AMERICAN CHEMICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CHEMICAL SOCIETY (EIN 53-0196572)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201333119349302063
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T15:33:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 INTERNATIONAL DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | 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 | 530196572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CHEMICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BRIAN A BERNSTEIN ACS | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 2028726133 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 SIXTEENTH STREET NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364892 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN A BERNSTEIN TREASURER CFO | Name |
| Title | TREASURER & CFO | Title |
| Phone | 2028726133 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 7032868000 | 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) |
|---|---|---|
| Name Of Principal Officer Person | MADELEINE JACOBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 SIXTEENTH STREETNW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364892 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2442196431 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0945 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ACS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| Activity Or Mission Description | THE AMERICAN CHEMICAL SOCIETY IS A FEDERALLY CHARTERED ORGANIZATION WHOSE MISSION IS TO ADVANCE THE BROADER CHEMISTRY ENTERPRISE AND ITS PRACTITIONERS FOR THE BENEFIT OF EARTH AND ITS PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2265 | TotalNbrEmployees |
| Total Nbr Volunteers | 87067 | TotalNbrVolunteers |
| Total Gross UBI | 20716859 | TotalGrossUBI |
| Contributions Grants Prior Year | 6600089 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4927275 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 460436536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 477072653 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53395779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63863180 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2145457 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2047703 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 522577861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 547910811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21413817 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21776971 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 219785817 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229762448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1235409 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 239200219 | OtherExpensePriorYear |
| Other Expenses Current Year | 250666283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 480399853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 502205702 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42178008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45705109 | RevenuesLessExpensesCY |
| Total Assets BOY | 1121108045 | TotalAssetsBOY |
| Total Assets EOY | 1187410780 | TotalAssetsEOY |
| Total Liabilities BOY | 434308866 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 461590252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 686799179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 725820528 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN CHEMICAL SOCIETY IS A FEDERALLY CHARTERED ORGANIZATION WHOSE MISSION IS TO ADVANCE THE BROADER CHEMISTRY ENTERPRISE AND ITS PRACTITIONERS FOR THE BENEFIT OF EARTH AND ITS PEOPLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 371423512 | Expense |
| Grants | 0 | Grants |
| Revenue | 447383927 | Revenue |
| Description | Information Services - The American Chemical Society (ACS) achieves its goal as an indispensable professional and information resource for members and other chemistry-related practitioners through two publishing divisions, Chemical Abstracts Service (CAS) and ACS Publications. These divisions provide significant services to ACS members and the global scientific community with accurate, timely, and authoritative chemical and related scientific information. As the only organization in the world solely dedicated to finding, collecting and organizing all publicly disclosed chemical information, CAS serves chemical, pharmaceutical and bio-medical companies as well as universities, government organizations and patent offices around the world with the most comprehensive and authoritative sources of curated and quality controlled chemical and related information. By combining its databases with advanced search and analysis technologies(e.g., SciFinder and STN), CAS delivers the most current, complete, secure and interlinked digital information environment for scientific discovery. In 2012, CAS continued extraordinary database growth, analyzing more than 1.4 million patents, journal articles and other disclosed research sources, for a new total of more than 36 million records. Updated daily, the CAS reaction database saw even greater gains, with growth exceeding 9.1 million new reactions. The CAS REGISTRY(SM) is the world's largest collection of small molecules. In December 2012, CAS celebrated registration of the 70 millionth substance in the CAS REGISTRY. CAS REGISTRY also contains more than 64 million sequences. The continual growth and updating of organic and inorganic substances in the CAS REGISTRY database is reported with the REGISTRY counter on the newly-designed CAS web site home page (www.cas.org). This growth has been complemented by CAS's expanding coverage of predicted and experimental property values, spectra, and data tags, to more than 3.8 billion by year-end. Through an unparalleled commitment to quality, reliability,and innovation, ACS Publications serves the global scientific community as the leading publisher of peer-reviewed research journals in the chemical and related sciences, and Chemical & Engineering News (C&EN), the leading news magazine of the chemical world. ACS Journals deliver cost-effectively to customers, highly valued essential information to sustain scholarship and discovery in the chemical sciences and related disciplines. ACS Publications posted a #1 ranking in either Impact Factor and/or Total Citations in 16 categories and, in 2012, received more than 2 million total citations. In a strategic collaboration between ACS Publications and ACS Membership and Scientific Advancement, the Society significantly expanded its journal subscription options for members to allow member access to more than one million articles and book chapters. The Web Editions platform saw record web usage in 2012, delivering over 80 million full text article downloads. The platform now provides 130 million free abstract views a year to over 20 million unique visitors. Chemical & Engineering News, the ACS's weekly newsmagazine, reports on news, events, and trends in the chemical enterprises-industry, government, and academe-in a timely, accurate, and balanced fashion. ACS Publications continued to innovate through the development and launch of two new peer-reviewed journals. These publications collectively reflect ACS's commitment to its editors, authors, customers, readers, and, most of all, the Society's diverse members who have come to rely upon the ACS for authoritative information spanning a wide range of established and new areas of research and inquiry. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50322460 | Expense |
| Grants | 5511971 | Grants |
| Revenue | 18188575 | Revenue |
| Description | Education and Membership -Teaching and learning chemistry in the context of our world is a hallmark of the resources, services, and products produced by ACS. Students and educators know that the ACS is synonymous with quality. ACS continues to be a leader in science education - to inspire students to seek knowledge and careers in science and prepare them for the realities of the global marketplace. The ACS Education programs support educators, students and chemical professionals through a wide range of activities, services, and resources that: - enhance chemical education; - support professionals working in academia and industry; - prepare future generations of scientists; and - engage children in learning about the power of chemistry. In 2012, ACS reached out to thousands of elementary and secondary school students in new and innovative ways. ACS provided a new generation of undergraduate and graduate students with opportunities to learn skills they will need to compete and succeed as they move forward with their careers. One of ACS's most successful efforts, the ACS Scholars Program, continues to help underrepresented minority students achieve their dreams of degrees and careers in a broad range of chemical sciences. In all, nearly 2,500 African-American, Hispanic/Latino, and Native American students have participated in the program since 1995. Of those, nearly 1,400 have earned bachelor's degrees in a chemical science and 40 percent have entered the chemical science workforce. More than 147 of these ACS Scholars have gone on to earn doctoral degrees in chemistry, chemical engineering or a related discipline. Another premier program, Project SEED, offers high school students the rare opportunity to work in academic, government or industrial research laboratories for an eight- to 10-week term. In 2012, the program placed 431 economically disadvantaged high school students in more than 130 research laboratories under the supervision of 434 volunteer scientific mentors and coordinators. The Project SEED Scholarship Subcommittee awarded 29 Project SEED College Scholarships, totaling $145,000, to former SEED students for their freshman year. In addition, three new renewable Ciba Specialty Chemicals scholarships ($5,000/year) were awarded for the 2012-2015 academic years. The ACS High School Chemistry Club program, established in 2005, grew by 12% during 2012 to 536 clubs. ChemClubs support projects and events that bring chemistry to the classroom and the community. Another highlighted program, the ACS Science Coaches, was renewed in 2012. This program encourages chemists to volunteer to assist a teacher on an on-going basis throughout the school year. In the 2012 school year, nearly 100 chemists assisted a teacher at the elementary, middle, and high school level. In 2012, ACS celebrated the 75th anniversary of welcoming undergraduate students into the Society. The number of undergraduate students and chapters has grown to over 18,000 members and 1,040 chapters. The ACS Undergraduate Blog and implementation of an integrated social media strategy resulted in the establishment and reactivation of 53 chapters. ACS hosted the 44th International Chemistry Olympiad (IChO) and engaged 283 students from 72 countries in practical and theoretical examinations. The U.S. team won one gold medal and three silver medals. ACS participated in the USA Science and Engineering Festival, which culminated in a three-day finale Expo at the Washington, D.C. Convention Center. Nearly 200,000 people participated over the three days. At the ACS booths, over 6,000 children and adults either did a hands-on activity, learned about green chemistry, or viewed a video podcast. ACS Membership and Scientific Advancement (M&SA) programs are administered with the vision that ACS will be the premier professional membership organization for all practitioners of chemistry worldwide. As of December 31, 2012, the ACS has grown to more than 163,000 members. Membership programs are built around five fundamental objectives: - Advance the chemical sciences and technologies through the delivery of high quality programs that provide cutting-edge technical information to all practitioners of chemistry and chemical engineering; - Communicate the value of chemistry and chemical engineering to the public by providing excellent volunteer-based programs and activities to members, local sections, and technical divisions; - Support a diverse community of chemical professionals through value-based programs, services and information that allow chemical practitioners to develop and manage their careers in a global environment; - Advance the frontiers of science in multidisciplinary, international context; ensure advances in scientific knowledge and education benefit the global scientific community; and to foster a lifelong connection among international chemical professionals to ACS; and - Advance the implementation of green chemistry and engineering principles into all aspects of the global chemistry enterprise. In 2012, ACS National Meetings attracted more than 19,000 papers and 30,000 participants. The National Meetings won the prestigious 2012 Green Leader Award offered by the Professional Convention Management Association. At the meetings, M&SA expanded virtual exposition features for exhibitors and attendees - both during and following the meetings. Many people who attend ACS regional meetings are unable to attend National Meetings. In 2012, ACS organized 8 regional meetings and drew a combined audience of over 5,000, 245 exhibitors, and over 4,000 paper presentations. The launch of three successful hybrid meetings experiments extended the line meeting content to a larger audience. The nine webcast events attracted more than 5,000 remote attendees. The first nationwide virtual local section and student chapter meeting in the form of a career webinar was offered simultaneously by 24 local sections. The ACS webinar program featured 45 weekly seminars in 2012, including new topic areas to help expand the audience. In all, ACS Webinars drew 51,000 registrants, including 26,000 live participants and more than 100,000 on-demand views. A ground- breaking new learning system for industry professionals called SciMind was launched and the system contains the world's first "Labinar", a real lab exercise in a virtual environment. The ACS is a global organization with a sizable percentage of its members living outside the U.S. As a membership organization, ACS sees its global presence in terms of helping members achieve their goals in a global workforce and environment. M&SA launched a new International Center, an online clearing house of information on international opportunities for chemical practitioners. The site is a one-stop, efficient and comprehensive resource showcasing existing international collaboration opportunities, experiences and logistics. To enhance chemistry - related training, innovation, and job creation, ACS developed and launched a new Entrepreneurship Initiative (EI) in 2012. The EI's two components are an intensive training program for budding entrepreneurs and a resource center for established entrepreneurs. The program received the highest award given by the American Society for Association Executives for programs that make a difference in the world. ACS offers members many volunteer opportunities to share chemistry with their communities. Volunteers can get involved at the local, regional, and national levels. Under the banner of Chemistry Ambassadors, members are encouraged to be compelling advocates and spoke persons for their profession. A core value for ACS, diversity and inclusion was recognized. The ACS committee on Chemists with Disabilities (CWD) was the top winner in the employer category of the Campaign for Disability Employment's "What can YOU do?" video contest. M&SA organized successful awards selection processes and ceremonies in 2012 for ACS National Awards, ChemLuminary Awards, Heroes of Chemistry, and Green Chemistry awards to recognize members in numerous ways to advance their careers. M&SA also successfully unveiled two new awards to recognize entrepreneurial success (Kathryn C. Hach Award) and outstanding contributions in chemistry and material fields (Akzo Nobel Science Awards). As the Society's members' needs have changed, ACS has developed innovative programs and resources available to its global colleagues to meet their needs. ACS is committed to offering career and leadership training and resources, fostering international collaboration, improving chemistry education especially providing opportunities for underrepresented populations, and engaging the general public to highlight value and contributions of chemists and the chemical enterprise to society. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19263191 | Expense |
| Grants | 16265000 | Grants |
| Revenue | 0 | Revenue |
| Description | ACS Petroleum Research Fund - The Petroleum Research Fund was originally established as a trust by seven major oil companies in 1944. The American Chemical Society, to whom the assets of the fund were transferred in 2000, must use the income "for advanced scientific education and fundamental research in the 'petroleum field,' which may include any field of pure science which in the judgment of the Transferee may afford a basis for subsequent research directly connected with the petroleum field." In 2012, the ACS PRF funded 178 grants, totaling more than $16.2 million. The grants included 67 New Directions grants; 71 Doctoral New Investigator grants; 24 Undergraduate Research grants; and 14 Undergraduate New Investigator grants, as well as two Scientific Education grants that support the ACS Scholars Program and the ACS Summer School on Green Chemistry and Sustainable Energy. The following types of grants are among those funded by the ACS Petroleum Research Fund: - Research Grants for Fundamental Research in the Petroleum Field at PhD-Granting Institutions - Research grants to academic institutions for regularly appointed faculty scientists and engineers to assist advanced scientific education and fundamental research. - Research Grants for Fundamental Research in the Petroleum Field at the Undergraduate level- Research grants to academic nstitutions on behalf of faculty members in departments not offering a doctoral degree, to support their research with participation by undergraduates. - Research Grants for Fundamental Research in the Petroleum Field for New faculty- Starter grants to assist the research of young faculty members with a PhD degree who are within their first three years of their first academic appointment as regular faculty members of colleges and universities in the United States. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15210009 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 11559731 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 456219172 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2265 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN A BERNSTEIN ACS | NamePerson |
| Telephone Number | 2028726133 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 SIXTEENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM F CARROLL JR | |||||||||
| CHAIR, BOD & DIRECTOR-AT-LARGE | 20.0 | X | X | 0 | 0 | 0 | |||
| DR NEIL D JESPERSEN | |||||||||
| DIRECTOR, DISTRICT I | 10.0 | X | 0 | 0 | 0 | ||||
| DR GEORGE M BODNER | |||||||||
| DIRECTOR, DISTRICT II | 10.0 | X | 0 | 0 | 0 | ||||
| DR PAT N CONFALONE | |||||||||
| DIRECTOR, DISTRICT III | 10.0 | X | 0 | 0 | 0 | ||||
| DR LARRY K KRANNICH | |||||||||
| DIRECTOR, DISTRICT IV | 10.0 | X | 0 | 0 | 0 | ||||
| DR PETER K DORHOUT | |||||||||
| DIRECTOR, DISTRICT V | 10.0 | X | 0 | 0 | 0 | ||||
| DR BONNIE A CHARPENTIER | |||||||||
| DIRECTOR, DISTRICT VI | 10.0 | X | 0 | 0 | 0 | ||||
| DR DENNIS CHAMOT | |||||||||
| DIRECTOR-AT-LARGE | 10.0 | X | 0 | 0 | 0 | ||||
| MS VALERIE J KUCK | |||||||||
| DIRECTOR-AT-LARGE | 10.0 | X | 0 | 0 | 0 | ||||
| DR BARBARA SAWREY | |||||||||
| DIRECTOR-AT-LARGE | 10.0 | X | 0 | 0 | 0 | ||||
| DR KATHLEEN M SCHULZ | |||||||||
| DIRECTOR-AT-LARGE | 10.0 | X | 0 | 0 | 0 | ||||
| DR KENT J VOORHEES | |||||||||
| DIRECTOR-AT-LARGE | 10.0 | X | 0 | 0 | 0 | ||||
| DR BASSAM Z SHAKHASHIRI | |||||||||
| PRESIDENT | 30.0 | X | X | 0 | 0 | 0 | |||
| DR MARINDA LI WU | |||||||||
| PRESIDENT-ELECT | 10.0 | X | X | 0 | 0 | 0 | |||
| DR NANCY B JACKSON | |||||||||
| IMMEDIATE PAST PRESIDENT | 10.0 | X | X | 0 | 0 | 0 | |||
| MS MADELEINE JACOBS | |||||||||
| EXECUTIVE DIRECTOR & CEO | 55.0 | X | X | 862482 | 0 | 45307 | 0.2 | ||
| MR FLINT H LEWIS | |||||||||
| SECRETARY & GENERAL COUNSEL | 55.0 | X | 380982 | 0 | 46970 | 0.7 | |||
| MR BRIAN A BERNSTEIN | |||||||||
| TREASURER & CFO | 55.0 | X | 467134 | 0 | 45765 | 0.7 | |||
| MR ROBERT J MASSIE | |||||||||
| PRESIDENT, CAS | 55.0 | 1048390 | 0 | 39203 | 2.0 | X | |||
| DR BRIAN D CRAWFORD | |||||||||
| PRESIDENT, PUBLICATIONS | 55.0 | 650687 | 0 | 73574 | X | ||||
| MR JOHN R SULLIVAN | |||||||||
| CHIEF INFORMATION OFFICER | 55.0 | 406725 | 0 | 47198 | X | ||||
| DR MATTHEW J TOUSSANT | |||||||||
| SVP, EDITORIAL OPS, CAS | 55.0 | 458414 | 0 | 44677 | X | ||||
| MR BRIAN C BERGNER | |||||||||
| VP, INFO TECHNOLOGY, CAS | 55.0 | 433438 | 0 | 42725 | 2.0 | X | |||
| MS SUSAN L KING | |||||||||
| SVP, JOURNAL PUBLCTN GROUP | 55.0 | 374825 | 0 | 31600 | X | ||||
| MR RUDY M BAUM | |||||||||
| SVP, C&EN, PUBLICATIONS | 55.0 | 343183 | 0 | 42781 | X | ||||
| MR MICHAEL DENNIS | |||||||||
| VP, LEGAL & APPLIED RSRCH, CAS | 55.0 | 330371 | 0 | 44086 | 1.5 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5756631 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 503886 | TotalOtherCompensation |
| Number Individuals GT100 K | 524 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAICI | ||||||
| 6-25-4 HONKOMAGOMA BUNKYO-KU | TOKYO | 0 | JA | 113 | ABSTRACTING & SALES | 11881635 |
| CAICI CO LTD | ||||||
| 56 ZHI CHUN RD | HAIDEN DISTRICT | BEIJING | CH | 100086 | DATABASE SERVICES | 4934028 |
| QUATRRO GLOBAL SERVICES P LTD | ||||||
| 267 UDYOG VIHAR PHASE II | GURGAON | HARYANA | IN | 122002 | DATABASE SERVICES | 4392568 |
| FIZ KARLSRUHE | ||||||
| 76344 EGGENSTEIN-LEOPOLDSHAFEN | GM | DATABASE SERVICES | 4263414 | |||
| MOLECULAR CONNECTIONS PVT LTD | ||||||
| 2/2 KARIAPPA RD | BASAVANAGUDI | BANGALORE | IN | 560004 | DATABASE SERVICES | 3928934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 183 | NumberOfContractorsGT100K |
| Government Grants | 925643 | GovernmentGrants |
| All Other Contributions | 4001632 | AllOtherContributions |
| Noncash Contributions | 218090 | NoncashContributions |
| Total Contributions | 4927275 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| INFORMATION SERVICES | 541800 | 447383927 | 438200029 | 9183898 | |
| EDUCATION & MEMBERSHIP | 541800 | 18188575 | 7013837 | 32810 | $11,141,928 |
| MEMBER INSURANCE PROGRAM | 525920 | 11500151 | 11500151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 477072653 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20791222 | TotalRevenueColumn |
| Exclusion | $20,791,222 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1988123 | TotalRevenueColumn |
| Exclusion | $1,988,123 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65363 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37550 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27813 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27813 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1937320028 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1894248070 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43071958 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43071958 | TotalRevenueColumn |
| Exclusion | $43,071,958 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31767 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31767 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 547910811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 445273446 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20716859 | UnrelatedBusinessRevenue |
| Exclusion | $76,993,231 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20593473 | Total |
| Program Services | 20593473 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497498 | Total |
| Program Services | 497498 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686000 | Total |
| Program Services | 686000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4114417 | Total |
| Program Services | 1811854 | ProgramServices |
| Management And General | 2302563 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173351776 | Total |
| Program Services | 153045818 | ProgramServices |
| Management And General | 19618056 | ManagementAndGeneral |
| Fundraising | 687902 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9582270 | Total |
| Program Services | 6672977 | ProgramServices |
| Management And General | 2908502 | ManagementAndGeneral |
| Fundraising | 791 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30745278 | Total |
| Program Services | 29768961 | ProgramServices |
| Management And General | 834543 | ManagementAndGeneral |
| Fundraising | 141774 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11968707 | Total |
| Program Services | 10510635 | ProgramServices |
| Management And General | 1409864 | ManagementAndGeneral |
| Fundraising | 48208 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233207 | Total |
| Program Services | 318611 | ProgramServices |
| Management And General | 914596 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510809 | Total |
| Program Services | 35000 | ProgramServices |
| Management And General | 475809 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539577 | Total |
| Program Services | 1270728 | ProgramServices |
| Management And General | 268849 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110216477 | Total |
| Program Services | 106931241 | ProgramServices |
| Management And General | 3204831 | ManagementAndGeneral |
| Fundraising | 80405 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13320734 | Total |
| Program Services | 13292180 | ProgramServices |
| Management And General | 22144 | ManagementAndGeneral |
| Fundraising | 6410 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7913282 | Total |
| Program Services | 5936237 | ProgramServices |
| Management And General | 1881931 | ManagementAndGeneral |
| Fundraising | 95114 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23325588 | Total |
| Program Services | 18967460 | ProgramServices |
| Management And General | 4357049 | ManagementAndGeneral |
| Fundraising | 1079 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3895017 | Total |
| Program Services | 3895017 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8253293 | Total |
| Program Services | 5776888 | ProgramServices |
| Management And General | 2476405 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14055530 | Total |
| Program Services | 10989766 | ProgramServices |
| Management And General | 2988238 | ManagementAndGeneral |
| Fundraising | 77526 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7451060 | Total |
| Program Services | 7060330 | ProgramServices |
| Management And General | 383804 | ManagementAndGeneral |
| Fundraising | 6926 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24209868 | Total |
| Program Services | 18398149 | ProgramServices |
| Management And General | 5810772 | ManagementAndGeneral |
| Fundraising | 947 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344428 | Total |
| Program Services | 259539 | ProgramServices |
| Management And General | 84889 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PREMIUM | 13069659 | 13069659 | ||
| PUBLICATION AND DISTRIBUTION | 6566387 | 6533706 | 23811 | 8870 |
| LIBRARY | 6089477 | 5940252 | 147769 | 1456 |
| EMPLOYEE TRAIN, DEV, RECRUIT | 1704404 | 1150986 | 547299 | 6119 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6967486 | Total |
| Program Services | 12806207 | ProgramServices |
| Management And General | -5910603 | ManagementAndGeneral |
| Fundraising | 71882 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502205702 | Total |
| Program Services | 456219172 | ProgramServices |
| Management And General | 44751121 | ManagementAndGeneral |
| Fundraising | 1235409 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27951106 | BOY |
| EOY | 2184200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19967078 | BOY |
| EOY | 84096293 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3634085 | BOY |
| EOY | 2326706 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76249813 | BOY |
| EOY | 102214276 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7648 | BOY |
| EOY | 2416 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850363 | BOY |
| EOY | 1953829 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13397230 | BOY |
| EOY | 17539524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 291498300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 182044385 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110152752 | BOY |
| EOY | 109453915 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774671897 | BOY |
| EOY | 764571753 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92011464 | BOY |
| EOY | 102898236 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214609 | BOY |
| EOY | 169632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121108045 | BOY |
| EOY | 1187410780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63704583 | BOY |
| EOY | 63272955 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14517301 | BOY |
| EOY | 15856290 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143729726 | BOY |
| EOY | 161449518 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3167795 | BOY |
| EOY | 2431282 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209189461 | BOY |
| EOY | 218580207 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434308866 | BOY |
| EOY | 461590252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139468325 | BOY |
| EOY | 138795591 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412562603 | BOY |
| EOY | 447542550 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134768251 | BOY |
| EOY | 139482387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686799179 | BOY |
| EOY | 725820528 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121108045 | BOY |
| EOY | 1187410780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 45705109 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 41496508 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -48180268 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 3712449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40575326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3892737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6600089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4927275 | CurrentTaxYear |
| Total | 59707876 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421569267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425373592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431904825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439966589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456355794 | CurrentTaxYear |
| Total | 2175170067 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425281716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465948918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435797562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446566678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461283069 | CurrentTaxYear |
| Total | 2234877943 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2234877943 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33102500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29736095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25953812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24890701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22844708 | CurrentTaxYear |
| Total | 136527816 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33102500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29736095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25953812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24890701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22844708 | CurrentTaxYear |
| Total | 136527816 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1064053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1604805 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31767 | CurrentTaxYear |
| Total | 930386 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458787581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497016830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462481774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471495221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484159544 | CurrentTaxYear |
| Total | 2373940950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94142 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93476 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05751 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06356 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME GENERALLY INCLUDES PRINTED MATERIALS AND EARLY PAYMENT DISCOUNTS EARNED. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 288351 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 288351 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 491876484 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 492164835 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 442848 | CurrentYearMinus3 |
| Current Year Minus2 | 210004 | CurrentYearMinus2 |
| Current Year Minus1 | 286363 | CurrentYearMinus1 |
| Current Year | 288351 | CurrentYear |
| Total | 1227566 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 541216738 | BeginningOfYearBalance |
| Contributions | 970834 | Contributions |
| Investment Earnings Or Losses | 63673981 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 21719607 | GrantsOrScholarships |
| Other Expenditures | 188564 | OtherExpenditures |
| Administrative Expenses | 1735000 | AdministrativeExpenses |
| End Of Year Balance | 582218382 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 570397015 | BeginningOfYearBalance |
| Contributions | 676092 | Contributions |
| Investment Earnings Or Losses | -6630687 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 21175591 | GrantsOrScholarships |
| Other Expenditures | 197091 | OtherExpenditures |
| Administrative Expenses | 1853000 | AdministrativeExpenses |
| End Of Year Balance | 541216738 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 525464421 | BeginningOfYearBalance |
| Contributions | 835636 | Contributions |
| Investment Earnings Or Losses | 63450270 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16163955 | GrantsOrScholarships |
| Other Expenditures | 1324357 | OtherExpenditures |
| Administrative Expenses | 1865000 | AdministrativeExpenses |
| End Of Year Balance | 570397015 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 426257773 | BeginningOfYearBalance |
| Contributions | 36552036 | Contributions |
| Investment Earnings Or Losses | 93427804 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 27423945 | GrantsOrScholarships |
| Other Expenditures | 1540247 | OtherExpenditures |
| Administrative Expenses | 1809000 | AdministrativeExpenses |
| End Of Year Balance | 525464421 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 649606210 | BeginningOfYearBalance |
| Contributions | 1065458 | Contributions |
| Investment Earnings Or Losses | -193787132 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24473525 | GrantsOrScholarships |
| Other Expenditures | 4069238 | OtherExpenditures |
| Administrative Expenses | 2084000 | AdministrativeExpenses |
| End Of Year Balance | 426257773 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00050 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23960 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.75990 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2930220 | OtherCostOrOtherBasis |
| Book Value | 2930220 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106209740 | OtherCostOrOtherBasis |
| Depreciation | 66916594 | Depreciation |
| Book Value | 39293146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63873537 | OtherCostOrOtherBasis |
| Depreciation | 46919446 | Depreciation |
| Book Value | 16954091 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118484803 | OtherCostOrOtherBasis |
| Depreciation | 68208345 | Depreciation |
| Book Value | 50276458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109453915 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 4385236 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS | Description |
| Book Value | 98513000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 102898236 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNDERFUNDED PENSION LIABILITY | $155,058,496 |
| ACCRUED ASC 715 OBLIGATION | $53,022,252 |
| 457(B) LIABILITY | $4,341,002 |
| ASSET RETIREMENT OBLIGATION | $2,963,169 |
| ACCRUED ASC 712 OBLIGATION | $1,577,645 |
| ACCRUED HEALTH IBNR | $1,573,317 |
| ACCRUED GIFT ANNUITY LIABILITY | $44,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 218580207 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V, LINE 4: | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS. THE SOCIETY'S ENDOWMENTS WERE CREATED TO ENCOURAGE THE ADVANCEMENT OF CHEMISTRY IN ALL ITS BRANCHES, PROMOTE RESEARCH IN CHEMICAL SCIENCE AND INDUSTRY, AND IMPROVE THE QUALIFICATION AND USEFULNESS OF CHEMISTS. OVER $21,000,000 WAS AWARDED IN 2012 TO SUPPORT INNOVATIVE AND FUNDAMENTAL CHEMICAL RESEARCH, PROVIDE UNDERGRADUATE SCHOLARSHIPS, PROVIDE POST-DOCTORAL FELLOWSHIPS, SUPPORT SPECIAL EDUCATIONAL OPPORTUNITIES AT THE HIGH SCHOOL LEVEL, AND RECOGNIZE, ENCOURAGE, AND STIMULATE OUTSTANDING RESEARCH ACHIEVEMENTS THROUGHOUT THE MULTI-DISCIPLINARY BRANCHES OF CHEMISTRY. |
| PART X, LINE 2: | FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE SOCIETY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE SOCIETY IS SUBJECT TO TAXATION ON ANY NET UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2012, THE SOCIETY HAD A NET OPERATING LOSS CARRYFORWARD FOR INCOME TAX PURPOSES OF APPROXIMATELY $10,400,000, WHICH EXPIRES OVER THE YEARS 2013 THROUGH 2031. A DEFERRED TAX ASSET HAS NOT BEEN RECORDED FOR THE NET OPERATING LOSS BECAUSE THE SOCIETY HAS DETERMINED IT IS NOT RECOVERABLE AS OF DECEMBER 31, 2012. THE SOCIETY EVALUATED ITS TAX POSITIONS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD'S CODIFICATION ON INCOME TAXES ON TAX RETURNS FILED, AS WELL AS UN-FILED TAX RETURN POSITIONS. IT IS MANAGEMENT'S POSITION THAT IT IS MORE-LIKELY-THAN-NOT THAT ITS TAX POSITIONS DO NOT REQUIRE THE SOCIETY TO RECORD A DEFERRED TAX ASSET. . |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| East Asia and the Pacific | 89 | Program Services | INFO/MEMBERSHIP SVCS | 25280555 |
| Europe/ICELAND/GREENLAND | 123 | Program Services | INFO/MEMBERSHIP SVCS | 12705907 |
| Middle East and North Africa | 4 | Program Services | INFO/MEMBERSHIP SVCS | 697003 |
| North America | 18 | Program Services | INFO/MEMBERSHIP SVCS | 436500 |
| Russia and the Newly Independent States | 1 | Program Services | INFO/MEMBERSHIP SVCS | 10000 |
| South America | 6 | Program Services | INFO/MEMBERSHIP SVCS | 23518 |
| South Asia | 17 | Program Services | INFO/MEMBERSHIP SVCS | 19435243 |
| Europe/ICELAND/GREENLAND | Investments | 372816 | ||
| East Asia and the Pacific | Grantmaking | 30000 | ||
| Europe/ICELAND/GREENLAND | Grantmaking | 255000 | ||
| Middle East and North Africa | Grantmaking | 65000 | ||
| North America | Grantmaking | 336000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 258 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 258 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 59647542 | SubtotalAmountSpent |
| Total Amount Spent | 59647542 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | GEN SUPPORT | 100000 | CHECK | N/A | N/A |
| Europe (Including Iceland and Greenland) | GEN SUPPORT | 100000 | CHECK | N/A | N/A |
| Europe (Including Iceland and Greenland) | GEN SUPPORT | 40000 | CHECK | N/A | N/A |
| Middle East and North Africa | GEN SUPPORT | 65000 | CHECK | N/A | N/A |
| North America | GEN SUPPORT | 100000 | CHECK | N/A | N/A |
| North America | GEN SUPPORT | 100000 | CHECK | N/A | N/A |
| North America | GEN SUPPORT | 65000 | CHECK | N/A | N/A |
| North America | GEN SUPPORT | 65000 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 8 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| AWARDS | Europe (Including Iceland and Greenland) | 3 | 15000 | CHECK | N/A | N/A |
| AWARDS | North America | 1 | 6000 | CHECK | N/A | N/A |
| AWARDS | East Asia and the Pacific | 2 | 30000 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants To Ind Outside US | GrantsToIndOutsideUS | |
| Grants To Ind Outside US | GrantsToIndOutsideUS | |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 2: | DESCRIPTION OF THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: THE AMERICAN CHEMICAL SOCIETY (ACS) REGULARLY MONITORS ITS GRANTS TO ENSURE THAT THEY ARE USED FOR PROPER PURPOSES AND ARE NOT DIVERTED FROM THEIR INTENDED USES. THESE MONITORING PROCEDURES INCLUDE RECEIPT OF PERIODIC AND ANNUAL REPORTS OF EXPENDITURES AND BUDGETS, RESEARCH MILESTONES/SIGNIFICANT OUTCOMES, SUMMARY AND TECHNICAL PROGRESS REPORTS, AND RELEVANT PUBLICATIONS/PRESENTATIONS. ACS REVIEWS ALL REPORTS SUBMITTED TO ENSURE COMPLIANCE WITH GRANT BUDGETS, ACS POLICIES, AND LEGAL REQUIREMENTS. |
| PART I, LINE 3, COLUMN (F); PART II, LINE 1; AND PART III: | DESCRIPTION OF THE METHOD USED TO ACCOUNT FOR EXPENDITURES REPORTED ON PART I, LINE 3, COLUMN (F); AND CASH GRANTS AND NON-CASH ASSISTANCE REPORTED ON PART II, LINE 1; AND PART III. THE AMERICAN CHEMICAL SOCIETY PREPARES ITS FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND USES THE ACCRUAL METHOD OF ACCOUNTING. EXPENDITURES REPORTED ON PART I, LINE 3, COLUMN (F), AND CASH GRANTS REPORTED ON PART II, LINE 1, AND PART III ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (237 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| The Scripps Research Institute | |||||||||
| 10550 N Torrey Pines Rd | La Jolla | CA | 92037 | 330435954 | 501 (c) (3) | 603500 | N/A | N/A | GENERAL SUPPORT |
| The University of Texas at Austin | |||||||||
| PO Box 7758 UT Station | Austin | TX | 78713 | 746000203 | Tx State | 587250 | N/A | N/A | GENERAL SUPPORT |
| University of Maryland | |||||||||
| 4101 Chesapeake Bldg | College Park | MD | 20742 | 526002033 | MD State | 522600 | N/A | N/A | GENERAL SUPPORT |
| University of South Carolina Rsrch Fdn | |||||||||
| 901 Sumter Street | Columbia | SC | 29208 | 570967350 | 501 (c) (3) | 410000 | N/A | N/A | GENERAL SUPPORT |
| University of Florida | |||||||||
| PO Box 114025 | Gainesville | FL | 32611 | 596002052 | FL State | 407400 | N/A | N/A | GENERAL SUPPORT |
| Syracuse University | |||||||||
| 100 Crouse-Hinds Hall | Syracuse | NY | 13244 | 150532081 | 501 (c) (3) | 406750 | N/A | N/A | GENERAL SUPPORT |
| Washington University in St Louis | |||||||||
| 700 Rosedale Avenue | St Louis | MO | 63112 | 430653611 | 501 (c) (3) | 406500 | N/A | N/A | GENERAL SUPPORT |
| Arizona State University | |||||||||
| PO Box 876106 | Tempe | AZ | 85287 | 860196696 | AZ State | 400000 | N/A | N/A | GENERAL SUPPORT |
| Washington State University | |||||||||
| PO Box 641027 | Pullman | WA | 99164 | 916001108 | WA State | 400000 | N/A | N/A | GENERAL SUPPORT |
| The Pennsylvania State University | |||||||||
| 301 Outreach Bldg | University Park | PA | 16802 | 246000376 | PA State | 359350 | N/A | N/A | GENERAL SUPPORT |
| Rutgers The State University of New Jersey | |||||||||
| 620 George Street | New Brunswick | NJ | 08901 | 226001086 | 501 (c) (3) | 339332 | N/A | N/A | GENERAL SUPPORT |
| University of Notre Dame | |||||||||
| 251 Nieuwland Hall | Notre Dame | IN | 46556 | 350868188 | 501 (c) (3) | 314000 | N/A | N/A | GENERAL SUPPORT |
| University of Houston | |||||||||
| 31 East Cullen | Houston | TX | 77204 | 746001399 | Tx State | 308750 | N/A | N/A | GENERAL SUPPORT |
| University of North Carolina at Chapel Hill | |||||||||
| Post Office Box 1080 | Chapel Hill | NC | 27514 | 566001393 | 501 (c) (3) | 305500 | N/A | N/A | GENERAL SUPPORT |
| The Johns Hopkins University | |||||||||
| 3400 North Charles St | Baltimore | MD | 21218 | 520595110 | 501 (c) (3) | 303000 | N/A | N/A | GENERAL SUPPORT |
| University of California Santa Barbara | |||||||||
| 3201N | Santa Barbara | CA | 93106 | 956006145 | 501 (c) (3) | 302800 | N/A | N/A | GENERAL SUPPORT |
| Massachusetts Institute of Technology | |||||||||
| 77 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501 (c) (3) | 272500 | N/A | N/A | GENERAL SUPPORT |
| Stanford University | |||||||||
| PO Box 44253 | San Francisco | CA | 94144 | 941156365 | 501 (c) (3) | 240250 | N/A | N/A | GENERAL SUPPORT |
| University of Kansas Center for Rsrch Inc | |||||||||
| 2385 Irving Hill Rd | Lawrence | KS | 66045 | 480680117 | 501 (c) (3) | 240000 | N/A | N/A | GENERAL SUPPORT |
| Purdue University | |||||||||
| 1102 Schleman Hall | West Lafayette | IN | 47907 | 356002041 | 501 (c) (3) | 238250 | N/A | N/A | GENERAL SUPPORT |
| Regents of the University of California | |||||||||
| PO Box 989062 | West Sacramento | CA | 95798 | 946036494 | 501 (c) (3) | 233000 | N/A | N/A | GENERAL SUPPORT |
| Cornell University | |||||||||
| 120C Baker Laboratory | Ithaca | NY | 14853 | 150532082 | 501 (c) (3) | 229750 | N/A | N/A | GENERAL SUPPORT |
| ACS North Jersey Local Section | |||||||||
| 49 Pippins Way | Morris Township | NJ | 07960 | 226033933 | 501 (c) (3) | 224768 | N/A | N/A | GENERAL SUPPORT |
| University of Wisconsin | |||||||||
| 21 North Park St | Madison | WI | 53715 | 396006492 | WI State | 220050 | N/A | N/A | GENERAL SUPPORT |
| University of California San Diego | |||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501 (c) (3) | 215500 | N/A | N/A | GENERAL SUPPORT |
| Case Western Reserve University | |||||||||
| 10900 Euclid Ave | Cleveland | OH | 44106 | 341018992 | 501 (c) (3) | 212250 | N/A | N/A | GENERAL SUPPORT |
| Princeton University | |||||||||
| 220 W College | Princeton | NJ | 08542 | 210634501 | 501 (c) (3) | 210250 | N/A | N/A | GENERAL SUPPORT |
| Indiana University | |||||||||
| 420 University Blvd | Indianapolis | IN | 46202 | 356001673 | 501 (c) (3) | 209500 | N/A | N/A | GENERAL SUPPORT |
| Texas Tech University | |||||||||
| Box 41035 | Lubbock | TX | 79409 | 756002622 | Tx State | 208250 | N/A | N/A | GENERAL SUPPORT |
| University of Southern California | |||||||||
| 700 Childs Way | Los Angeles | CA | 90045 | 951642394 | 501 (c) (3) | 206000 | N/A | N/A | GENERAL SUPPORT |
| University of Tennessee- Chatanooga | |||||||||
| 615 McCallie Ave | Chattanooga | TN | 37403 | 626001636 | TN State | 205750 | N/A | N/A | GENERAL SUPPORT |
| Research Fdn of State University of New York | |||||||||
| 402 Crofts Hall | Buffalo | NY | 14260 | 141368361 | 501 (c) (3) | 205000 | N/A | N/A | GENERAL SUPPORT |
| Worcester Polytechnic Institute | |||||||||
| 100 Institute Road | Worcester | MA | 01609 | 042121659 | 501 (c) (3) | 204000 | N/A | N/A | GENERAL SUPPORT |
| The Ohio State University | |||||||||
| 281 W Lane Ave | Columbus | OH | 43210 | 316025986 | 501 (c) (3) | 202500 | N/A | N/A | GENERAL SUPPORT |
| The Regents of the University of California | |||||||||
| 405 Hilgard Ave | Los Angeles | CA | 90095 | 956006143 | 501 (c) (3) | 201500 | N/A | N/A | GENERAL SUPPORT |
| University of Denver | |||||||||
| 2197 S University Blvd | Denver | CO | 80808 | 840404231 | 501 (c) (3) | 200500 | N/A | N/A | GENERAL SUPPORT |
| Colorado School of Mines | |||||||||
| 1500 Illinois St | Golden | CO | 80401 | 846000551 | CO State | 200000 | N/A | N/A | GENERAL SUPPORT |
| Northwestern University | |||||||||
| 633 Clark St | Evanston | IL | 60208 | 362167817 | 501 (c) (3) | 153750 | N/A | N/A | GENERAL SUPPORT |
| The Regents of the University of Michigan | |||||||||
| 503 Thompson St | Ann Arbor | MI | 48104 | 386006309 | 501 (c) (3) | 151150 | N/A | N/A | GENERAL SUPPORT |
| Georgia Tech Research Corporation | |||||||||
| 505 Tenth Street | Atlanta | GA | 30332 | 580603146 | 501 (c) (3) | 150000 | N/A | N/A | GENERAL SUPPORT |
| Oregon State University | |||||||||
| 308 Kerr Adm Bldg | Corvallis | OR | 97331 | 481278540 | OR state | 139000 | N/A | N/A | GENERAL SUPPORT |
| Michigan State University | |||||||||
| 578 S Shaw Lne | East Lansing | MI | 48824 | 386005984 | 501 (c) (3) | 132250 | N/A | N/A | GENERAL SUPPORT |
| Colorado State University | |||||||||
| 103 Financial Aid | Fort Collins | CO | 80523 | 846000545 | CO State | 127500 | N/A | N/A | GENERAL SUPPORT |
| University of Northern Colorado | |||||||||
| 501 20th St | Greeley | CO | 80639 | 846000546 | 501 (c) (3) | 126800 | N/A | N/A | GENERAL SUPPORT |
| Illinois State University | |||||||||
| Campus Box 1200 | Normal | IL | 61790 | 376014070 | 501 (c) (3) | 123500 | N/A | N/A | GENERAL SUPPORT |
| University of Massachusetts Amherst | |||||||||
| 100 Morrissey Blvd | Amherst | MA | 02125 | 043167352 | MA State | 117000 | N/A | N/A | GENERAL SUPPORT |
| University of Toledo | |||||||||
| PO Box 10004 | Toledo | OH | 43606 | 346401483 | 501 (c) (3) | 116800 | N/A | N/A | GENERAL SUPPORT |
| Lamar University | |||||||||
| 4400 S MLK Jr Pkwy | Beaumont | TX | 77710 | 746000298 | Tx State | 115000 | N/A | N/A | GENERAL SUPPORT |
| Virginia Polytechnic Inst & State University | |||||||||
| 100 Old Security Bldg | Blacksburg | VA | 24061 | 546001805 | VA State | 114500 | N/A | N/A | GENERAL SUPPORT |
| University of Connecticut | |||||||||
| 2390 Alumni Drive | Storrs | CT | 06269 | 060772160 | CT State | 112000 | N/A | N/A | GENERAL SUPPORT |
| University of New Hampshire | |||||||||
| 9 Edgewood Road | Durham | NH | 03824 | 026000937 | 501 (c) (3) | 112000 | N/A | N/A | GENERAL SUPPORT |
| University of Utah | |||||||||
| 540 Arapeen Drive | Salt Lake City | UT | 84108 | 876000525 | 501 (c) (3) | 112000 | N/A | N/A | GENERAL SUPPORT |
| UNIV OF ILLINOIS AT CHICAGO | |||||||||
| 1800 SSB M/C 334 | Chicago | IL | 60607 | 376000511 | 501 (c) (3) | 111750 | N/A | N/A | GENERAL SUPPORT |
| The Regents of the University of California | |||||||||
| 250 Sproul Hall | Berkeley | CA | 94720 | 946002123 | 501 (c) (3) | 111300 | N/A | N/A | GENERAL SUPPORT |
| University of Missouri | |||||||||
| 310 Jesse Hall | Columbia | MO | 65211 | 436003859 | MO State | 111250 | N/A | N/A | GENERAL SUPPORT |
| Georgetown University | |||||||||
| 3700 O Street NW | Washington | DC | 20057 | 530196603 | 501 (c) (3) | 111100 | N/A | N/A | GENERAL SUPPORT |
| Brown University | |||||||||
| 324 Brook Street | Providence | RI | 02912 | 050258809 | 501 (c) (3) | 110250 | N/A | N/A | GENERAL SUPPORT |
| University of Chicago | |||||||||
| 970 E 58th Street | Chicago | IL | 60637 | 362177139 | 501 (c) (3) | 108250 | N/A | N/A | GENERAL SUPPORT |
| Temple University | |||||||||
| 801 N Broad Street | Philadelphia | PA | 19122 | 231365971 | 501 (c) (3) | 106825 | N/A | N/A | GENERAL SUPPORT |
| Louisiana State University | |||||||||
| 3810 W Lakeshore Dr | Baton Rouge | LA | 70808 | 726000848 | 501 (c) (3) | 106050 | N/A | N/A | GENERAL SUPPORT |
| Drexel University | |||||||||
| 3141 Chestnut Street | Philadelphia | PA | 19104 | 231352630 | 501 (c) (3) | 104000 | N/A | N/A | GENERAL SUPPORT |
| University of Miami | |||||||||
| PO Box 248187 | Coral Gables | FL | 33124 | 590624458 | 501 (c) (3) | 104000 | N/A | N/A | GENERAL SUPPORT |
| ACS California Local Section | |||||||||
| 2950 Merced St | San Leandro | CA | 94577 | 941358305 | 501 (c) (3) | 103200 | N/A | N/A | GENERAL SUPPORT |
| The Regents of the University of California | |||||||||
| 102 Adm Bldg | Irvine | CA | 92697 | 952226406 | 501 (c) (3) | 103000 | N/A | N/A | GENERAL SUPPORT |
| Rice University | |||||||||
| 6100 South Main Street | Houston | TX | 77005 | 741109620 | 501 (c) (3) | 102750 | N/A | N/A | GENERAL SUPPORT |
| The University of Akron | |||||||||
| 302 Buchtel Mall | Akron | OH | 44325 | 346002924 | Oh State | 102500 | N/A | N/A | GENERAL SUPPORT |
| University of Alabama | |||||||||
| Box 870132 | Tuscaloosa | AL | 35487 | 636001138 | 501 (c) (3) | 102500 | N/A | N/A | GENERAL SUPPORT |
| University of Oklahoma | |||||||||
| 1000 Asp Ave | Norman | OK | 73019 | 736017987 | OK State | 102500 | N/A | N/A | GENERAL SUPPORT |
| University of Washington | |||||||||
| 105 Schmitz Hall - PE-20 | Seattle | WA | 98195 | 916001537 | WA State | 101500 | N/A | N/A | GENERAL SUPPORT |
| Regents of the University of Minnesota | |||||||||
| 231 Pillsbury Dr SE | Minneapolis | MN | 55455 | 416007513 | 501 (c) (3) | 101000 | N/A | N/A | GENERAL SUPPORT |
| University of North Carolina at Greensboro | |||||||||
| 123 Mossman Builidng | Greensboro | NC | 27402 | 566001468 | NC State | 100500 | N/A | N/A | GENERAL SUPPORT |
| Baylor University | |||||||||
| One Bear Place 97360 | Waco | TX | 76798 | 741159753 | 501 (c) (3) | 100000 | N/A | N/A | GENERAL SUPPORT |
| Florida Institute of Technology | |||||||||
| 150 W University Blvd | Melbourne | FL | 32901 | 596046500 | 501 (c) (3) | 100000 | N/A | N/A | GENERAL SUPPORT |
| George Washington University | |||||||||
| 20101 Academic Way | Ashburn | VA | 20147 | 530196584 | 501 (c) (3) | 100000 | N/A | N/A | GENERAL SUPPORT |
| Kent State University | |||||||||
| 800 E Summit St | Kent | OH | 44240 | 316402079 | Oh State | 100000 | N/A | N/A | GENERAL SUPPORT |
| North Dakota State University | |||||||||
| 5140 19th Ave N | Fargo | ND | 58102 | 456002439 | ND State | 100000 | N/A | N/A | GENERAL SUPPORT |
| ORCID Inc | |||||||||
| 10411 Motor City Dr | Bethesda | MD | 20814 | 275142743 | 501 (C)(3) | 100000 | N/A | N/A | GENERAL SUPPORT |
| The Regents of the University of California | |||||||||
| 5200 N Lake Rd | Merced | CA | 95343 | 270093858 | CA STATE | 100000 | N/A | N/A | GENERAL SUPPORT |
| The Regents of the University of California | |||||||||
| 200 Unversity Ave | Riverside | CA | 92507 | 956006142 | 501(c)(3) | 100000 | N/A | N/A | GENERAL SUPPORT |
| The University of Texas at Dallas | |||||||||
| PO Box 830688 | Richardson | TX | 75083 | 751305566 | TX State | 100000 | N/A | N/A | GENERAL SUPPORT |
| University of Kentucky Research Fdn | |||||||||
| 301 PetSvc BLdg | Lexington | KY | 40506 | 616033693 | 501(c)(3) | 100000 | N/A | N/A | GENERAL SUPPORT |
| University of North Dakota | |||||||||
| 3051 University Ave | Grand Forks | ND | 58202 | 456002491 | 501 (c) (3) | 100000 | N/A | N/A | GENERAL SUPPORT |
| University of Oregon | |||||||||
| 1098 E 13th Ave | Eugene | OR | 97403 | 481278531 | OR State | 100000 | N/A | N/A | GENERAL SUPPORT |
| University of Wyoming | |||||||||
| 1000 E University Avenue | Laramie | WY | 82071 | 836000331 | WY STate | 100000 | N/A | N/A | GENERAL SUPPORT |
| Virginia Commonwealth University | |||||||||
| 701 W Broad St | Richmond | VA | 23220 | 546001758 | VA State | 100000 | N/A | N/A | GENERAL SUPPORT |
| Western Michigan University | |||||||||
| 1903 W Michigan Ave | Kalamazoo | MI | 49008 | 386007327 | 501(c)(3) | 100000 | N/A | N/A | GENERAL SUPPORT |
| Woods Hole Oceanographic Institution | |||||||||
| 86 Water St | Woods Hole | MA | 02543 | 042105850 | 501 (c) (3) | 100000 | N/A | N/A | GENERAL SUPPORT |
| Southeastern Louisiana University | |||||||||
| 2200 N Morrison Blvd | Hammond | LA | 70401 | 726000816 | LA STATE | 81750 | N/A | N/A | GENERAL SUPPORT |
| University of Wisconsin-Milwaukee | |||||||||
| 3210 N Cramer Street | Milwaukee | WI | 53211 | 391805963 | WI STATE | 74500 | N/A | N/A | GENERAL SUPPORT |
| Ohio University | |||||||||
| 120 Chubb Hall | Athens | OH | 45701 | 316402113 | OH STATE | 72500 | N/A | N/A | GENERAL SUPPORT |
| The College of William and Mary | |||||||||
| 751 Ukrop Way | Williamsburg | VA | 23185 | 546001718 | VA STATE | 71500 | N/A | N/A | GENERAL SUPPORT |
| Oakland University | |||||||||
| 161 N Fdn Hall | Rochester | MI | 48309 | 381714400 | MI STATE | 70000 | N/A | N/A | GENERAL SUPPORT |
| The University of the South | |||||||||
| 735 University Ave | Sewanee | TN | 37383 | 620475697 | 501(C)(3) | 67800 | N/A | N/A | GENERAL SUPPORT |
| Creighton University | |||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 470376583 | 501 (c) (3) | 67500 | N/A | N/A | GENERAL SUPPORT |
| Lafayette College | |||||||||
| 118 Markle Hall | Easton | PA | 18042 | 240795686 | 501 (c) (3) | 66250 | N/A | N/A | GENERAL SUPPORT |
| Minnesota State University Mankato | |||||||||
| 3 Morris Hall | Mankato | MN | 56001 | 411687554 | MN STATE | 65600 | N/A | N/A | GENERAL SUPPORT |
| Lebanon Valley College | |||||||||
| 101 N College Ave | Annville | PA | 17003 | 231352354 | 501(C)(3) | 65300 | N/A | N/A | GENERAL SUPPORT |
| Barnard College | |||||||||
| 352 W 110th St | New York | NY | 10025 | 131628149 | 501 (c) (3) | 65000 | N/A | N/A | GENERAL SUPPORT |
| Cal Poly Corporation | |||||||||
| 1 Grand Ave | San Luis Obispo | CA | 93407 | 951648180 | 501 (c) (3) | 65000 | N/A | N/A | GENERAL SUPPORT |
| Denison University | |||||||||
| 100 W College St | Granville | OH | 43023 | 314379459 | 501 (c) (3) | 65000 | N/A | N/A | GENERAL SUPPORT |
| Gettysburg College | |||||||||
| 300 N Washington St | Gettysburg | PA | 17325 | 231352641 | 501 (c) (3) | 65000 | N/A | N/A | GENERAL SUPPORT |
| Lycoming College | |||||||||
| 700 College Pl | Williamsport | PA | 17701 | 240795965 | 501 (c) (3) | 65000 | N/A | N/A | GENERAL SUPPORT |
| Marshall University Research Corporation | |||||||||
| 401 11th St | Huntington | WV | 25701 | 550683361 | 501 (c) (3) | 65000 | N/A | N/A | GENERAL SUPPORT |
| San Francisco State University | |||||||||
| 1650 Holloway Ave | San Francisco | CA | 94132 | 931137247 | CA STATE | 65000 | N/A | N/A | GENERAL SUPPORT |
| Western New England University | |||||||||
| 1215 Wilbraham Rd | Springfield | MA | 01119 | 042108376 | 501(C)(3) | 65000 | N/A | N/A | GENERAL SUPPORT |
| Central College | |||||||||
| 812 University Street | Pella | IA | 50219 | 420680344 | 501 (c) (3) | 62000 | N/A | N/A | GENERAL SUPPORT |
| Chemical Heritage Foundation | |||||||||
| 315 Chestnut St | Philadephia | PA | 19106 | 222817365 | 501 (c) (3) | 60000 | N/A | N/A | GENERAL SUPPORT |
| Columbia University | |||||||||
| 100 Hamilton Hall | New York | NY | 10027 | 135598093 | 501 (c) (3) | 57000 | N/A | N/A | GENERAL SUPPORT |
| Youngstown State University | |||||||||
| One University Plaza | Youngstown | OH | 44555 | 341011998 | OH STATE | 57000 | N/A | N/A | GENERAL SUPPORT |
| Smith College | |||||||||
| 7 College Ln | Northampton | MA | 01063 | 041843040 | 501(C)(3) | 52500 | N/A | N/A | GENERAL SUPPORT |
| Saint Olaf College | |||||||||
| 1520 St Olaf Avenue | Northfield | MN | 55057 | 410693979 | 501 (c) (3) | 52000 | N/A | N/A | GENERAL SUPPORT |
| New York University | |||||||||
| 70 Washington Square S | New York | NY | 10012 | 135562308 | 501 (c) (3) | 50250 | N/A | N/A | GENERAL SUPPORT |
| Albright College | |||||||||
| 1621 N 13th St | Reading | PA | 19604 | 231352615 | 501 (c) (3) | 50000 | N/A | N/A | GENERAL SUPPORT |
| Ball State University | |||||||||
| 2000 W University Ave | Muncie | IN | 47306 | 356000221 | IN STATE | 50000 | N/A | N/A | GENERAL SUPPORT |
| Black Hills State University | |||||||||
| 1200 University St | Spearfish | SD | 57799 | 237428348 | 501(C)(3) | 50000 | N/A | N/A | GENERAL SUPPORT |
| Bowdoin College | |||||||||
| 5400 College Stat | Brunswick | ME | 04011 | 010215213 | 501 (c) (3) | 50000 | N/A | N/A | GENERAL SUPPORT |
| Kettering University | |||||||||
| 1700 University Ave | Flint | MI | 48504 | 382410852 | 501 (c) (3) | 50000 | N/A | N/A | GENERAL SUPPORT |
| Northland College | |||||||||
| 1411 Ellis Ave | Ashland | WI | 54806 | 390806428 | 501 (c) (3) | 50000 | N/A | N/A | GENERAL SUPPORT |
| The University of Texas at Arlington | |||||||||
| 1225 S Pecan St | Arlington | TX | 76010 | 756000121 | TX STATE | 50000 | N/A | N/A | GENERAL SUPPORT |
| Trustees of Amherst College | |||||||||
| 100 Boltwood Ave | Amherst | MA | 01002 | 042103542 | 501(C)(3) | 50000 | N/A | N/A | GENERAL SUPPORT |
| ACS Indiana Local Section | |||||||||
| 10111 Steeplechase Dr | Avon | IN | 46123 | 356031737 | 501 (c) (3) | 46250 | N/A | N/A | GENERAL SUPPORT |
| AnCatt Company | |||||||||
| 20 Findail Drive | Newark | DE | 19711 | 263386970 | 40000 | N/A | N/A | GENERAL SUPPORT | |
| ACS Greater Houston Local Section | |||||||||
| PO Box 66181 | Houston | TX | 77266 | 746045012 | 501 (c) (3) | 33000 | N/A | N/A | GENERAL SUPPORT |
| New Jersey Institute of Technology | |||||||||
| University Heights | Newark | NJ | 07102 | 226000910 | NJ STATE | 32750 | N/A | N/A | GENERAL SUPPORT |
| University of Delaware | |||||||||
| 150 S College Avenue | Newark | DE | 19716 | 516000297 | 501(C)(3) | 31500 | N/A | N/A | GENERAL SUPPORT |
| University of Colorado | |||||||||
| 4740 Walnut Street | Boulder | CO | 80301 | 846000555 | 501 (c) (3) | 31100 | N/A | N/A | GENERAL SUPPORT |
| Howard University | |||||||||
| 2400 6th Street NW | Washington | DC | 20059 | 530204707 | 501 (c) (3) | 28750 | N/A | N/A | GENERAL SUPPORT |
| University of Massachusetts Amherst | |||||||||
| 100 Morrissey Blvd | Boston | MA | 02125 | 542084125 | 501 (c) (3) | 25000 | N/A | N/A | GENERAL SUPPORT |
| SOUTH DAKOTA STATE UNIVERSITY | |||||||||
| 815 Medary Ave | Brookings | SD | 57007 | 460273801 | 501 (c) (3) | 24000 | N/A | N/A | GENERAL SUPPORT |
| UNIVERSITY OF ALASKA FAIRBANKS | |||||||||
| PO Box 757530 | Fairbanks | AK | 99775 | 926000147 | 501 (c) (3) | 24000 | N/A | N/A | GENERAL SUPPORT |
| University of Vermont | |||||||||
| 223 Waterman Bldg | Burlington | VT | 05405 | 030179440 | 501 (c) (3) | 24000 | N/A | N/A | GENERAL SUPPORT |
| Iowa State University | |||||||||
| 314 Alumni Hall | Ames | IA | 50011 | 421143702 | 501 (c) (3) | 23000 | N/A | N/A | GENERAL SUPPORT |
| Georgia State University | |||||||||
| Box 4009 | Atlanta | GA | 30302 | 586033185 | 501 (c) (3) | 22500 | N/A | N/A | GENERAL SUPPORT |
| AUBURN UNIVERSITY | |||||||||
| 179 Chemistry Building | Auburn | AL | 36849 | 636000724 | 501 (c) (3) | 21500 | N/A | N/A | GENERAL SUPPORT |
| University of North Carolina- Charlotte | |||||||||
| 9201 UniCity Blvd | Charlotte | NC | 28223 | 560791228 | 501 (c) (3) | 20500 | N/A | N/A | GENERAL SUPPORT |
| NORTH CAROLINA A&T STATE UNIVERSITY | |||||||||
| 1601 East Mkt St | Greensboro | NC | 27411 | 566000007 | NC STATE | 20000 | N/A | N/A | GENERAL SUPPORT |
| Calvin College | |||||||||
| 3201 Buton Street | Grand Rapids | MI | 49546 | 383071514 | 501(C)(3) | 19500 | N/A | N/A | GENERAL SUPPORT |
| University of Cincinnati | |||||||||
| POB 210172 | Cincinnati | OH | 45221 | 316000989 | OH STATE | 18000 | N/A | N/A | GENERAL SUPPORT |
| Procter & Gamble | |||||||||
| 11520 Reed Hn Hwy | Cincinnati | OH | 45241 | 310411980 | 17935 | N/A | N/A | GENERAL SUPPORT | |
| UMDNJ - Foundation | |||||||||
| 65 Bergen Street | Newark | NJ | 07107 | 237313160 | 501(C)(3) | 17500 | N/A | N/A | GENERAL SUPPORT |
| University of Nebraska Medical Center | |||||||||
| 985330 Nba Med Cent | Omaha | NE | 68198 | 470491233 | 501 (c) (3) | 17500 | N/A | N/A | GENERAL SUPPORT |
| Idaho State University | |||||||||
| 921 S 8th Avenue | Pocatello | ID | 83209 | 826000924 | 501 (c) (3) | 17050 | N/A | N/A | GENERAL SUPPORT |
| ACS San Antonio Local Section | |||||||||
| 11123 Oak Rise | San Antonio | TX | 78238 | 746052070 | 501 (c) (3) | 17000 | N/A | N/A | GENERAL SUPPORT |
| Duquesne University | |||||||||
| 600 Forbes Avenue | Pittsburgh | PA | 15282 | 251035663 | 501 (c) (3) | 16750 | N/A | N/A | GENERAL SUPPORT |
| Yale University | |||||||||
| 225 Prospect St | New Haven | CT | 06520 | 060646973 | 501 (c) (3) | 16550 | N/A | N/A | GENERAL SUPPORT |
| ACS Akron Local Section | |||||||||
| 368 N Main St | Hudson | OH | 44236 | 346524266 | 501 (c) (3) | 15469 | N/A | N/A | GENERAL SUPPORT |
| ACS Division of Chemical Education | |||||||||
| 2225 S Earl Avenue | Lafayette | IN | 47905 | 420935374 | 501 (c) (3) | 15000 | N/A | N/A | GENERAL SUPPORT |
| University of Rhode Island | |||||||||
| 6 Rhody Ram Way | Kingston | RI | 02881 | 056000522 | 501 (c) (3) | 15000 | N/A | N/A | GENERAL SUPPORT |
| Rider University | |||||||||
| 2083 Lawville Rd | Lawerenceville | NJ | 08648 | 210650678 | 501 (c) (3) | 14300 | N/A | N/A | GENERAL SUPPORT |
| Georgia Institute of Technology | |||||||||
| 225 North Avenue | Atlanta | GA | 30332 | 586002023 | 501 (c) (3) | 13750 | N/A | N/A | GENERAL SUPPORT |
| Saint Peter's College | |||||||||
| 2611 Kenendy Blvd | Jersey City | NJ | 07306 | 221508627 | 501 (c) (3) | 13750 | N/A | N/A | GENERAL SUPPORT |
| ACS North Carolina Local Section | |||||||||
| 101 Longwood Place | Chapel Hill | NC | 27514 | 566049892 | 501 (c) (3) | 13000 | N/A | N/A | GENERAL SUPPORT |
| UNIVERSITY OF GEORGIA | |||||||||
| 394 South Liiedge Ave | Athens | GA | 30602 | 586001998 | GA STATE | 13000 | N/A | N/A | GENERAL SUPPORT |
| ACS Kansas City Local Section | |||||||||
| 2903 Wilshire Court | St Joseph | MO | 64506 | 440132880 | 501(C)(3) | 12500 | N/A | N/A | GENERAL SUPPORT |
| ACS Minnesota Local Section | |||||||||
| 3M Center - 236-3A-01 | St Paul | MN | 55144 | 416024526 | 501 (c) (3) | 12500 | N/A | N/A | GENERAL SUPPORT |
| Williams College | |||||||||
| PO Box 37 | Williamstown | MA | 01267 | 042104847 | 501 (c) (3) | 12500 | N/A | N/A | GENERAL SUPPORT |
| KENTUCKY STATE UNIVERSITY | |||||||||
| 400 East Main Street | Frankfort | KY | 40601 | 611099712 | KY STATE | 12000 | N/A | N/A | GENERAL SUPPORT |
| MONTANA STATE UNIV ALUM Fdn | |||||||||
| PO Box 173400 | Bozeman | MT | 59717 | 816001649 | 501(C)(3) | 12000 | N/A | N/A | GENERAL SUPPORT |
| UNIVERSITY OF MINNESOTA | |||||||||
| 200 Oak Street | Minneapolis | MN | 55455 | 416007513 | 501 (c) (3) | 12000 | N/A | N/A | GENERAL SUPPORT |
| Chemical Society of Wasington | |||||||||
| ACS Othmer Bldg | Washington | DC | 20036 | 526059804 | 501 (c) (3) | 11900 | N/A | N/A | GENERAL SUPPORT |
| Trustees Univ of Pennsylvania | |||||||||
| 220 South 33rd St | Philadelphia | PA | 19104 | 231352685 | 501 (c) (3) | 11750 | N/A | N/A | GENERAL SUPPORT |
| New Mexico Institute of Mining & Technology | |||||||||
| 801 Leroy Place | Socorro | NM | 87801 | 856000411 | 501 (c) (3) | 11500 | N/A | N/A | GENERAL SUPPORT |
| Stevens Institute of Technology | |||||||||
| Castle Point on Hudson | Hoboken | NJ | 07030 | 221487354 | 501 (c) (3) | 11250 | N/A | N/A | GENERAL SUPPORT |
| Universidad de Puerto Rico | |||||||||
| POB 23353 | San Juan | PR | 009313353 | 660271278 | 11000 | N/A | N/A | GENERAL SUPPORT | |
| University of Puerta Rico-Mayaguez | |||||||||
| PO Box 9000 | Mayaguez | PR | 00681 | 660433761 | 10800 | N/A | N/A | GENERAL SUPPORT | |
| ILLINOIS INSTITUTE OF TECHNOLOGY | |||||||||
| 3300 South Federal Street | Chicago | IL | 60616 | 362170136 | 501(C)(3) | 10750 | N/A | N/A | GENERAL SUPPORT |
| Stonehill College | |||||||||
| 320 Washington St | Easton | MA | 02357 | 042104229 | 501 (c) (3) | 10300 | N/A | N/A | GENERAL SUPPORT |
| Union City High SchoolAEA | |||||||||
| 2500 JFK Blvd W | Union City | NJ | 07087 | 226002355 | 501 (c) (3) | 10248 | N/A | N/A | GENERAL SUPPORT |
| The Forensics Mentors Institute | |||||||||
| 2300 Strafd Ave | Willow Grove | PA | 19090 | 352221255 | 501 (c) (3) | 10000 | N/A | N/A | GENERAL SUPPORT |
| ACSPittsburgh Local Section | |||||||||
| 1940 Wightman Street | Pittsburgh | PA | 15217 | 237401645 | 501 (c) (3) | 10000 | N/A | N/A | GENERAL SUPPORT |
| Polytechnic University of Puerto Rico | |||||||||
| PO Box 192017 | San Juan | PR | 009192017 | 660362666 | 501 (c) (3) | 10000 | N/A | N/A | GENERAL SUPPORT |
| Prairie View A&M University | |||||||||
| PO Box 519 | Prairie View | TX | 77446 | 760336834 | 10000 | N/A | N/A | GENERAL SUPPORT | |
| Ramapo College of New Jersey | |||||||||
| 505 Ramapo Valley Road | Mahwah | NJ | 07430 | 521558006 | NJ State | 10000 | N/A | N/A | GENERAL SUPPORT |
| SafeLiCell LLC | |||||||||
| 1201 ChemNur Eng Bldg | College Pk | MD | 20742 | 460618901 | 10000 | N/A | N/A | GENERAL SUPPORT | |
| University of Alabama Birmingham | |||||||||
| 1530 Third Ave S | Birmingham | AL | 352941150 | 636005396 | AL STATE | 10000 | N/A | N/A | GENERAL SUPPORT |
| University of California Santa Cruz | |||||||||
| 201 Hahn Std Serv | Santa Cruz | CA | 95064 | 237394590 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT |
| SACNAS | |||||||||
| PO Box 6526 | Santa Cruz | CA | 95061 | 521443811 | 501 (c) (3) | 9950 | N/A | N/A | GENERAL SUPPORT |
| CSLU--Univ Auxillary Services | |||||||||
| 5151 State Un Dr | Los Angeles | CA | 90032 | 954044252 | 501 (c) (3) | 9669 | N/A | N/A | GENERAL SUPPORT |
| Hofstra University | |||||||||
| 151 Hofstra University | Hempstead | NY | 11549 | 111630906 | 501 (c) (3) | 9300 | N/A | N/A | GENERAL SUPPORT |
| Southern California | |||||||||
| 14934 S Figueroa Street | Gardena | CA | 90248 | 952270255 | 501 (c) (3) | 9230 | N/A | N/A | GENERAL SUPPORT |
| Fairleigh Dickinson University | |||||||||
| 1000 River Road TOKB1-04 | Teaneck | NJ | 07666 | 221494434 | 501 (c) (3) | 9000 | N/A | N/A | GENERAL SUPPORT |
| KENNESAW STATE UNIVERSITY | |||||||||
| 1000 CHASTAIN RD | Kennesaw | GA | 301445588 | 237034345 | 501 (c) (3) | 9000 | N/A | N/A | GENERAL SUPPORT |
| Pomona College | |||||||||
| 550 N College Ave | Claremont | CA | 91711 | 951664112 | 501 (c) (3) | 9000 | N/A | N/A | GENERAL SUPPORT |
| Trinity University | |||||||||
| 715 Stadium Drive | San Antonio | TX | 78212 | 741109633 | 501 (c) (3) | 9000 | N/A | N/A | GENERAL SUPPORT |
| Boston University | |||||||||
| 881 Commonwealth Ave | Boston | MA | 02215 | 042103547 | 501 (c) (3) | 8750 | N/A | N/A | GENERAL SUPPORT |
| Clark Atlanta University | |||||||||
| 223 James P Bly Dr NW | Atlanta | GA | 30314 | 581825259 | 501 (c) (3) | 8750 | N/A | N/A | GENERAL SUPPORT |
| Southern University A&M College | |||||||||
| PO Box 9961 | Baton Rouge | LA | 70813 | 726000817 | LA STATE | 8750 | N/A | N/A | GENERAL SUPPORT |
| University of Maryland Anesthesiology Ass | |||||||||
| 1101 Main Adm Bldg | College Park | MD | 20742 | 521076158 | 501(C)(3) | 8750 | N/A | N/A | GENERAL SUPPORT |
| Northeastern University | |||||||||
| 360 Huntington Ave | Boston | MA | 02115 | 041679980 | 501 (c) (3) | 8550 | N/A | N/A | GENERAL SUPPORT |
| McNeese State University | |||||||||
| Box 92495 | Lake Charles | LA | 70609 | 726001688 | 501 (c) (3) | 8500 | N/A | N/A | GENERAL SUPPORT |
| Bucknell University | |||||||||
| 1 Dent Dr | Lewisburg | PA | 17837 | 240772407 | 501 (c) (3) | 8050 | N/A | N/A | GENERAL SUPPORT |
| Jacksonville State University | |||||||||
| 700 Pelham Road N | Jacksonville | AL | 36265 | 636001099 | AL STATE | 8000 | N/A | N/A | GENERAL SUPPORT |
| Brigham Young University-UT | |||||||||
| PO Box 21231 | Provo | UT | 84602 | 870217280 | 501(C)(3) | 7800 | N/A | N/A | GENERAL SUPPORT |
| Miami University | |||||||||
| 651 East High St | Oxford | OH | 45056 | 316402089 | 501 (c) (3) | 7800 | N/A | N/A | GENERAL SUPPORT |
| University of Texas- Tyler | |||||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | TX STATE | 7800 | N/A | N/A | GENERAL SUPPORT |
| ACS Midland Section | |||||||||
| 5907 Woodview Pass | Midland | MI | 486427105 | 386076239 | 501(C)(3) | 7750 | N/A | N/A | GENERAL SUPPORT |
| The Marshall University Foundation Inc | |||||||||
| 519 John Marshall Dr | Huntington | WV | 24703 | 556011111 | 501 (c) (3) | 7750 | N/A | N/A | GENERAL SUPPORT |
| Saginaw Vallet State University | |||||||||
| 7400 Bay Rd | University Center | MI | 48710 | 381798800 | 501 (c) (3) | 7700 | N/A | N/A | GENERAL SUPPORT |
| ACS Chicago Local Section | |||||||||
| 1400 Renaissance Dr | Park Ridge | IL | 60068 | 362287522 | 501 (c) (3) | 7500 | N/A | N/A | GENERAL SUPPORT |
| Ashland University | |||||||||
| 401 College Avenue | Ashland | OH | 448059981 | 340714626 | 501 (c) (3) | 7500 | N/A | N/A | GENERAL SUPPORT |
| Cornell College | |||||||||
| 203 Day Hall | Mt Vernon | IA | 523141098 | 420680335 | 501 (c) (3) | 7500 | N/A | N/A | GENERAL SUPPORT |
| New Mexico State University | |||||||||
| Box 30001 MSC 5100 | Las Cruces | NM | 88003 | 856000401 | 501 (c) (3) | 7500 | N/A | N/A | GENERAL SUPPORT |
| Pace University | |||||||||
| Pace Plaza | New York | NY | 10038 | 135562314 | 501 (c) (3) | 7500 | N/A | N/A | GENERAL SUPPORT |
| Prospect Park Alliance | |||||||||
| 95 Prospect Pk Alliance | Brooklyn | NY | 11215 | 112843763 | 501 (c) (3) | 7500 | N/A | N/A | GENERAL SUPPORT |
| Texas A&M University | |||||||||
| Room 224 | College Station | TX | 77843 | 746000531 | TX STATE | 7500 | N/A | N/A | GENERAL SUPPORT |
| UNIVERSITY OF IDAHO | |||||||||
| PO Box 44291 | Moscow | ID | 838444291 | 237098404 | 501(C)(3) | 7500 | N/A | N/A | GENERAL SUPPORT |
| University of Memphis | |||||||||
| 213 Smith Chem Bldg | Memphis | TN | 381423550 | 620648618 | 501 (c) (3) | 7340 | N/A | N/A | GENERAL SUPPORT |
| Tuskegee University | |||||||||
| Carnegie Hall | Tuskegee | AL | 36088 | 630288878 | 501 (c) (3) | 7000 | N/A | N/A | GENERAL SUPPORT |
| University of Puerto Rico Cayey | |||||||||
| 205 Antonio R Barcelo Ave | Cayey | PR | 00736 | 660433766 | 7000 | N/A | N/A | GENERAL SUPPORT | |
| Chevron | |||||||||
| 6001 Boll Canyon Rd | San Ramon | CA | 94583 | 980890210 | 6800 | N/A | N/A | GENERAL SUPPORT | |
| Florida International University | |||||||||
| University Park - PC 125 | Miami | FL | 33199 | 237047106 | 501(c)(3) | 6750 | N/A | N/A | GENERAL SUPPORT |
| West Virginia State | |||||||||
| 217 Hamblin Hall | Institute | WV | 25112 | 556001805 | WV STATE | 6550 | N/A | N/A | GENERAL SUPPORT |
| High Point University | |||||||||
| 833 Montlieu Ave | High Point | NC | 272623598 | 560529999 | 501(C)(3) | 6500 | N/A | N/A | GENERAL SUPPORT |
| North Carolina State University | |||||||||
| 2005 Harris Hall | Raleigh | NC | 276957213 | 566000756 | NC STATE | 6500 | N/A | N/A | GENERAL SUPPORT |
| University of Arkansas | |||||||||
| 205 Adm Bldg | Fayetteville | AR | 72701 | 716003252 | 501(C)(3) | 6500 | N/A | N/A | GENERAL SUPPORT |
| ACS Detroit Local Section | |||||||||
| 3268 John R Street | Trenton | MI | 481833628 | 386062823 | 501 (c) (3) | 6250 | N/A | N/A | GENERAL SUPPORT |
| Henry Ford Community College | |||||||||
| 5101 Evergreen Road | Dearborn | MI | 48128 | 382421276 | 501 (c) (3) | 6250 | N/A | N/A | GENERAL SUPPORT |
| ACS Purdue Local Section | |||||||||
| 560 Oval Drive | W Lafayette | IN | 479072084 | 356041922 | 501 (c) (3) | 6000 | N/A | N/A | GENERAL SUPPORT |
| ALCORN STATE UNIVERSITY | |||||||||
| 1000 ASU Drive | Alcorn State | MS | 390967500 | 640538018 | 501 (c) (3) | 6000 | N/A | N/A | GENERAL SUPPORT |
| DELAWARE STATE UNIVERSITY | |||||||||
| 1200 N Dupont Highway | Dover | DE | 19901 | 510305893 | 501 (c) (3) | 6000 | N/A | N/A | GENERAL SUPPORT |
| NATIONAL-LOUIS UNIVERSITY | |||||||||
| 1000 Capitol Dr | Wheeling | IL | 60090 | 362167804 | 501 (c) (3) | 6000 | N/A | N/A | GENERAL SUPPORT |
| Sam Houston State University | |||||||||
| P O Box 2027 | Huntsville | TX | 77341 | 760079981 | 501 (c) (3) | 6000 | N/A | N/A | GENERAL SUPPORT |
| Seton Hall University | |||||||||
| 400 SOrge Ave | South Orange | NJ | 070792680 | 221500645 | 501 (c) (3) | 6000 | N/A | N/A | GENERAL SUPPORT |
| UNIVERSITY OF DAYTON | |||||||||
| 300 College Park | Dayton | OH | 454691669 | 310536715 | 501 (c) (3) | 6000 | N/A | N/A | GENERAL SUPPORT |
| University of South Carolina | |||||||||
| 631 Sumter Street | Columbia | SC | 29208 | 264558886 | SC STATE | 6000 | N/A | N/A | GENERAL SUPPORT |
| Harvard University | |||||||||
| 1350 Mass Ave | Cambridge | MA | 02138 | 042103580 | 501(C)(3) | 5850 | N/A | N/A | GENERAL SUPPORT |
| San Jose State University | |||||||||
| One Wash Sq | San Jose | CA | 951920036 | 946017638 | 501 (c) (3) | 5800 | N/A | N/A | GENERAL SUPPORT |
| ACS Portland Local Section | |||||||||
| 17463 Schalit Way | Lake Oswego | OR | 97035 | 936034605 | 501 (c) (3) | 5500 | N/A | N/A | GENERAL SUPPORT |
| ACS Puerto Rico Local Section | |||||||||
| POB 23346 | San Juan | PR | 009313346 | 660684194 | 501 (c) (3) | 5500 | N/A | N/A | GENERAL SUPPORT |
| Medical College of Wisconsin | |||||||||
| 8701 Watwn Plk Rd | Milwaukee | WI | 532260509 | 390806261 | 501 (c) (3) | 5500 | N/A | N/A | GENERAL SUPPORT |
| University of Nebraska Omaha | |||||||||
| 6001 Dodge St | Omaha | NE | 681820109 | 470379839 | 501 (c) (3) | 5410 | N/A | N/A | GENERAL SUPPORT |
| Berry College | |||||||||
| PO Box 5016 | Mount Berry | GA | 30149 | 580566133 | 501 (c) (3) | 5300 | N/A | N/A | GENERAL SUPPORT |
| Hope College | |||||||||
| 35 East 12th St | Holland | MI | 49423 | 381381271 | 501 (c) (3) | 5300 | N/A | N/A | GENERAL SUPPORT |
| Austin College | |||||||||
| 900 N Grand Ave | Sherman | TX | 750904400 | 750827409 | 501 (c) (3) | 5250 | N/A | N/A | GENERAL SUPPORT |
| Loyola Marymount University | |||||||||
| 1 LMU Drive | Los Angeles | CA | 900458350 | 951643334 | 501 (c) (3) | 5250 | N/A | N/A | GENERAL SUPPORT |
| Rochester Institute of Technology | |||||||||
| 60 Lomb Mem Dr | Rochester | NY | 146235604 | 160743140 | 501 (c) (3) | 5250 | N/A | N/A | GENERAL SUPPORT |
| University of Pennsylvania | |||||||||
| 3231 Walnut St | Philadelphia | PA | 191046323 | 526056409 | 501 (c) (3) | 5250 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 229 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| AWARDS | 309550 | N/A | N/A |
| FELLOWSHIPS | 182948 | N/A | N/A |
| SCHOLARSHIPS | 5000 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | DESCRIPTION OF THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. THE AMERICAN CHEMICAL SOCIETY (ACS) REGULARLY MONITORS ITS GRANTS TO ENSURE THAT THEY ARE USED FOR PROPER PURPOSES AND ARE NOT DIVERTED FROM THEIR INTENDED USES. THESE MONITORING PROCEDURES INCLUDE RECEIPT OF PERIODIC AND ANNUAL REPORTS OF EXPENDITURES AND BUDGETS, RESEARCH MILESTONES/SIGNIFICANT OUTCOMES, SUMMARY AND TECHNICAL PROGRESS REPORTS, AND RELEVANT PUBLICATIONS/PRESENTATIONS. ACS REVIEWS ALL REPORTS SUBMITTED TO ENSURE COMPLIANCE WITH GRANT BUDGETS, ACS POLICIES, AND LEGAL REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS MADELEINE JACOBS | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | 633584 | 0 | 214270 | 0 | 14628 | 0 | 22500 | 0 | 22807 | 0 | 907789 | 0 | 0 | 0 |
| MR FLINT H LEWIS | ||||||||||||||
| SECRETARY & GENERAL COUNSEL | 304053 | 0 | 74710 | 0 | 2219 | 0 | 22500 | 0 | 24470 | 0 | 427952 | 0 | 0 | 0 |
| MR BRIAN A BERNSTEIN | ||||||||||||||
| TREASURER & CFO | 342071 | 0 | 80310 | 0 | 44753 | 0 | 22500 | 0 | 23265 | 0 | 512899 | 0 | 0 | 0 |
| MR ROBERT J MASSIE | ||||||||||||||
| PRESIDENT, CAS | 739962 | 0 | 261630 | 0 | 46798 | 0 | 22500 | 0 | 16703 | 0 | 1087593 | 0 | 0 | 0 |
| DR BRIAN D CRAWFORD | ||||||||||||||
| PRESIDENT, PUBLICATIONS | 457292 | 0 | 188690 | 0 | 4705 | 0 | 50312 | 0 | 23262 | 0 | 724261 | 0 | 0 | 0 |
| MR JOHN R SULLIVAN | ||||||||||||||
| CHIEF INFORMATION OFFICER | 327273 | 0 | 77600 | 0 | 1852 | 0 | 22500 | 0 | 24698 | 0 | 453923 | 0 | 0 | 0 |
| DR MATTHEW J TOUSSANT | ||||||||||||||
| SVP, EDITORIAL OPS, CAS | 348731 | 0 | 105700 | 0 | 3983 | 0 | 22500 | 0 | 22177 | 0 | 503091 | 0 | 0 | 0 |
| MR BRIAN C BERGNER | ||||||||||||||
| VP, INFO TECHNOLOGY, CAS | 335652 | 0 | 94370 | 0 | 3416 | 0 | 22500 | 0 | 20225 | 0 | 476163 | 0 | 0 | 0 |
| MS SUSAN L KING | ||||||||||||||
| SVP, JOURNAL PUBLCTN GROUP | 284143 | 0 | 89020 | 0 | 1662 | 0 | 22500 | 0 | 9100 | 0 | 406425 | 0 | 0 | 0 |
| MR RUDY M BAUM | ||||||||||||||
| SVP, C&EN, PUBLICATIONS | 252407 | 0 | 88210 | 0 | 2566 | 0 | 22400 | 0 | 20381 | 0 | 385964 | 0 | 0 | 0 |
| MR MICHAEL DENNIS | ||||||||||||||
| VP, LEGAL & APPLIED RSRCH, CAS | 255866 | 0 | 73510 | 0 | 995 | 0 | 22500 | 0 | 21586 | 0 | 374457 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 1A: | FOR EACH OF THE LISTED BENEFITS PROVIDED TO OR FOR A LISTED PERSON PROVIDE IN PART III RELEVANT INFORMATION REGARDING THESE ITEMS: TYPE OF BENEFIT: TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. IN 2012, THE ACS PROVIDED TO ALL EMPLOYEES GIFT CARDS OF NOMINAL AMOUNTS INCLUDING AN AMOUNT TO COVER THE TAX LIABILITY (TAX GROSS UP). THE GIFT CARDS WERE ALSO GIVEN TO THE THREE OFFICERS WHO WERE ACS EMPLOYEES, THE THREE KEY EMPLOYEES AND THE FIVE HIGHLY COMPENSATED EMPLOYEES. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION FOR EACH EMPLOYEE. TYPE OF BENEFIT: HEALTH CLUB FEES. THIS IS A BENEFIT OFFERED TO ALL EMPLOYEES. THERE WERE THREE LISTED PERSONS (TWO OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEE) WHO ELECTED TO UTILIZE THIS BENEFIT. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO EACH LISTED PERSON. TYPE OF BENEFIT: SOCIAL CLUB DUES. THE ACS PAID FOR SOCIAL CLUB MEMBERSHIP DUES FOR THREE OFFICERS AND ONE KEY EMPLOYEE. THE PAYMENTS WERE TREATED AS ORDINARY AND NECESSARY BUSINESS EXPENSES. THE ACS, THE THREE OFFICERS AND KEY EMPLOYEE USED THE CLUB'S FACILITIES TO CONDUCT ACS BUSINESS ACTIVITIES. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION FOR EACH EMPLOYEE. ACS DOES NOT REIMBURSE EXPENSES INCURRED FOR PERSONAL USE. |
| PART I, LINE 4B: | NAMES OF LISTED PERSONS WHO PARTICIPATED IN, OR RECEIVED PAYMENTS FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MR. ROBERT J. MASSIE: AMOUNT PAID - $39,123; AMOUNT ACCRUED - NONE MR. BRIAN A. BERNSTEIN: AMOUNT PAID - $40,814; AMOUNT ACCRUED - NONE DR. BRIAN D. CRAWFORD: AMOUNT PAID - NONE; AMOUNT ACCRUED - $27,812 TERMS AND CONDITIONS: THE ACS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) PROVIDES ELIGIBLE EMPLOYEES BENEFITS TAXABLE UNDER SECTION 457(F) OF THE CODE TO SUPPLEMENT RETIREMENT BENEFITS UNDER THE ACS'S TAX-QUALIFIED RETIREMENT PLAN THAT ARE LOST BECAUSE OF THE APPLICATION OF CERTAIN DOLLAR LIMITATIONS APPLICABLE TO BENEFITS OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES UNDER THE ACS'S TAX-QUALIFIED RETIREMENT PLAN. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 28324 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 118074 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LAB SUPPLIES | Description |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 71692 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDES THE AMERICAN CHEMICAL SOCIETY (ACS) MEMBER INSURANCE PROGRAM, ALSO KNOWN AS THE ACS GROUP LIFE INSURANCE TRUST, WHICH PROVIDES MEMBERS WITH INSURANCE COVERAGE THROUGH GROUP INSURANCE POLICIES. OFFERINGS INCLUDE TERM LIFE, TEN- AND TWENTY-YEAR LEVEL TERM LIFE, HIGH LIMIT ACCIDENTAL DEATH AND DISMEMBERMENT, HOSPITAL INDEMNITY, DISABILITY INCOME PROTECTION, SUPPLEMENTAL HEALTH, PROFESSIONAL LIABILITY AND AUTO/HOMEOWNERS INSURANCE. OTHER PROGRAM SERVICE REVENUE ALSO INCLUDES INCOME FROM RENTAL ACTIVITY AS WELL AS OTHER MISCELLANEOUS REVENUE. | |
| PART V, LINE 4A & 4B: | AT ANY TIME DURING THE CALENDAR YEAR, DID THE ORGANIZATION HAVE AN INTEREST IN, OR A SIGNATURE OR OTHER AUTHORITY OVER, A FINANCIAL ACCOUNT IN A FOREIGN COUNTRY (SUCH AS A BANK ACCOUNT, SECURITIES ACCOUNT, OR OTHER FINANCIAL ACCOUNT)? YES. IF "YES" ENTER THE NAME OF THE FOREIGN COUNTRY: UNITED KINGDOM, CAYMAN ISLANDS IN 2012, THE ACS MAINTAINED BANK ACCOUNTS IN THE UNITED KINGDOM AND THE CAYMAN ISLANDS FOR PURPOSES OF COLLECTING REVENUE AND PAYING EXPENSES DENOMINATED IN FOREIGN CURRENCIES. | |
| PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT | DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? YES. IN 2012, THE FOLLOWING INDIVIDUALS HAD BUSINESS RELATIONSHIPS BY SERVING TOGETHER (IN AN UNPAID CAPACITY) ON THE BOARD OF AN ACS RELATED ORGANIZATION, ACS INTERNATIONAL LTD.(ACSI), FORMERLY SCIENCE INFORMATION INTERNATIONAL, LTD; MADELEINE JACOBS (ACSI CHAIR OF THE BOARD), ROBERT MASSIE (ACSI PRESIDENT AND DIRECTOR). BRIAN BERNSTEIN SERVED AS AN ACSI OFFICER (SECRETARY/TREASURER), AND FLINT LEWIS AS AN ACSI DIRECTOR. THEY RECEIVED NO COMPENSATION FOR THEIR SERVICE AS DIRECTOR OR OFFICER OF ACSI. | LINE 2: |
| LINE 6: | DID THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? YES. THE AMERICAN CHEMICAL SOCIETY IS A FEDERALLY CHARTERED NOT-FOR-PROFIT CORPORATION WHOSE MEMBERSHIP IS OPEN TO INDIVIDUALS WHO ARE INTERESTED IN THE OBJECTS OF ACS AND WHO MEET THE REQUIREMENTS FOR MEMBERS OR STUDENT MEMBERS, AS PROVIDED IN THE ACS CONSTITUTION AND BYLAWS. THE ACS MAY APPROVE FOR MEMBER A PERSON WHO MEETS ANY OF THE REQUIREMENTS FOR FORMAL TRAINING, EXPERIENCE, OR EMPLOYMENT IN A CHEMICAL SCIENCE OR IN A RELATED FIELD OF NATURAL SCIENCE, ENGINEERING, TECHNOLOGY, OR SCIENCE EDUCATION. NATURAL SCIENCES ARE THOSE THAT DEAL WITH MATTER, ENERGY, AND THEIR INTERRELATIONSHIPS AND TRANSFORMATIONS. THE ACS MAY APPROVE FOR STUDENT MEMBER, A PERSON WHO IS ACTIVELY WORKING TOWARD AN UNDERGRADUATE DEGREE IN A CHEMICAL SCIENCE OR IN A RELATED FIELD OF NATURAL SCIENCE, ENGINEERING, TECHNOLOGY, OR SCIENCE EDUCATION FROM AN APPROPRIATELY ACCREDITED EDUCATIONAL INSTITUTION, OR ONE ACCEPTABLE TO THE ACS. IN 2012, THE FOLLOWING CATEGORIES OF MEMBERS HAD THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES: - REGULAR MEMBER - A PERSON THAT HAS A DEGREE OR CERTIFICATION IN CHEMICAL OR RELATED SCIENCES; OR CERTIFICATION AS A TEACHER OF A CHEMICAL SCIENCE. - UNDERGRADUATE STUDENT MEMBER - A PERSON ACTIVELY WORKING TOWARD AN UNDERGRADUATE DEGREE IN CHEMISTRY OR IN A RELATED ACADEMIC DISCIPLINE, SHALL BE ENTITLED TO A FIVE-SIXTH DISCOUNT ON DUES. AN UNDERGRADUATE STUDENT MEMBER IS ENTITLED TO ALL PRIVILEGES OF MEMBERSHIP EXCEPT THAT OF HOLDING AN ELECTIVE POSITION OF THE ACS, ITS LOCAL SECTIONS, OR ITS DIVISIONS, AND THE PRIVILEGE OF SERVING AS TEMPORARY SUBSTITUTE COUNCILOR; HOWEVER, IF THE BYLAWS OF THE LOCAL SECTION OR DIVISION SO PERMIT, MAY HOLD AN ELECTIVE POSITION OF THE LOCAL SECTION OR DIVISION, OTHER THAN COUNCILOR OR ALTERNATE COUNCILOR. | |
| LINE 7A: | DID THE ORGANIZATION HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY? YES. AS DESCRIBED ON LINE 6, ACS MEMBERS, OR THEIR ELECTED MEMBER REPRESENTATIVES ("COUNCILORS") FROM ACS LOCAL SECTIONS AND DIVISIONS, ELECT ACS BOARD MEMBERS. ALL ACS MEMBERS BECOME MEMBERS OF ACS DIVISIONS AND LOCAL SECTIONS. A DIVISION IS A GROUP OF 50 OR MORE MEMBERS WITH A COMMON INTEREST IN A PARTICULAR FIELD OF SOCIETY INTEREST AUTHORIZED BY THE ACS COUNCIL. A LOCAL SECTION IS A GROUP OF 50 OR MORE MEMBERS COVERING A TERRITORY APPROVED BY THE ACS COUNCIL. IN 2012, THE ACS HAD 162,527 MEMBERS WHO WERE EITHER A REGULAR MEMBER OR AN UNDERGRADUATE STUDENT MEMBER, WHO ELECT THE ACS PRESIDENT-ELECT. IN ADDITION TO THE PRESIDENT-ELECT, THERE ARE TWO EX-OFFICIO VOTING MEMBERS OF THE BOARD OF DIRECTORS: THE CURRENT PRESIDENT AND THE MOST RECENT PAST PRESIDENT (BOTH ELECTED BY THE MEMBERSHIP IN PRIOR YEARS). THE SIX DISTRICT DIRECTORS, WHO ALSO SERVE ON THE ACS BOARD, ARE ELECTED BY THE MEMBERS OF THE SIX GEOGRAPHICAL DISTRICTS AS PROVIDED IN THE BYLAWS, FROM WHICH THEY ARE TO SERVE. IN ADDITION, THE SIX DIRECTORS-AT-LARGE ARE ELECTED BY THE COUNCIL. THE ACS COUNCIL IS COMPOSED OF THE ACS PRESIDENT, THE PRESIDENT-ELECT, THE DIRECTORS, THE PAST PRESIDENTS, THE EXECUTIVE DIRECTOR, THE SECRETARY, AND THE COUNCILORS REPRESENTING ACS DIVISIONS AND LOCAL SECTIONS, ALL OF WHOM SHALL BE KNOWN AS VOTING COUNCILORS, IF MEMBERS OF THE ACS. COUNCILORS ARE ELECTED BY DIVISION (IN 2012, ACS HAD 32 DIVISIONS) AND LOCAL SECTION (IN 2012, ACS HAD 187 LOCAL SECTIONS) MEMBERS. TWENTY PERCENT OF ELECTED COUNCILORS ARE ELECTED BY DIVISIONS AND 80% ARE ELECTED BY LOCAL SECTIONS. | |
| PART VI, SECTION B - POLICIES | DESCRIBE IN SCHEDULE O THE PROCESS, IF ANY,USED BY THE ORGANIZATION TO REVIEW THIS FORM 990. THE ACS FORM 990, INCLUDING REQUIRED SCHEDULES AND SUPPORTING DOCUMENTATION, WAS PREPARED BY THE ACS TAX COMPLIANCE AND REPORTING OFFICE (TAX OFFICE). A DETAILED REVIEW OF THE RETURN WAS CONDUCTED BY THE ASSISTANT DIRECTOR, FINANCIAL SERVICES, AND THE DIRECTOR OF FINANCE & THE ACS CONTROLLER. THE RETURN WAS THEN REVIEWED BY MEMBERS OF ACS SENIOR MANAGEMENT INCLUDING THE TREASURER & CHIEF FINANCIAL OFFICER, THE DIRECTOR OF HUMAN RESOURCES, THE DIRECTOR OF PUBLIC AFFAIRS, THE SECRETARY & GENERAL COUNSEL, AND THE EXECUTIVE DIRECTOR & CEO. IN ADDITION, THE RETURN WAS REVIEWED BY THE SOCIETY'S EXTERNAL TAX ADVISERS, KPMG LLP. PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FINAL FORM 990 AND REQUIRED SCHEDULES WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF THE AUDIT COMMITTEE FOR THEIR REVIEW. | LINE 11B: |
| LINE 12C: | DID THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY? YES. IF "YES," DESCRIBE IN SCHEDULE O HOW THIS IS DONE. PURSUANT TO ACS BOARD REGULATIONS, DIRECTORS, OFFICERS, KEY EMPLOYEES, AND MEMBERS OF TWO ACS COMMITTEES (THE COMMITTEE ON BUDGET AND FINANCE AND THE COMMITTEE ON EDUCATION) ARE REQUIRED TO ANNUALLY SUBMIT A COMPLETED CONFLICT OF INTEREST DISCLOSURE FORM. THE ACS SECRETARY AND GENERAL COUNSEL REVIEWS EACH OF THE FORMS (EXCEPT HIS/HER OWN, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR & CEO) AND ASSESSES WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS/MAY EXIST AND WHETHER THE INDIVIDUAL SHOULD REFRAIN FROM CONSIDERATION OF RELATED ITEMS. WHENEVER ANY BUSINESS MATTER, WHICH IS TO BE CONSIDERED BY BOARD-RELATED BODIES, OFFICERS, OR KEY EMPLOYEES, INVOLVES ACTIVITIES OR INFORMATION THAT MIGHT DIRECTLY OR INDIRECTLY PLACE A PARTICIPANT IN A SPECIAL CONFLICT OF INTEREST, THEN THE AFFECTED INDIVIDUAL SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF, OR ANY VOTING UPON, SUCH MATTER. IN ADDITION, THE ACS POLICIES AND PROCEDURES MANUAL INCLUDES A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL ACS EMPLOYEES. ON AN ANNUAL BASIS, ALL ACS EMPLOYEES ARE REQUIRED TO READ, REAFFIRM THEIR UNDERSTANDING OF THE ACS CONFLICT OF INTEREST POLICY, AND SUBMIT A COMPLETED CONFLICT OF INTEREST DISCLOSURE FORM. DISCLOSURE FORMS ARE REVIEWED BY HUMAN RESOURCES, GENERAL COUNSEL, AND THE EMPLOYEE'S MANAGEMENT CHAIN TO DETERMINE WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS/MAY EXIST AND HOW TO RELIEVE ANY CONFLICT. UNDER THIS POLICY, A CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE PERMITS THE POSSIBILITY OF GAIN TO HIMSELF OR HIS IMMEDIATE FAMILY, OR PERMITS OTHERS TO HAVE INFLUENCE OVER HIS JUDGMENT WHEN CARRYING OUT DUTIES ON BEHALF OF THE SOCIETY. AN ACTION MAY CONSTITUTE A CONFLICT OF INTEREST WITHOUT BEING IN VIOLATION OF ANY LAWS, RULES, OR REGULATIONS. IF AN EMPLOYEE HAS QUESTIONS ABOUT OUTSIDE ACTIVITIES THAT MAY CONFLICT WITH THE SOCIETY'S INTERESTS, THE EMPLOYEE IS REQUIRED TO CONSULT WITH HUMAN RESOURCES IN WRITING AND RECEIVES A FORMAL WRITTEN RESPONSE. | |
| LINE 15: | DID THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION? LINE 15A: THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL - YES. LINE 15B: OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION - YES IF "YES" TO LINE 15A OR 15B, - DESCRIBE THE PROCESS IN SCHEDULE O, - IDENTIFY THE OFFICES OR POSITIONS FOR WHICH THE PROCESS WAS USED TO ESTABLISH COMPENSATION OF THE PERSONS WHO SERVED IN THOSE OFFICES OR POSITIONS, - ENTER THE YEAR IN WHICH THE PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON. The ACS Board of Directors determines the salaries and incentive pay of the organization's Executive Director & CEO, top management officials, other officers, and key employees. The ACS Board of Directors is advised on the salaries and incentive payments for the Executive Director & CEO, officers, top management officials, and key employees by the ACS Committee on Executive Compensation. The ACS Committee on Executive Compensation is comprised of independent members. It includes nonpaid ACS members - the ACS President, the ACS Past President, the Chair of the ACS Budget & Finance Committee, and two ACS members with "expertise in senior and executive staff compensation issues" who are appointed by the ACS Board Chair - as well as the Executive Director & CEO and the ACS President-Elect who serves ex officio (non-voting). The Chair of this Committee is appointed by the ACS Board Chair from among the Committee members. In addition, the Committee on Executive Compensation is advised on the salary and incentive payment for the Executive Director & CEO by a Subcommittee of the ACS Board's Executive Committee - the Subcommittee on the Executive Director's Performance Planning Evaluation and Compensation(EDPPEC). Members of this Committee include the ACS Board Chair, the ACS President-Elect, the ACS President, the ACS Immediate Past President (Presidential Succession from performance year) and the longest tenured Board member who is an elected member of the Board's Executive Committee (for performance year under consideration). The Chair of this Committee is the ACS Board Chair. The total cash compensation for ACS's executive positions is regularly benchmarked against comparable executive positions using independently published compensation survey data and independent executive consultants. These positions have been benchmarked nine separate times by William M. Mercer, Inc. (1994 and 1997), KPMG Peat Marwick (1998), Quatt Associates (2000, 2002, and 2010), Aon Consulting (2004), and Towers Perrin HR Services (2006 and 2008). The salary increases and incentive payments for the Executive Director & CEO, officers, top management officials, and key employees in 2012 were based on the 2011 performance year and were reviewed by the Committee on Executive Compensation and the ACS Board. The Committee and Board voted on these increases and incentives which were documented in the minutes from the Committee and Board meetings. The salary increase and incentive payment for the Executive Director & CEO were also reviewed by the EDPPEC SubCommittee. The written performance reviews and related documentation were provided to the Committee members and the ACS Board of Directors. Salary increases for 2012 for ACS executives were processed at the end of the first quarter. | |
| PART VI, SECTION C - DISCLOSURE,LINE 19: | DESCRIBE IN SCHEDULE O WHETHER (AND IF SO, HOW) THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE AMERICAN CHEMICAL SOCIETY'S CHARTER, CONSTITUTION, BYLAWS, REGULATIONS, WRITTEN CONFLICT OF INTEREST POLICY CONTAINED WITHIN ITS REGULATIONS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AT HTTP://WWW.ACS.ORG. THE ACS HUMAN RESOURCES POLICIES AND PROCEDURES, AVAILABLE ONLY FOR EMPLOYEES AND NOT AVAILABLE TO THE PUBLIC, INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY UNDER THE CODE OF ETHICS POLICY. | |
| PART VII, SECTION A,LINE 1A, COLUMN (B): | ESTIMATED AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS - IN 2012, THE PERSONS LISTED ON ATTACHMENT 6 RECEIVED NO COMPENSATION FROM THE ACS RELATED ORGANIZATIONS. | |
| Part XI, line 9: | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: Change in Pension Funding Status ($25,991,198) Non-Operating Losses (22,633,377) Adjustment of Pledges Receivable (18,676) Grant Refunds/Reversals 462,983 -------------------- Line 9, Other Changes in Net Assets/Fund Balances ($48,180,268) ===================== | |
| Part IX, line 11g: | OTHER FEES FOR SERVICES: Abstracting Services $40,062,330 Consulting Fees 23,953,771 Editorial Fees 23,175,612 Marketing Fees 18,320,009 Other Professional Fees 1,791,530 Temporary Fees 1,245,327 Honoraria 838,692 Writers Fees 472,080 Administrative Fees 244,000 Security Service 113,126 --------------------- Total Other Fees $110,216,477 ====================== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACS INTERNATIONAL LTD | ||||||||||||||||
| 1155 16TH ST NW | WASHINGTON | DC | 20036 | 521916157 | MARKETING | DC | ACS | C CORP | 4410820 | 2609719 | 1.00000 | true | ||||
| HAMPDEN DATA SERVICES LTD | ||||||||||||||||
| 981040114 | SOFTWARE DVLP | ACS | C CORP | 1638285 | 504985 | 1.00000 | true | 32A STONEY ST | NOTTINGHAM | UK | NG1 1LL | |||||
| ACS GROUP LIFE INSURANCE TRUST | ||||||||||||||||
| 1155 16TH ST NW | WASHINGTON | DC | 20036 | 237093797 | INSURANCE | DC | ACS | GRANTOR TRUST | 13612228 | 43567194 | 1.00000 | true | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ACS INTERNATIONAL LTD | ||
| M | 4410820 | FMV |
| HAMPDEN DATA SERVICES LTD | ||
| M | 1643969 | FMV |
| HAMPDEN DATA SERVICES LTD | ||
| F | 189009 | FMV |
| ACS GROUP LIFE INSURANCE TRUST | ||
| L | 584098 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINE 3: | Identifier |
| Explanation | ACS GROUP LIFE INSURANCE TRUST (EIN: 23-7093797) IS A WHOLLY-OWNED GRANTOR TRUST AND, AS SUCH, IS NOT CONSIDERED A SEPARATE TAXABLE ENTITY. ALL ACTIVITIES OF THE TRUST ARE CONSOLIDATED WITH THE TAX RETURNS OF THE AMERICAN CHEMICAL SOCIETY FOR TAX PURPOSES. | Explanation |
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