2012-11-13T11:25:17-06:00 2011-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2011-01-01 222432063 INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS INTE 2023671160 2025 M STREET NW NO 800 WASHINGTON DC 20036 STEVE KEMP 2023671160 2012-11-12 1 DANIEL L WEAVER P01249346 3019860600 2011 2016-02-24 21:20:13Z STEVE KEMP 2025 M STREET NW NO 800 WASHINGTON DC 20036 1170025 0 X WWW.ISSX.ORG X 1981 DC ISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS. 11 11 0 51 19204 0 98100 44270 726909 854149 95955 29487 35930 27445 956894 955351 10000 9875 0 0 0 0 0 0 0 1183710 828205 1193710 838080 -236816 117271 1579400 1628331 152797 119149 1426603 1509182 ISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS. 0 0 489193 708005 SCIENTIFIC MEETINGS - ISSX SPONSORS DOMESTIC AND INTERNATIONAL SCIENTIFIC MEETINGS TO BRING TOGETHER RESEARCHERS FOR INSTRUCTION IN AND EXCHANGE OF SCIENTIFIC KNOWLEDGE IN THE FIELD OF XENOBIOTICS. ISSX HOSTS THE INTERNATIONAL MEETING, ONE OF THE WORLD'S LARGEST GATHERINGS OF RESEARCHERS IN XENOBIOTICS, OFFERING INNOVATIVE SHORT COURSES, SYMPOSIA, LECTURES AND OTHER EVENTS. ISSX ALSO HOSTS REGIONAL MEETINGS AND WORKSHOPS IN ASIA-PACIFIC, EUROPE, AND NORTH AMERICA ON A REGULAR BASIS. 23330 13824 NEWSLETTER - PROVIDE FOR THE EXCHANGE OF INFORMATION BETWEEN SCIENTISTS AND INFORM MEMBERS OF EDUCATIONAL OPPORTUNITIES AND NEWS IN THE FIELD OF XENOBIOTICS. OFFERS OPPORTUNITIES FOR PROFESSIONAL EXPOSURE THROUGH SOLICITATION AND PUBLICATION OF ABSTRACTS AND POSTER PRESENTATIONS. 32543 OTHER PROGRAMS - AWARD PROGRAMS AND OTHER ACTIVITIES TO PROMOTE RESEARCH AND DISSEMINATION OF THE INFORMATION ABOUT XENOBIOTICS. ISSX AWARDS RECOGNITION OF EXCELLENCE IN SCIENTIFIC AND SERVICE ACHIEVEMENTS THROUGH THE INTERNATIONAL DISTINGUISHED SCIENTIFIC ACHIEVEMENT AND DISTINGUISHED SERVICE AWARDS, AND THE REGIONAL SCIENTIFIC AND NEW INVESTIGATOR AWARDS. 545066 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 1 1 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X SMITHBUCKLIN CORPORATION 2023671160 2025 M STREET NW NO 800 WASHINGTON DC 20036 X BILL SMITH 4.00 X X 0 0 0 JOHN MINERS 4.00 X X 0 0 0 CHARLES CRESPI 1.00 X X 0 0 0 BRIAN HOUSTON 1.00 X 0 0 0 IKUMI TAMAI 1.00 X 0 0 0 HIROSHI YAMAZAKI 1.00 X 0 0 0 ANDREW PARKINSON 1.00 X X 0 0 0 THOMAS BAILLIE 1.00 X 0 0 0 ANN DALY 1.00 X 0 0 0 OLAVI PELKONEN 1.00 X 0 0 0 LISA SHIPLEY 1.00 X 0 0 0 STEVE KEMP 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MANAGEMENT SERVICES 420940 1 44270 44270 CONFERENCES AND MEETIN 900099 708005 708005 MEMBERSHIP DUES 900099 146144 146144 854149 48469 48469 195692 214674 -18982 -18982 -18982 ADVERTISING 541800 13824 13824 WEBSITE ADVERTISING 541800 5380 5380 MAIL LIST 900099 5050 5050 3191 3191 27445 955351 857340 19204 34537 3425 3425 6450 6450 262602 91782 170820 39540 39540 8730 2839 5891 129620 129620 731 731 71958 67936 4022 41348 30668 10680 176740 176740 7210 1732 5478 COUNCIL AND COMMITTEES 20869 20869 PRESIDENT'S FUND 20565 7800 12765 CREDIT CARD AND BANK FE 17865 17865 SHORT COURSE EXPENSES 9840 9840 20587 15503 5084 838080 545066 293014 0 72557 93873 15528 37208 23425 43297 1467890 1453953 1579400 1628331 35267 16367 117530 102782 152797 119149 X 1117998 1204993 268605 264189 40000 40000 1426603 1509182 1579400 1628331 X 117271 -34692 X X 0 1 1 X 0 X 375684 274805 260773 233253 190414 1334929 783829 1417623 1071802 591756 708005 4573015 1159513 1692428 1332575 825009 898419 5907944 0 21922 6509 5975 16858 15898 67162 21922 6509 5975 16858 15898 67162 5840782 66249 52512 65318 50056 48469 282604 66249 52512 65318 50056 48469 282604 3101 1451 4607 7050 8241 24450 1228863 1746391 1402500 882115 955129 6214998 0.93980 0.94490 0.04550 0.04430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466090 3150 -1115 3371 464754 443564 20 30202 7696 466090 345999 23557 82348 8340 443564 376445 9668 -38196 1918 345999 0.33000 0.09000 0.58000 0 0 0 955351 838080 117271 -34692 -34692 82579 920659 -34692 -34692 955351 0 955351 838080 0 838080 0 838080 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED BY THE DONOR AND ARE RELEASED FROM RESTRICTION UPON SATISFACTION OF THE RESTRICTION BY THE SOCIETY. THE PERMANENTLY RESTRICTED FUNDS ARE RESTRICTED IN PERPETUITY BY THE DONOR. EARNINGS ON THE FUNDS ARE THEN RESTRICTED FOR THE PURPOSE DESIGNATED BY THE DONOR AND ARE RELEASED FROM RESTRICTION UPON SATISFACTION OF THE RESTRICTION BY THE SOCIETY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2011 AND 2010. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEARS 2011 AND 2010. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 GRANTS TO RECIPIENTS 3650 SOUTH ASIA - AFGHANISTAN, BANGLADESH, 0 0 GRANTS TO RECIPIENTS 2800 0 0 0 0 0 0 6450 0 6450 TRAVEL GRANT EUROPE (INCLUDING ICELAND & GREENLAND) - 3 3650 CHECK OR WIRE TRANSFER TRAVEL GRANT SOUTH ASIA - AFGHANISTAN, BANGLADESH, 1 2800 CHECK OR WIRE TRANSFER 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: TRAVEL GRANT RECIPIENTS HAVE TO APPLY AND THE MEMBERSHIP COMMITTEE MAKES THE DECISION ON WHOM TO AWARD THE TRAVEL GRANTS TO. THE AWARDS ARE MONITORED BY THE STAFF OF ISSX. IF A RECIPIENT IS FOUND TO NOT HAVE FULFILLED THE ELIGIBILITY CRITERIA, THE AWARD WILL BE CANCELLED AND/OR FORFEITED. FORM 990, PART VI, SECTION A, LINE 3 THE SOCIETY HAS CONTRACTED WITH SMITHBUCKLIN TO PERFORM ALL MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 ISSX IS A MEMBERSHIP ORGANIZATION FOR ANYONE ENGAGED IN RESEARCH IN XENOBIOTICS, OR IN THE ADMINISTRATION AND/OR REGULATION OF SUCH RESEARCH, OR ANYONE WHO EXPRESSES A SCIENTIFIC INTEREST IN THE FIELD WILL BE ELIGIBLE FOR MEMBERSHIP. THERE WILL BE NO RESTRICTIONS BECAUSE OF PLACE OF BIRTH, RESIDENCE, NATIONALITY, SEX, RACE OR CREED. MEMBERSHIP CATEGORIES ARE SET FORTH IN THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A ELECTED COUNCILORS: THERE SHALL BE A MINIMUM OF THREE (3) AND MAXIMUM OF ELEVEN (11) COUNCILORS WITH THE ACTUAL NUMBER OF COUNCILORS TO BE DETERMINED BY THE COUNCIL THROUGH A COUNCIL RESOLUTION. SEVEN COUNCILORS SHALL BE ELECTED ON A BIENNIAL BASIS TO SERVE 2-YEAR TERMS. COUNCILORS MAY SERVE NO MORE THAN TWO SUCCESSIVE 2-YEAR TERMS BUT MAY SERVE ADDITIONAL TERMS AFTER AN ABSENCE FROM COUNCIL MEMBERSHIP OF AT LEAST 1 YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE CLIENT MANAGER PERFORMS AN INITIAL REVIEW AND THE EXECUTIVE DIRECTOR PERFORMS A FINAL REVIEW BEFORE EMAILING A COPY TO THE COUNCIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE COUNCIL MEMBERS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING COUNCIL MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE COUNCIL MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -34,692. OVERSIGHT OF AUDITOR FORM 990, PART XII, LINE 2C THE SOCIETY HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.