2011-11-21T14:24:32-06:00 2010-12-31 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2010-01-01 371482800 Society of Environmental Toxicology & Chemistry of North America Inc SOCI 8504691500 229 S Baylen St 2nd Floor Pensacola FL 325025832 Greg Schiefer 8504691500 2011-11-21 1 Molly Murphy CPA 8504358300 2011-10-21 2010 2016-02-24 21:20:13Z Greg Schiefer 229 S Baylen St 2nd Floor Pensacola FL 325025832 1376645 0 X www.setac.org/node/90 X 2004 WI See Schedule O. 15 15 10 98 0 0 407151 373502 820230 958592 4996 2633 47784 36509 1280161 1371236 0 0 0 0 254128 285681 0 0 0 938940 1091904 1193068 1377585 87093 -6349 1011112 900466 166942 97990 844170 802476 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 1080610 994034 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. 17268 3700 Scholarships and awards 1097878 1 1 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 1 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 William L Goodfellow 1.00 X X 0 0 0 George Cobb 1.00 X X 0 0 0 Patrick D Guiney 1.00 X X 0 0 0 Timothy Canfield 1.00 X 0 0 0 Mary C Riley 1.00 X 0 0 0 Janet Burris 1.00 X 0 0 0 Jerry Farris 1.00 X 0 0 0 Marc Greenberg 1.00 X 0 0 0 Robert Hoke 1.00 X 0 0 0 Miguel Mora 1.00 X 0 0 0 David Ownby 1.00 X 0 0 0 Barnett Rattner 1.00 X 0 0 0 Richard Scroggins 1.00 X 0 0 0 Marisol Sepulveda 1.00 X 0 0 0 Juliska Princz 1.00 X 0 0 0 Annie Weisbord 1.00 X 0 0 0 Greg Schiefer 40.00 X 106800 0 24308 Linda Fenner 40.00 X 51705 0 26153 158505 0 50461 1 0 0 0 0 53000 236072 84430 373502 Annual meeting income 900099 949856 949856 Publishing Income 511120 8736 8736 958592 2633 2633 13764 5409 8355 8355 Misc. revenue 900099 28154 28154 28154 1371236 997734 0 0 58145 58145 34928 34928 145260 145260 47348 47348 23640 23640 101334 101334 3770 3770 51840 51840 33381 33381 14160 14160 3968 3968 Annual Meeting 1001379 1001379 Printing and publicatio 42466 42466 Staff Training 18611 18611 Scholarships and awards 17268 17268 Overhead allocation to -299365 -299365 79452 36765 42687 1377585 1097878 279707 0 423541 403704 135005 187414 65845 40256 8282 2874 9744 43550 83157 39133 38234 44024 65118 68420 265343 110224 1011112 900466 141236 75729 25706 22261 166942 97990 X 711061 719962 65586 0 67523 82514 844170 802476 1011112 900466 X -6349 -35345 X X 0 1 1 X 0 X 87310 70549 167926 48019 51569 425373 1774704 1289502 1057905 908527 1017615 6048253 1862014 1360051 1225831 956546 1069184 6473626 0 0 0 6473626 4605 22158 17551 4995 2633 51942 2526 2526 7131 22158 17551 4995 2633 54468 51033 2472 338036 316236 264228 972005 1920178 1384681 1581418 1277777 1336045 7500099 0.86310 0.89200 0.00730 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17207 15328 1879 65950 23805 42145 44024 Debt securities and preferred stock 8800 F Equity mutual funds 59620 F 68420 Receivable from SETAC 102450 Receivable from other related parties 7774 110224 1371236 1377585 -6349 6704 -42049 -35345 -41694 1383349 6704 5409 12113 1371236 0 1371236 1382994 5409 5409 1377585 0 1377585 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 2d - Other Adjustments: Cost of goods sold 5,409. Part XIII, Line 2d - Other Adjustments: Cost of goods sold 5,409. 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 webiste and also makes those documents available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 6,704. Prior period adjustments: -42,049. Total to Form 990, Part XI, Line 5: -35,345. The Board of Directors assumes responsibility for oversight if the audit. This process has not changed from prior years. Society of Environmental Toxicology and Chemistry Inc 1010 N 12th Ave Pensacola FL 32501 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 247572 Fair value Society of Environmental Toxicology & Chemistry N 383466 Fair value Worked with IRS to be able to e-file in lieu of filing a paper return. E-case # 2588363. Spoke to Ms. Tucker on 11/10 and Ms. Palmer (Badge #2987614) on 11/17. Ms. Palmer sent to technical. Was contacted on 11/21 by Carlene Rollo (Badge #42447) - she said problem should be cleared, to resubmit the return. Carlene Rollo phone # 801-620-5049.