Total | 1119215 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 721867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326060 | CurrentTaxYear |
| Total | 2549209 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101000 | CurrentTaxYear |
| Total | 705124 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101000 | CurrentTaxYear |
| Total | 705124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1844085 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6090 | CurrentTaxYear |
| Total | 58464 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6090 | CurrentTaxYear |
| Total | 58464 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 150 | CurrentTaxYearMinus1Year |
| Total | 7356 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 563151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332150 | CurrentTaxYear |
| Total | 2615029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.69160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02810 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33912 | OtherCostOrOtherBasis |
| Depreciation | 33912 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79690 | OtherCostOrOtherBasis |
| Depreciation | 30550 | Depreciation |
| Book Value | 49140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49140 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 369925 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27775 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 27775 | RevenueNotRptdF990 |
| Revenue Subtotal | 342150 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 342150 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 406197 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 406197 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 406197 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 $215,495 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. |
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