2021-02-04T16:19:06-06:00 2020-03-31 222428965 CITRIN COOPERMAN & COMPANY LLP 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2019-04-01 231722541 JCPDS-INTERNATIONAL CENTRE FOR DIFFRACTION DATA JCPD 6103259814 12 CAMPUS BOULEVARD NEWTON SQUARE PA 190733273 THOMAS BLANTON EXECUTIVE DIRECTOR 6103259814 2021-02-04 1 PAULA VUKSIC CPA MST P00360739 9732180500 2019 2022-09-23 18:48:47Z THOMAS BLANTON 12 CAMPUS BOULEVARD NEWTON SQUARE PA 190733273 13137582 0 X WWW.ICDD.COM X 1969 PA ICDD WILL CONTINUE TO BE THE WORLD CENTER FOR QUALITY DIFFRACTION AND RELATED DATA TO MEET THE NEEDS OF THE TECHNICAL COMMUNITY. 10 10 44 330 13969 0 1331 2606 6644531 7736328 946081 708374 385000 59376 7976943 8506684 331709 301140 0 0 5068947 5602108 0 0 0 2854611 3172432 8255267 9075680 -278324 -568996 26685708 25055982 17257867 21482237 9427841 3573745 X THE INTERNATIONAL CENTRE FOR DIFFRACTION DATA (ICDD) WILL CONTINUE TO BE THE WORLD CENTER FOR QUALITY DIFFRACTION AND RELATED DATA TO MEET THE NEEDS OF THE TECHNICAL COMMUNITY. ICDD PROMOTES THE APPLICATION OF MATERIALS CHARACTERIZATION METHODS IN SCIENCE AND TECHNOLOGY BY PROVIDING FORUMS FOR THE EXCHANGE OF IDEAS AND INFORMATION. 0 0 5917353 301140 7781735 THE ORGANIZATION PROVIDED GRANT-IN-AID FOR RESEARCH ON X-RAY AND ELECTRON DIFFRACTION, AS WELL AS SCHOLARSHIPS FOR CRYSTALLOGRAPHIC RESEARCH AND RELATED STUDIES. IN ADDITION, THE ORGANIZATION INCURRED SELLING EXPENSES, DATA PROCESSING EXPENSE, AND HOSTED CONFERENCES AND MEETINGS, RELATED TO POWDER DIFFRACTION INFORMATION SERVICE. 5917353 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 44 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DONNA M BARRY 6103259814 12 CAMPUS BOULEVARD NEWTOWN SQUARE PA 19073 E ANDREW PAYZANT CHAIR 7.00 X X 0 0 0 WINNIE WONG-NG VICE CHAIR 7.00 X X 0 0 0 JAMES KADUK TREASURER 7.00 X X 0 0 0 ROBERT DINNEBIER CHAIR, TECHNICAL COMMITTEE 7.00 X X 0 0 0 VANESSA PETERSON DIRECTORS-AT-LARGE 7.00 X 0 0 0 TAKASHI IDA DIRECTORS-AT-LARGE 7.00 X 0 0 0 CHARLENE GREENWOOD DIRECTORS-AT-LARGE 7.00 X 0 0 0 CARLO SEGRE DIRECTORS-AT-LARGE 7.00 X 0 0 0 PAMELA WHITFIELD DIRECTORS-AT-LARGE 7.00 X 0 0 0 MATTEO LEONI PAST CHAIR 7.00 X 0 0 0 THERESA MAGUIRE CORPORATE SECRETARY 40.00 X 150923 0 61994 THOMAS BLANTON EXECUTIVE DIRECTOR 40.00 X 254051 0 83617 RONGSHENG ZHOU MD-SENIOR PROGRAMMER 40.00 X 257203 0 18669 STEFFEN WEBER MD-SENIOR PROGRAMMER 40.00 X 184011 0 26086 XIAOJING ZHU MD-SENIOR PROGRAMMER 40.00 X 184011 0 33842 SCOTT COLE MD-OPERATIONS MANAGER 40.00 X 166101 0 31823 DONNA BARRY BUSINESS MANAGER 40.00 X 145981 0 58817 1342281 0 314848 7 0 1 0 DRINKER BIDDLE & REATH LLP ONE LOGAN SQUARE STE 2000 PHILADELPHIA PA 19103 LEGAL SERVICES 116159 1 2606 2606 PRODUCT REVENUE 541700 7236153 7236153 DENVER CONFERENCE INCOME 547100 357150 357150 POWDER DIFF JOURNAL 541800 83525 69556 13969 CLINIC REVENUE 541700 59500 59500 7736328 415528 415528 4921008 2736 4616335 14563 304673 -11827 292846 292846 PPXRD INCOME 900099 31250 31250 RIETVELD WORKSHOP 900099 17500 17500 OTHER INCOME 900099 10626 10626 59376 8506684 7781735 13969 708374 24050 24050 277090 277090 404974 283301 121673 3323446 2324933 998513 1026430 628327 398103 142475 109094 33381 704783 444623 260160 106264 106264 96756 96756 247368 247368 3383 3383 387748 138638 249110 279175 279175 205897 56155 149742 604709 604709 81012 22095 58917 26475 15302 11173 226245 130769 95476 533949 485075 48874 68690 68690 MAINTENANCE 289761 79017 210744 CRYSTOLLAGRAPHY SCHOLAR 15000 15000 9075680 5917353 3158327 0 945 945 3416411 3333559 1113665 863851 147597 164658 10056387 4280425 6184570 5775962 15822520 14917007 26685708 25055982 356953 379419 1836663 2090636 15064251 19012182 17257867 21482237 X 8802785 2946083 625056 627662 9427841 3573745 26685708 25055982 X -568996 -1560948 -3724152 X X 0 1 X 1 0 X 1707 2745 2025 1331 2606 10414 6527718 5725941 6025678 6644531 7736328 32660196 6529425 5728686 6027703 6645862 7738934 32670610 0 0 0 32670610 179426 784163 325089 906723 415528 2610929 179426 784163 325089 906723 415528 2610929 26050 47181 14714 12019 13969 113933 6734901 6560030 6367506 7564604 8168431 35395472 0.92300 0.87550 0.07380 0.07330 X 773222 40316 15929 15000 814467 299201 475069 13952 15000 773222 307925 2025 5751 16500 299201 311493 2745 16187 22500 307925 380743 1707 -45957 25000 311493 0.23000 0.77000 0.00000 0 0 884477 884477 3783042 2237389 1545653 791356 740965 50391 4597512 1302071 3295441 5775962 ACCRUED PENSION AND POST RETIREMENT BENEFITS 18272182 NOTE PAYABLE 740000 19012182 X 6945736 -1560948 -1560948 8506684 0 8506684 9075680 0 9075680 0 9075680 PART V, LINE 4: THE FUND WAS ESTABLISHED TO PROMOTE THE COLLECTION AND EVALUATION OF POWDER DIFFRACTION DATA. THE FUND SPONSORS SUITABLE RESEARCH PROJECTS FOR THE IMPROVEMENT, DEVELOPMENT, AND UTILIZATION OF DIFFRACTION DATA. PART X, LINE 2: THE INTERNATIONAL CENTRE IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS; HOWEVER, THE INTERNATIONAL CENTRE HAS CERTAIN BUSINESS ACTIVITIES THAT QUALIFY FOR UNRELATED BUSINESS INCOME TAXES. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATES THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN DURING THE PREPARATION OF THE INTERNATIONAL CENTRE'S TAX RETURNS TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES ANY SUCH POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC 1 GRANTMAKING 56518 SOUTH ASIA GRANTMAKING 2250 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 6450 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTMAKING 99195 RUSSIA AND NEIGHBORING STATES GRANTMAKING 84923 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTMAKING 22310 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 6045 0 1 0 0 0 1 277691 0 277691 STANDARD X-RAY POWDER DIFFRACTION DATA OF NEW MICROWAVE DIELECTRIC CERAMICS EAST ASIA AND THE PACIFIC 1 9000 WIRE QUALITY POWDER PATTERNS OF INORGANIC FUNCTIONAL MATERIALS EAST ASIA AND THE PACIFIC 1 1313 WIRE 1965 PRODUCT POWDER PATTERNS OF ORGANIC PHASES EAST ASIA AND THE PACIFIC 1 17200 WIRE CRYSTAL STRUCTURES OF COMPLEX OXIDES EAST ASIA AND THE PACIFIC 1 650 WIRE X-RAY PATTERNS FOR ALLOY PHASES EAST ASIA AND THE PACIFIC 1 690 WIRE POWDER PATTERNS OF ORGANIC PHASES EAST ASIA AND THE PACIFIC 1 17200 WIRE X-RAY POWDER DIFFRACTION PATTERNS OF NEW TRANSITION-METAL OXIDES EAST ASIA AND THE PACIFIC 1 8500 WIRE X-RAY DIFFRACTION PATTERNS OF MIXED-VALENT MANGANITES SOUTH ASIA 1 500 WIRE GENERATION OF STRUCTURAL DATA FOR NEW CERAMIC COMPLEX OXIDES SOUTH ASIA 1 1750 WIRE XRPD DATA OF MULTICOMPONENT RARE EARTHS OXIDES MIDDLE EAST AND NORTH AFRICA 1 6450 WIRE X-RAY DIFFRACTION PATTERNS OF INORGANIC COMPOUNDS EUROPE (INCLUDING ICELAND & GREENLAND) 1 200 WIRE POWDER PATTERNS FOR CERAMICS, FUNCTIONAL MATERICALS, AND INTERMEDIATES EUROPE (INCLUDING ICELAND & GREENLAND) 1 39300 WIRE XRD PATTERNS OF THE RARE EARTH BASED INTERMETALLIC COMPOUNDS EUROPE (INCLUDING ICELAND & GREENLAND) 1 1150 WIRE XRPD PATTERNS OF NEW INTERMETALLIC COMPOUNDS EUROPE (INCLUDING ICELAND & GREENLAND) 1 10750 WIRE POWDER DIFFRACTION PATTERNS FOR INORGANIC, ORGANIC, AND METAL ORGANIC COMPOUNDS EUROPE (INCLUDING ICELAND & GREENLAND) 1 5195 WIRE X-RAY AND SYNCHROTRON POWDER DIFFRACTION DATA FOR MIXED PEROVSKITES EUROPE (INCLUDING ICELAND & GREENLAND) 1 25800 WIRE X-RAY AND NEUTRON DIFFRACTION DATA FOR INTERMETALLIC COMPOUNDS AND THEIR HYDRIDES EUROPE (INCLUDING ICELAND & GREENLAND) 1 16800 WIRE STRONTIUM,CALCIUM ALUMINATES AND LAYERED STRUCTURES EUROPE (INCLUDING ICELAND & GREENLAND) 1 3810 WIRE XRPD INVESTIGATIONS EUROPE (INCLUDING ICELAND & GREENLAND) 1 14700 WIRE POWDER X-RAY DIFFRACTION PATTERNS OF DOPED STRONTIUM FERRATES FOR THE OXYGEN REDUCTION IN ELECTROCHEMICAL DEVICES EUROPE (INCLUDING ICELAND & GREENLAND) 1 500 WIRE POWDER DIFFRACTION PATTERNS OF COORDINATION POLYMERS EUROPE (INCLUDING ICELAND & GREENLAND) 1 1800 WIRE X-RAY DIFFRACTION PATTERNS OF POROUS ORGANIC MATERIALS AND THEIR PRECURSORS EUROPE (INCLUDING ICELAND & GREENLAND) 1 1500 WIRE TERNARY INTERMETALLICS OF RARE EARTHS AND TRANSITION METALS RUSSIA AND NEIGHBORING STATES 1 1900 WIRE RARE EARTH INTERMETALLIC COMPOUNDS/NEUTRON DIFFRACTION PATTERNS RUSSIA AND NEIGHBORING STATES 1 7073 WIRE X-RAY DIFFRACTION PATTERNS OF INORGANIC COMPOUNDS RUSSIA AND NEIGHBORING STATES 1 2150 WIRE MULTIFUNCTIONAL ELECTRONIC CERAMICS WITH PEROBSKITE RELATED STRUCTURE RUSSIA AND NEIGHBORING STATES 1 10010 WIRE X-RAY DIFFRACTION PATTERNS OF MOLYBDATES/TUNGSTATES RUSSIA AND NEIGHBORING STATES 1 2450 WIRE PRODUCTION OF REFERENCE POWDER PATTERNS OF KNOW AND NEW COMPOUNDS RUSSIA AND NEIGHBORING STATES 1 20000 WIRE X-RAY DIFFRACTION PATTTERS OF ORGANOELEMENT COMPOUNDS RUSSIA AND NEIGHBORING STATES 1 25600 WIRE X-RAY DIFFRACTION PATTERNS OF ELEMENTOORGANIC COMPOUNDS RUSSIA AND NEIGHBORING STATES 1 15740 WIRE PRODUCT MIDDLE EAST AND NORTH AFRICA 1 6045 WIRE 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE ICDD EXTENDS FINANCIAL SUPPORT TO QUALIFIED INVESTIGATORS, IN THE FORM OF GRANTS-IN-AID AWARDED ON A COMPETING PROPOSAL BASIS, FOR THE PREPARATION OF REFERENCE X-RAY POWDER DIFFRACTION DATA. ALL APPLICATIONS FOR GRANTS-IN-AID ARE REVIEWED BY A GRANT-IN-AID (GIA) COMMITTEE. THE GOAL OF THE GIA COMMITTEE IS TO MAXIMIZE THE NUMBER AND QUALITY OF PATTERNS THAT ARE PRODUCED THROUGH THE PROGRAM AND ACCEPTED FOR INCLUSION IN THE PDF. PRIORITY IS GIVEN TO REFERENCE PATTERNS EXPECTED TO BE OF MOST INTEREST AND VALUE TO CURRENT AND FUTURE PDF USERS. GIA PATTERNS SHOULD BE WELL-CHARACTERIZED SINGLE PHASES. INDEXING SHOULD BE A NECESSARY REQUIREMENT IN ALL BUT THE RAREST AND BEST DEFENDED CASES. LOCAL ECONOMIC CONDITIONS ARE FACTORED IN THE REASONABLENESS OF THE EXPECTED COST PER PATTERN. RENEWALS ARE CONSIDERED ONLY IF THE STATED SCIENTIFIC GOALS WERE ACHIEVED WITHIN THE STATED DEADLINES. SUBMISSIONS ARE MONITORED, IN BOTH NUMBER AND QUALITY, BY THE GRANT COORDINATOR AND ICDD EDITORS. MID-TERM AND FINAL REPORTS ARE REQUIRED AND REVIEWED BY THE EDITOR-IN-CHIEF. 1 RESEARCH GRANT 3 24050 SCHOLARSHIPS 3 15000 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE ICDD EXTENDS FINANCIAL SUPPORT TO QUALIFIED INVESTIGATORS, IN THE FORM OF GRANTS-IN-AID AWARDED ON A COMPETING PROPOSAL BASIS, FOR THE PREPARATION OF REFERENCE X-RAY POWDER DIFFRACTION DATA. ALL APPLICATIONS FOR GRANTS-IN-AID ARE REVIEWED BY A GRANT-IN-AID (GIA) COMMITTEE. THE GOAL OF THE GIA COMMITTEE IS TO MAXIMIZE THE NUMBER AND QUALITY OF PATTERNS THAT ARE PRODUCED THROUGH THE PROGRAM AND ACCEPTED FOR INCLUSION IN THE PDF. PRIORITY IS GIVEN TO REFERENCE PATTERNS EXPECTED TO BE OF MOST INTEREST AND VALUE TO CURRENT AND FUTURE PDF USERS. GIA PATTERNS SHOULD BE WELL-CHARACTERIZED SINGLE PHASES. INDEXING SHOULD BE A NECESSARY REQUIREMENT IN ALL BUT THE RAREST AND BEST DEFENDED CASES. LOCAL ECONOMIC CONDITIONS ARE FACTORED IN THE REASONABLENESS OF THE EXPECTED COST PER PATTERN. RENEWALS ARE CONSIDERED ONLY IF THE STATED SCIENTIFIC GOALS WERE ACHIEVED WITHIN THE STATED DEADLINES. SUBMISSIONS ARE MONITORED, IN BOTH NUMBER AND QUALITY, BY THE GRANT COORDINATOR AND ICDD EDITORS. MID-TERM AND FINAL REPORTS ARE REQUIRED AND REVIEWED BY THE EDITOR-IN-CHIEF. X X X 0 0 0 0 0 0 0 0 0 THERESA MAGUIRE CORPORATE SECRETARY 150923 0 0 0 0 0 42246 0 19748 0 212917 0 0 0 THOMAS BLANTON EXECUTIVE DIRECTOR 254051 0 0 0 0 0 65159 0 18458 0 337668 0 0 0 RONGSHENG ZHOU MD-SENIOR PROGRAMMER 257203 0 0 0 0 0 14995 0 3674 0 275872 0 0 0 STEFFEN WEBER MD-SENIOR PROGRAMMER 184011 0 0 0 0 0 9919 0 16167 0 210097 0 0 0 XIAOJING ZHU MD-SENIOR PROGRAMMER 184011 0 0 0 0 0 9919 0 23923 0 217853 0 0 0 SCOTT COLE MD-OPERATIONS MANAGER 166101 0 0 0 0 0 8526 0 23297 0 197924 0 0 0 DONNA BARRY BUSINESS MANAGER 145981 0 0 0 0 0 40726 0 18091 0 204798 0 0 0 JAMES KADUK TREASURER 19750 CASH RESEARCH GRANT XIALONG CHEN VICE CHAIR 1313 CASH RESEARCH GRANT FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF INTERNATIONAL CENTRE FOR DIFFRACTION DATA ("ICDD") SHALL CONSIST OF TWO CLASSES, ACTIVE MEMBERS AND ASSOCIATE MEMBERS (COLLECTIVELY, THE "MEMBERS"). MEMBERS SHALL BE ELECTED BY ICDD BOARD OF DIRECTORS ("BOARD OF DIRECTORS OR "BOARD") FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE 990 AND 990T ARE SENT ELECTRONICALLY TO THE BOARD APPROVED COMMITTEE (AUDIT REVIEW COMMITTEE) TO REVIEW PRIOR TO FILING. THE COMMITTEE IS MADE OF UP OF THREE MEMBERS OF THE BOARD OF DIRECTORS: CHAIRMAN OF THE BOARD, CHAIRMAN OF THE TECHNICAL COMMITTEE AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED BY THE CORPORATE SECRETARY EACH YEAR FOR SIGNATURE TO OFFICERS, DIRECTORS, AND EMPLOYEES. THEY ARE REVIEWED FOR CONFLICT AND FILED AT ICDD HEADQUARTERS ADMINISTRATIVE FILES AND IN EMPLOYEE'S PERSONNEL FILE. ALL ARE REQUIRED TO COMPLY WITH POLICY NUMBER 109 OF THE ICDD EMPLOYEE MANUAL. FORM 990, PART VI, SECTION B, LINE 15 TO MONITOR COMPENSATION FOR ALL EMPLOYEES AS WELL AS THE EXECUTIVE DIRECTOR, ICDD PARTICIPATES AND RECEIVES SEVERAL SURVEYS THROUGHOUT THE YEAR. THE GROUPS THAT SPONSOR THESE SURVEYS ARE COLLECTING INFORMATION FROM OTHER ORGANIZATIONS RELATED TO ICDD IN TERMS OF TYPE (NON-PROFIT), SIZE AND SCIENTIFIC ORGANIZATION. TO ENSURE THAT THE SALARIES ARE COMPARED EQUALLY, ICDD MAINTAINS JOB DESCRIPTIONS AND SALARY SCALES FOR EACH POSITION OFFERED. THIS INFORMATION IS VERIFIED ANNUALLY TO ENSURE WE ARE KEEPING UP WITH CURRENT TRENDS AND BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 ALL CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL REPORTS ARE MAINTAINED AT THE ICDD HEADQUARTERS. THEY ARE AVAILABLE FOR THE MEMBERS AND THE GENERAL PUBLIC TO REVIEW AT ANYTIME DURING ICDD BUSINESS HOURS. FORM 990, PART XI, LINE 9: PENSION AND POST-RETIREMENT-RELATED CHANGES -3,724,152. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE IN AUDIT PROCESS FROM PRIOR YEAR.