2013-10-25T08:00:07-05:00 2012-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-01-01 510256233 COUNCIL FOR CHEMICAL RESEARCH INC COUN 2024293971 1550 M STREET NW NO 1200 WASHINGTON DC 20005 C PAUL MENDEZ 2024293971 2013-10-25 1 JENNIFER SOLOT CPA P00749373 2155677770 2012 2016-03-07 17:11:31Z X C PAUL MENDEZ 1550 M STREET NW NO 1200 WASHINGTON DC 20005 342150 0 X WWW.CCRHQ.ORG X 1980 DC SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 19 19 0 23 0 0 273551 5893 146116 330167 8145 6090 150 0 427962 342150 0 0 0 0 120619 33470 0 0 0 230036 372727 350655 406197 77307 -64047 381370 437491 64899 157292 316471 280199 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 122875 59980 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. 22620 270187 OTHER PROGRAMS - TO PROMOTE PARTNERSHIPS AMONG KEY LEADERS FROM ACADEMIA, GOVERNMENT AND INDUSTRY THROUGH INNOVATION, COLLABORATION AND ADVOCACY. 145495 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 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 DR SETH SNYDER 7.00 X X 0 0 0 DR WAYNE RANBOM 4.00 X X 0 0 0 DR MARC D DONOHUE 3.00 X X 0 0 0 DR ERIC T LIN 2.00 X X 0 0 0 DR KELLY O SULLIVAN 4.00 X X 0 0 0 DR SARAH WILLIAMS ALLENDORF 1.00 X 0 0 0 DR ROGER T BONNECAZE 1.50 X 0 0 0 DR PAT N CONFALONE 1.00 X 0 0 0 DR JENNIFER SINCLAIR CURTIS 1.00 X 0 0 0 DR SARAH A GREEN 2.00 X 0 0 0 DR BRUCE KOEL 1.00 X 0 0 0 THEODORE KRAUSE 2.00 X 0 0 0 DR CLARE MCCABE 1.00 X 0 0 0 DR MICHAEL A NOWAK 2.00 X 0 0 0 DR MANIAN RAMESH 1.00 X 0 0 0 DR JEFFREY A REIMER 1.50 X 0 0 0 DR TERRY RING 2.00 X 0 0 0 DR J W BILL ROGERS JR 2.00 X 0 0 0 DR JEFF ROBERTS 1.00 X 0 0 0 DR MATTHEW TIRRELL 1.00 X 0 0 0 DR RALPH E TRUITT 1.00 X 0 0 0 DR KEITH J WATSON 2.00 X 0 0 0 C PAUL MENDEZ 20.00 X 40000 0 0 40000 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 15000 COMMERCE PKWY STE C MT LAUREL NJ 08054 MANAGEMENT COMPANY 265556 1 5893 5893 MEMBERSHIP DUES 900099 270187 270187 CONFERENCE REVENUE 900099 59980 49980 10000 330167 6090 6090 342150 320167 0 16090 30410 12164 18246 3060 1224 1836 215495 53874 161621 23653 8565 15088 14213 6181 8032 10694 994 9700 29590 13137 16453 52105 43914 8191 5155 5155 2712 2712 BANK & CREDIT CARD FEES 9598 1986 7612 MISCELLANEOUS 9037 2981 6056 AWARD PLAQUES 475 475 406197 145495 260702 0 43019 75065 6195 7919 113602 64462 5155 49140 323659 305367 3342 381370 437491 11399 42229 53500 115063 64899 157292 X 316471 280199 316471 280199 381370 437491 -64047 27775 0 X 0 1 X 0 0 X 486100 332350 332100 273551 5893 1429994 235767 218189 198976 146116 320167 1119215 721867 550539 531076 419667 326060 2549209 188464 158980 127180 129500 101000 705124 0 188464 158980 127180 129500 101000 705124 1844085 21608 12183 10438 8145 6090 58464 21608 12183 10438 8145 6090 58464 6777 429 150 7356 750252 563151 541514 427962 332150 2615029 0.70520 0.69160 0.02240 0.02810 X 33912 33912 0 79690 30550 49140 49140 X 369925 27775 27775 342150 0 342150 406197 0 406197 0 406197 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 $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.