SOCIETY OF CHEMICAL MANUFACTURERS AND AFFILIATES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF CHEMICAL MANUFACTURERS AND AFFILIATES INC (EIN 13-2903885)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349301491
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T09:21:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132903885 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF CHEMICAL MANUFACTURERS | BusinessNameLine1 |
| Business Name Line2 | AND AFFILIATES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 2027214100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 M STREET NW SUITE NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE SLOAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2027214100 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT CASEY | Name |
| PTIN | P00868304 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAWRENCE SLOAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 M STREET NW SUITE NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18827172 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SOCMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SOCMA WAS INCORPORATED IN 1921 TO SERVE AS THE VOICE OF THE CUSTOM, BATCH AND SPECIALTY CHEMICAL INDUSTRY. A TESTAMENT TO ITS STRENGTH LIES WITH A DIVERSE MEMBERSHIP THAT INCLUDES COMPANIES WHOSE SIZES RANGE FROM SMALL SPECIALTY PRODUCERS TO LARGE MULTINATIONAL CORPORATIONS. SOCMA SPEAKS FOR AND SERVES BATCH, CUSTOM AND SMALL CHEMICAL COMPANIES THAT MAKE PRODUCTS ESSENTIAL TO THE LIFE, HEALTH AND WELL-BEING OF PEOPLE EVERYWHERE. SOCMA PROMOTES INNOVATIVE, SAFE AND ENVIRONMENTALLY RESPONSIBLE OPERATIONS THAT ARE INTERNATIONALLY COMPETITIVE TO A HEALTHY, PRODUCTIVE ECONOMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 119090 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1055 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 135440 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3062716 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3488488 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 504984 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1379426 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 498077 | OtherRevenuePriorYear |
| Other Revenue Current Year | 415323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4201217 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5283237 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13140 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2834624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2525393 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2701363 | OtherExpensePriorYear |
| Other Expenses Current Year | 3748445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5549127 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6290038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1347910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1006801 | RevenuesLessExpensesCY |
| Total Assets BOY | 23895177 | TotalAssetsBOY |
| Total Assets EOY | 21384201 | TotalAssetsEOY |
| Total Liabilities BOY | 2611566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3079202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21283611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18304999 | NetAssetsOrFundBalancesEOY |
| Mission Description | SOCMA SPEAKS FOR & SERVES BATCH, CUSTOM AND SPECIALTY CHEMICAL COMPANIES. IT ACHIEVES ITS MISSION BY ACCELERATING THE POTENTIAL FOR MEMBER GROWTH, INCREASING PUBLIC CONFIDENCE IN THE CHEMICAL INDUSTRY, & POSITIVELY INFLUENCING THE PASSAGE OF RATIONAL LAWS & REGULATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | GOVERNMENT RELATIONS - PROVIDES REPRESENTATION TO MEMBERS AND AFFILIATES BEFORE GOVERNMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP/MARKETING - MAINTAINS CURRENT MEMBERS, RECRUITS NEW MEMBERS AND PROVIDES MEMBERSHIP EVENTS THROUGHOUT THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSOCIATION MANAGEMENT SERVICES (AMS) - PROVIDES PUBLICATIONS AND SERVICES TO SOCMA AFFILIATES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANCIS SHAFER | NamePerson |
| Telephone Number | 2027214100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 M STREET NW SUITE NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LARRY BROTHERTON | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID DECUIR | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID HURDER | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| STEEL HUTCHINSON | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| CHARLIE HINNANT | |||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| BRIAN DENISON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES BENNETT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES GAVIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES HINTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DANA MATHES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELDON FINK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GRAHAM MERFIELD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL OTT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RAINER EISCHEID | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDY HARRIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ASLAM MALIK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEREMY STEINFINK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH ALLEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN MUNK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN OTROWSKI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WALTER ADAMS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY SLOAN | |||||||
| PRESIDENT & CEO | 37.50 | X | 201968 | 0 | 25506 | ||
| FRANCIS SHAFER | |||||||
| DIRECTOR, FINANCE & ADMIN | 37.50 | X | 23677 | 0 | 830 | ||
| PAUL WEILER | |||||||
| DIRECTOR, FINANCE (FORMER) | 37.50 | X | 33964 | 0 | 10203 | ||
| BILL ALLMOND | |||||||
| VICE PRESIDENT, GOVERNMENT RELATIONS | 37.50 | 115453 | 0 | 17965 | X | ||
| DOLORES ALONSO | |||||||
| SENIOR DIRECTOR, MEMBERSHIP & MARKETING | 37.50 | 127422 | 0 | 13919 | X | ||
| TUCKER HELMES | |||||||
| SENIOR DIRECTOR, AMS | 37.50 | 147837 | 0 | 24381 | X | ||
| CHARLENA PATTERSON | |||||||
| SENIOR DIRECTOR, HUMAN RESOURCES | 37.50 | 143924 | 0 | 20595 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 794245 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113399 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RAFFA | |||||
| 1899 L ST NW SUITE 900 | WASHINGTON | DC | 20036 | ACCOUNTING | 256122 |
| CONRAD LAW & POLICY COUNSEL | |||||
| 1155 CONNECTICUT AVE NW SUITE 50 | WASHINGTON | DC | 20036 | LEGAL | 165000 |
| OTT CONSULTING LC | |||||
| 1711 FOREST LANE | MCLEAN | VA | 22101 | CONSULTING | 108240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES AND AS | 900099 | 2945145 | 2945145 | |
| MEETINGS AND WORKSHOPS | 900099 | 424253 | 424253 | |
| MANAGEMENT FEES | 561000 | 119090 | 119090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3488488 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 477792 | TotalRevenueColumn |
| Exclusion | $477,792 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342003 | TotalRevenueColumn |
| Exclusion | $342,003 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52509 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52509 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52509 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14445569 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13543935 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 901634 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 901634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 901634 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20811 | TotalRevenueColumn |
| Exclusion | $20,811 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20811 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5283237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4323541 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 119090 | UnrelatedBusinessRevenue |
| Exclusion | $840,606 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16200 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259609 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1863046 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53278 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199593 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149867 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207985 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272752 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70360 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59034 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29290 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55871 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135188 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644477 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162371 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334722 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275421 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100511 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45028 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PENSION ADJUSTMENT | 702884 |
| CONSULTING | 339627 |
| OTHER | 209063 |
| EXHIBIT | 69245 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34616 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6290038 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3146065 | BOY |
| EOY | 2285383 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21605 | BOY |
| EOY | 36390 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42722 | BOY |
| EOY | 128790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2114832 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1754519 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397354 | BOY |
| EOY | 360313 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9231014 | BOY |
| EOY | 9043312 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11056417 | BOY |
| EOY | 9530013 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23895177 | BOY |
| EOY | 21384201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803831 | BOY |
| EOY | 1408470 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119826 | BOY |
| EOY | 994446 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687909 | BOY |
| EOY | 676286 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2611566 | BOY |
| EOY | 3079202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21283611 | BOY |
| EOY | 18304999 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21283611 | BOY |
| EOY | 18304999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23895177 | BOY |
| EOY | 21384201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1006801 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1971811 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2692452 | DuesAssessments |
| Non Ded Lobby Political Current | 280000 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -1137037 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | -857037 | NonDedLobbyPoliticalTotal |
| Taxable | -$857,037 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 966699 | OtherCostOrOtherBasis |
| Depreciation | 740004 | Depreciation |
| Book Value | 226695 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229575 | OtherCostOrOtherBasis |
| Depreciation | 164353 | Depreciation |
| Book Value | 65222 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 918558 | OtherCostOrOtherBasis |
| Depreciation | 850162 | Depreciation |
| Book Value | 68396 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 360313 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 5884934 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 3124154 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| REAL ESTATE | 270195 | F |
| DEFERRED COMP - 457B PLAN | 250730 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9530013 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $425,556 |
| DEFERRED COMPENSATION | $250,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 676286 | TotalOfAmounts |
| Total Revenue | 5283237 | TotalRevenue |
| Total Expenses | 6290038 | TotalExpenses |
| Excess Or Deficit For Year | -1006801 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1826811 | NetUnrealizedGLOnInvestments |
| Other | -$145,000 | OtherAmount |
| Total Adjustments | -1971811 | TotalAdjustments |
| Excess Or Deficit Per FS | -2978612 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3465452 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1826811 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9026 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -1817785 | RevenueNotRptdF990 |
| Revenue Subtotal | 5283237 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5283237 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6299064 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9026 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 9026 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6290038 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6290038 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SOCMA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO TAXATION ONLY ON NET UNRELATED BUSINESS INCOME. EXPENSES RELATED TO UNRELATED BUSINESS ACTIVITY EXCEEDED THE INCOME EARNED DURING 2011 AND 2010; THEREFORE, NO PROVISION FOR INCOME TAX IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SOCMA ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE RECOGNIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR SOCMA ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2008 TO 2010 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | MINIMUM PENSION OBLIGATION PAYMENT -145,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEMICAL EDUCATIONAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 WILSON BLVD SUITE 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521780515 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10200 | AmountOfCashGrant |
| Purpose Of Grant | "YOU BE THE CHEMIST" PROGRAM. PURPOSE IS TO ADVANCE FOUNDATIONS EFFORTS TO FOSTER GREATER UNDERSTANDING OF SCIENCE AND THE VALUE OF CHEMISTRY. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION SELECTS THE RECIPIENTS BASED ON THE SPONSORSHIP FORMS SUBMITTED BY THE GRANTEE ORGANIZATIONS. AFTER THE FUNDS ARE TRANSFERRED TO THE RECIPIENTS THE ORGANIZATION RECEIVES A DETAILED ACKNOWLEDGMENT STATEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY SLOAN | |||||||||||||
| 191528 | 0 | 10440 | 0 | 0 | 0 | 11020 | 0 | 14486 | 0 | 227474 | 0 | 0 | 0 |
| TUCKER HELMES | |||||||||||||
| 142527 | 0 | 5310 | 0 | 0 | 0 | 2475 | 0 | 21906 | 0 | 172218 | 0 | 0 | 0 |
| CHARLENA PATTERSON | |||||||||||||
| 141174 | 0 | 2750 | 0 | 0 | 0 | 3325 | 0 | 17270 | 0 | 164519 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SOCMA HAS A 457(B) DEFERRED COMPENSATION PLAN UNDER WHICH CERTAIN EMPLOYEES CAN DEFER INCOME THROUGH PAYROLL DEDUCTIONS WITH NO ADDITIONAL COST TO SOCMA. THESE FUNDS ARE INVESTED IN MUTUAL FUNDS OFFERED BY AN INSURANCE COMPANY AND ARE RECORDED AT MARKET VALUE, TOGETHER WITH THE RELATED LIABILITY, IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE CONTRIBUTION TO THE FUND WAS $8,250 FOR THE YEAR ENDED DECEMBER 31, 2011. AS OF DECEMBER 31, 2011, THE VALUE OF THE FUNDS WAS $250,730. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SOCMA HAS VARIOUS CLASSES OF MEMBERS: ACTIVE, INTERNATIONAL, ASSOCIATE, AFFILIATE, SPONSOR AND HONORARY MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ACTIVE MEMBERS HAVE ONE VOTE EACH AND HAVE THE RIGHT TO VOTE AND TO ELECT THE OFFICERS AND THE BOARD OF GOVERNORS OF SOCMA. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL ACTIVE MEMBERS HAVE ONE VOTE EACH AND HAVE THE RIGHT TO VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY OUTSOURCED ACCOUNTANTS AND REVIEWED BY SOCMA'S DIRECTOR OF FINANCE AND ADMINISTRATION AND PRESIDENT, AS WELL AS PROVIDED TO THE BOARD FOR REVIEW, PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO BE ALERT FOR AND AVOID SITUATIONS WHICH MIGHT BE CONSTRUED AS CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICTS OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND THE SOCMA PRESIDENT AND MADE A MATTER OF RECORD. ANY BOARD MEMBER HAVING CONFLICTS OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSENTION FROM VOTING, AND THE QUORUM SITUATION. THESE RESTRICTIONS SHOULD NOT BE CONSTRUED AS PREVENTING THE BOARD MEMBER FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTION OF OTHER BOARD MEMBERS, SINCE HIS OR HER KNOWLEDGE COULD BE OF ASSISTANCE TO THE DELIBERATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF GOVERNORS REVIEWS THE COMPENSATION OF THE CEO EACH YEAR. AN INDEPENDENT COMPENSATION STUDY IS CONDUCTED ANNUALLY TO REVIEW THE COMPENSATION OF THE CEO AND SENIOR STAFF. THIS PROCESS WAS LASTED CONDUCTED IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,826,811. MINIMUM PENSION OBLIGATION PAYMENT -145,000. TOTAL TO FORM 990, PART XI, LINE 5: -1,971,811. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VI, SECTION A, LINE 1A/B | THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS, COMPRISED OF THE FIVE ELECTED OFFICERS, THE IMMEDIATE PAST CHAIR, AND FROM ONE TO THREE OTHER GOVERNORS APPOINTED BY THE CHAIR AFTER CONSULTATION WITH THE NOMINATING COMMITTEE AND THE BOARD OF GOVERNORS. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THESE BYLAWS, THE EXEXUTIVE COMMITTEE SHALL HAVE SUCH AUTHORITY AS THE BOARD OF GOVERNORS SHALL GRANT IT FOR THE MANAGEMENT OF SOCMA. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND SHALL PROVIDE REPORTS ON ITS CONCLUSIONS, RECOMMENDATIONS, AND ACTIONS TO THE BOARD OF GOVERNORS ON A REGULAR BASIS. THE EXECUTIVE COMMITTEE SERVES AS THE DE FACTO FINANCE COMMITTEE FOR SOCMA. | GOVERNING BODY AND MANAGEMENT |
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