2013-10-29T08:32:35-05:00 2012-12-31 592922169 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2012-01-01 371482800 Society of Environmental Toxicology & Chemistry of North America Inc SOCI 8504691500 229 S Baylen St 2nd Floor Pensacola FL 325025832 Greg Schiefer 8504691500 2013-10-23 1 Molly Murphy CPA P00985783 8504358300 2013-10-22 2012 2016-02-25 16:41:14Z Greg Schiefer 229 S Baylen St 2nd Floor Pensacola FL 325025832 1491174 0 X www.setac.org/node/90 X 2004 WI See Schedule O. 15 15 12 0 4520 3520 423813 375306 1154755 942355 5134 8820 12296 26129 1595998 1352610 0 0 0 0 396509 262924 0 0 0 1192970 1111148 1589479 1374072 6519 -21462 952955 853363 146865 70324 806090 783039 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 1102408 972784 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. Scholarships and awards 1102408 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 12 1 1 1 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 1.00 X X 0 0 0 Kurt Maier 1.00 X X 0 0 0 Douglas Fort 1.00 X X 0 0 0 Barnett Rattner 1.00 X 0 0 0 Mary C Reiley 1.00 X 0 0 0 Tom Augspurger 1.00 X 0 0 0 Bryan Brooks 1.00 X 0 0 0 Will Clements 1.00 X 0 0 0 John Elliott 1.00 X 0 0 0 Stefanie Giese-Bodgan 1.00 X 0 0 0 Ruth Hull 1.00 X 0 0 0 Larry Kaputska 1.00 X 0 0 0 Nile Kemble 1.00 X 0 0 0 Karsten Liber 1.00 X 0 0 0 Charles Wong 1.00 X 0 0 0 Erica Brockmeier 1.00 X 0 0 0 Greg Schiefer 40.00 X 130401 0 21329 Linda Fenner 26.00 14.00 X 57091 0 22864 187492 0 44193 1 0 1 0 0 53000 231749 90557 375306 Annual meeting income 900099 937835 937835 Label sales 900099 4520 4520 942355 4840 4840 142544 138564 3980 3980 3980 7905 0 7905 7905 Misc. revenue 900099 18224 18224 18224 1352610 972784 4520 0 29075 29075 38495 38495 152394 152394 42960 42960 2997 2997 12755 12755 121129 121129 1911 1911 32104 32104 48058 48058 8 8 20748 20748 3534 3534 Annual Meeting 1037627 1037627 Printing and publicatio 48411 48411 Scholarships and awards 8120 8120 Allocated overhead allo -285295 -285295 59041 8250 50791 1374072 1102408 271664 0 370954 324000 300495 257059 20000 0 52525 53157 2200 4864 2660 365 60859 17794 80984 76941 24791 4043 66185 58588 52286 133493 952955 853363 123665 59604 23200 10720 146865 70324 X 711808 682039 1000 94282 100000 806090 783039 952955 853363 -21462 -1589 0 X X 0 1 X 1 0 X 167926 48019 51569 123182 90507 481203 1057905 908527 1017615 1062727 978107 5024881 1225831 956546 1069184 1185909 1068614 5506084 0 0 0 5506084 17551 4995 2633 5134 3663 33976 500 4520 5020 17551 4995 2633 5634 8183 38996 338036 316236 264228 244838 249952 1413290 1581418 1277777 1336045 1436381 1326749 6958370 0.79130 0.82630 0.00560 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94282 5718 100000 82514 11768 94282 67523 14991 82514 54379 13144 67523 36429 17412 538 54379 1.00000 0 0 15034 15034 0 65950 61907 4043 4043 Equity mutual funds 58588 F 58588 Receivable from SETAC 78449 Receivable from other related parties 55044 133493 X 1344303 -1589 -1589 1345892 6718 6718 1352610 1374072 0 1374072 0 1374072 Description of Uncertain Tax Positions Under FIN 48: 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 4b - Other Adjustments: Endowment contributions 5,718. Temporarily restricted contributions 1,000. 0 0 0 0 0 0 0 0 0 Greg Schiefer 130401 0 0 0 0 0 7838 0 13491 0 151730 0 0 0 Greg Schiefer Executive Director Help with unexpected personal expense X 5000 3839 0 0 0 Linda Fenner Manager, Financial Services and Exhibits Help with unexpected personal expense X 2500 1025 0 0 0 4864 0 0 0 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. 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 231749 Fair value Society of Environmental Toxicology & Chemistry N 285295 Fair value