2012-11-14T13:18:30-06:00 2011-12-31 592922169 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2011-01-01 371482800 Society of Environmental Toxicology & Chemistry of North America Inc SOCI 8504691500 229 S Baylen St 2nd Floor Pensacola FL 325025832 Greg Schiefer 8504691500 2012-11-12 1 Molly Murphy CPA P00985783 8504358300 2012-11-12 2011 2016-02-24 21:20:13Z Greg Schiefer 229 S Baylen St 2nd Floor Pensacola FL 325025832 1598871 0 X www.setac.org/node/90 X 2004 WI See Schedule O. 15 15 10 98 0 0 373502 423813 958592 1154755 2633 5134 36509 12296 1371236 1595998 0 0 0 0 285681 396509 0 0 0 1091904 1192970 1377585 1589479 -6349 6519 900466 952955 97990 146865 802476 806090 Promote research, education, training and development in the areas of environmental toxicology and chemistry, and promote the collective application of these sciences to risk assessment and related activities. 0 0 1197107 1172185 SETAC North America promotes research education, training and development in the areas of environmental toxicology and chemistry and to promote the collective application of the sciences to hazard assessment and risk analysis. 13096 Scholarships and awards 1210203 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Linda Fenner 8504691500 229 S Baylen St 2nd Floor Pensacola FL 325025832 Barnett Rattner 1.00 X X 0 0 0 Patrick D Guiney 1.00 X X 0 0 0 Douglas Fort 1.00 X X 0 0 0 Goerge Cobb 1.00 X 0 0 0 Mary C Reiley 1.00 X 0 0 0 John Elliot 1.00 X 0 0 0 Jerry Farris 1.00 X 0 0 0 Stefanie Giese-Bogda 1.00 X 0 0 0 Ruth Hull 1.00 X 0 0 0 Larry Kapustka 1.00 X 0 0 0 Nile Kemble 1.00 X 0 0 0 Kurt Maier 1.00 X 0 0 0 David Ownby 1.00 X 0 0 0 Richard Scroggins 1.00 X 0 0 0 Erica Anderson 1.00 X 0 0 0 Greg Schiefer 40.00 X 123199 0 18312 Linda Fenner 40.00 X 53638 0 19859 176837 0 38171 1 0 0 0 0 48000 240803 135010 423813 Annual meeting income 900099 1002569 1002569 Focused Topic Meeting 900099 133291 133291 Publishing Income 511120 18895 18895 1154755 5134 5134 11134 2873 8261 8261 Misc. revenue 900099 4035 4035 4035 1595998 1172185 0 0 169105 169105 34704 34704 150481 150481 42219 42219 408 408 15425 15425 121105 121105 2415 2415 42299 42299 47966 47966 19233 19233 2724 2724 Annual Meeting 1073337 1073337 Focus Topic Meeting 74477 74477 Printing and publicatio 47914 47914 Overhead allocation to -312488 -312488 58155 14475 43680 1589479 1210203 379276 0 403704 370954 187414 300495 20000 40256 57385 2874 0 43550 60859 83157 58366 44024 24791 68420 66185 110224 52286 900466 952955 75729 123665 22261 23200 97990 146865 X 719962 711808 82514 94282 802476 806090 900466 952955 X 6519 -2905 X X 0 1 1 X 0 X 70549 167926 48019 51569 123182 461245 1289502 1057905 908527 1017615 1062727 5336276 1360051 1225831 956546 1069184 1185909 5797521 0 0 0 5797521 22158 17551 4995 2633 5134 52471 500 500 22158 17551 4995 2633 5634 52971 2472 338036 316236 264228 244838 1165810 1384681 1581418 1277777 1336045 1436381 7016302 0.82630 0.86310 0.00750 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17207 17207 0 65950 41159 24791 24791 Debt securities and preferred stock 8050 F Equity mutual funds 58135 F 66185 Receivable from SETAC 31432 Receivable from other related parties 20854 52286 1595998 1589479 6519 -2905 -2905 3614 1584198 -2905 -2905 1587103 8895 8895 1595998 1592352 2873 2873 1589479 0 1589479 Description of Uncertain Tax Positions Under FIN 48: Part X: SETAC North America is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. SETAC North America is required to file an annual information report with the Internal Revenue Service (IRS) on Form 990. These filings are current and are subject to examination by the IRS, generally for three years after they are filed. Part XII, Line 4b - Other Adjustments: Cost of goods sold -2,873. Endowment contributions 11,768. Part XIII, Line 2d - Other Adjustments: Cost of goods sold 2,873. Form 990, Part VI, Section B, line 11 The return is posted to the organization's community website and the Board is informed that the return is available for their review. Form 990, Part VI, Section B, line 12c The organization requires Board members to sign a conflict of interest policy each year. Form 990, Part VI, Section B, line 15a The Executive Committee reviews compensation surveys for other organizations and determines what the Executive Director's salary range should be and then determines what is to be offered based on the experience level of the individual. Raises are based on a set of objectives determined during the review process for the Executive each year. Form 990, Part VI, Section C, line 19 The organization publishes its governing documents and financial statements on its website and also makes those documents available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -2,905. The Board of Directors assumes responsibility for oversight of the audit. This process has not changed from prior years. Society of Environmental Toxicology and Chemistry Inc 229 S Baylen Street 2nd floor Pensacola FL 32502 521184315 support development of principles and practices for ecosystem integrity DC 501(c)(6) N/A N/A 0 SETAC Latin America Travessa R n 400 Sao Paulo BR 005508-900 promote and undertake activities of SETAC in Latin America BR N/A N/A N/A 0 SETAC Europe Av de la Toison dOr 67 Brussels BE 1060 promote and undertake activities of SETAC in Europe BE N/A N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 Society of Environmental Toxicology & Chemistry R 240803 Fair value Society of Environmental Toxicology & Chemistry N 415554 Fair value