AMERICAN CHEMISTRY COUNCIL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CHEMISTRY COUNCIL (EIN 53-0104410)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349309937
- Schema version
- 2015v2.1
- 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) |
|---|---|---|
| Return | 2016-11-14T16:12:23-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208787340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530104410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CHEMISTRY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2022497000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 2ND ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALVIN M DOOLEY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022497000 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CALVIN M DOOLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 2ND ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $228,697,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AMERICANCHEMISTRY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER BUSINESS VALUE TO ITS MEMBERS THROUGH EXCEPTIONAL ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 227 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,691,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,802,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,189,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,203,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,414,954 | PYOtherRevenueAmt |
| CY Other Revenue | $1,569,553 | CYOtherRevenueAmt |
| PY Total Revenue | $116,295,491 | PYTotalRevenueAmt |
| CY Total Revenue | $117,575,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $369,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $392,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,450,143 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,006,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,471,053 | PYOtherExpensesAmt |
| CY Other Expenses | $75,533,594 | CYOtherExpensesAmt |
| PY Total Expenses | $117,290,696 | PYTotalExpensesAmt |
| CY Total Expenses | $120,932,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$995,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,356,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,015,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,895,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,087,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,519,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,928,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,375,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DELIVER BUSINESS VALUE THROUGH EXCEPTIONAL ADVOCACY USING BEST-IN-CLASS MEMBER PERFORMANCE, POLITICAL ENGAGEMENT, COMMUNICATIONS AND SCIENTIFIC RESEARCH. WE ARE COMMITTED TO SUSTAINABLE DEVELOPMENT BY FOSTERING PROGRESS IN OUR ECONOMY, ENVIRONMENT, AND SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ACC SECURED BOTH HOUSE AND SENATE PASSAGE OF TOXIC SUBSTANCES CONTROL ACT (TSCA) REFORM BILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACC SECURED PASSAGE AND ENACTMENT OF THE "SURFACE TRANSPORTATION BOARD (STB) REAUTHORIZATION ACT OF 2015," REAUTHORIZING AND REFORMING THE BOARD FOR THE FIRST TIME SINCE ITS INCEPTION AND ENSURING THAT THE BOARD IS A MORE EFFICIENT AND EFFECTIVE AGENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACC SUCCESSFULLY SECURED A THREE-YEAR EXTENSION FOR POSITIVE TRAIN CONTROL (PTC) IMPLEMENTATION, HELPING TO KEEP CRITICAL FREIGHT SHIPMENTS FLOWING, INCLUDING VITAL CHEMISTRIES SUCH AS CHLORINE THAT ARE ESSENTIAL TO PUBLIC HEALTH AND A STRONG ECONOMY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| ACC SECURED PASSAGE AND ENACTMENT OF THE "CYBERSECURITY INFORMATION SHARING ACT" (CISA). |
| ACC LAUNCHED A PARTNERSHIP WITH THE U.S. GREEN BUILDING COUNCIL (USGBC) TO PROVIDE EXPERTISE IN DEVELOPING STRONG, SCIENCE-BASED GREEN BUILDING STANDARDS, INCLUDING THE CREATION OF A TECHNICAL WORKGROUP TO IMPROVE LEED V4 MATERIALS & RESOURCES CREDIT, INTENDED TO HELP BUILDING PRODUCT MANUFACTURERS MEET REQUIREMENTS RELATED TO THE ENVIRONMENTAL AND HEALTH IMPACTS OF THEIR PRODUCTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 354 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 227 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND O'BRYAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022497000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 2ND ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PIERRE BRONDEAU | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER L CELLA | |||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BEDELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE BILTZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| INGA CARUS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM CASEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK C ROHR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEIL CHAPMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN CORDLE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE CORNELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK COSTA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY DEARTH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIPPE DOLIGEZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED FESTA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WERNER FUHRMANN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J GRAFF | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HANSEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE HARLAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD KARRAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUKE KISSAM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREAS KRAMVIS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL LACEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE-ALBERTO LIMA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY MACCLEARY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM MANN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG MORRISON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY MULHERE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FERNANDO MUSA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM M NICHOLSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE NOONAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN PANICHELLA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIS PAPADOURAKIS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER D PAPPAS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN J PARO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BHAVESH V BOB PATEL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT PETERSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK PREVOST | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG ROGERSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ROLANDO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED ROSE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD ROWE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH D RUPP | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE SALLEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB SHAMA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS L SHEPHERD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE SMITH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY SPITZER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| QUINN STEPAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM VERGHESE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK VEGNANO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK VOLMER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CALVIN M DOOLEY | |||||||||
| PRESIDENT AND CEO | 38.00 | Yes (X) | $2,853,494 | $0 | $453,169 | ||||
| RAYMOND J O'BRYAN | |||||||||
| CFO, CAO, TREASURER | 38.00 | Yes (X) | $1,439,856 | $0 | $265,813 | ||||
| DELL E PERELMAN | |||||||||
| GEN. COUNSEL, CHIEF OF STAFF, SEC. | 38.00 | Yes (X) | $912,803 | $0 | $202,871 | ||||
| STEVEN K RUSSELL | |||||||||
| VP, PLASTICS | 37.00 | $390,261 | $0 | $115,154 | 1.00 | Yes (X) | |||
| ROBERT J SIMON JR | |||||||||
| VP, CHEMICAL PRODUCTS & TECHNOLOGY | 37.00 | $364,920 | $0 | $118,371 | 1.00 | Yes (X) | |||
| NACOLE B HINTON | |||||||||
| MANAGING DIR, HR | 38.00 | $297,935 | $0 | $59,992 | Yes (X) | ||||
| MICHAEL P WALLS | |||||||||
| VP, REG AND TECH AFFAIRS | 38.00 | $788,932 | $0 | $164,773 | Yes (X) | ||||
| ANNE W KOLTON | |||||||||
| VP, COMMUNICATIONS | 38.00 | $472,505 | $0 | $124,238 | Yes (X) | ||||
| DEBRA CM PHILLIPS | |||||||||
| VP, RESPONSIBLE CARE & VALUE CHAIN | 37.00 | $362,142 | $0 | $120,592 | 1.00 | Yes (X) | |||
| BRYAN D ZUMWALT | |||||||||
| VP, FEDERAL AFFAIRS | 38.00 | $358,627 | $0 | $35,923 | Yes (X) | ||||
| WALTER K MOORE | |||||||||
| VP, FEDERAL AFFAIRS | 38.00 | $339,293 | $0 | $26,687 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,580,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,687,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 129 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE HAMNER INSTITUTES FOR HEALTH SCIENCE | |||||
| 6 DAVIS DR | RESEARCH TRIANGLE PARK | NC | 27709 | RESEARCH | $4,094,481 |
| OGILVY PUBLIC RELATIONS WORLDWIDE | |||||
| PO BOX 781983 1 N 5TH ST | PHILADELPHIA | PA | 191781983 | PUBLIC RELATIONS | $3,151,141 |
| REVOLUTION MEDIA GROUP | |||||
| 1020 PRINCESS ST | ALEXANDRIA | VA | 22314 | PUBLIC RELATIONS | $2,579,853 |
| ASTM INTERNATIONAL | |||||
| 100 BARR HARBOR DR | WEST CONSHOHOCKEN | PA | 192482959 | RESEARCH | $1,997,500 |
| HILLTOP PUBLIC SOLUTIONS LLC | |||||
| 3000 K ST NW STE 320 | WASHINGTON | DC | 20007 | PUBLIC RELATIONS | $1,245,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 115 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $86,756,257 | $86,756,257 |
| CHEMTREC REG FEES | 900099 | $12,185,186 | $12,185,186 |
| O/H REIMBURSEMENT | 900099 | $6,376,747 | $6,376,747 |
| PRODUCT SALES | 900099 | $2,791,961 | $2,791,961 |
| MEETINGS/SEMINARS | 900099 | $2,158,869 | $2,158,869 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,533,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,533,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,802,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,585,898 | TotalRevenueColumnAmt |
| Exclusion | $2,585,898 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,143 | TotalRevenueColumnAmt |
| Exclusion | $45,143 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,706 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,706 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,706 | TotalRevenueColumnAmt |
| Exclusion | $284,706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,739,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,121,770 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $617,420 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,420 | TotalRevenueColumnAmt |
| Exclusion | $617,420 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SPONSORSHIP | 541800 | $1,145,987 | $1,145,987 |
| OTHER INCOME | 900099 | $93,717 | $93,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,239,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,575,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,802,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,772,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,500 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,069,711 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,530,680 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,131,648 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,288,341 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,556 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450,662 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,680 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,971,896 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,079,434 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,179 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482,921 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,689,030 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,143 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,632 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,987 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,205 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RESEARCH | $8,552,245 |
| PANEL MANAGEMENT EXPENS | $6,205,064 |
| PUBLIC POLICY | $3,255,246 |
| SUBSCRIPTIONS | $817,359 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,911 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,932,530 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,592,722 | BOYAmt |
| EOY | $17,367,637 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,927 | BOYAmt |
| EOY | $624,435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,355 | BOYAmt |
| EOY | $2,807,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,033,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,378,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,621,334 | BOYAmt |
| EOY | $8,655,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,006,747 | BOYAmt |
| EOY | $89,313,489 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,293,333 | BOYAmt |
| EOY | $8,054,452 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,835 | BOYAmt |
| EOY | $1,072,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,015,253 | BOYAmt |
| EOY | $127,895,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,178,786 | BOYAmt |
| EOY | $9,373,469 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,225,375 | BOYAmt |
| EOY | $56,749,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,683,066 | BOYAmt |
| EOY | $13,396,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,087,227 | BOYAmt |
| EOY | $79,519,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,928,026 | BOYAmt |
| EOY | $48,375,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,928,026 | BOYAmt |
| EOY | $48,375,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,015,253 | BOYAmt |
| EOY | $127,895,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,356,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,195,342 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $189,000 | PoliticalExpendituresAmt |
| Expended527 Activities | $149,000 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $149,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (136 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| ALEJO FOR ASSEMBLY 2014 | |||||
| 412 SOUTH MAIN ST | SALINAS | CA | 939013306 | 364666002 | $1,500 |
| ATKINS FOR SENATE 2020 | |||||
| 330 ENCINITAS BLVD | ENCINITAS | CA | 92024 | 472397971 | $1,500 |
| AUTUMN BURKE FOR ASSEMBLY | |||||
| 921 11TH ST | SACRAMENTO | CA | 95814 | 472374250 | $1,500 |
| BILL BROUGH FOR STATE ASSEMBLY | |||||
| 921 - 11TH ST | SACRAMENTO | CA | 95814 | 472392443 | $1,500 |
| BILL DODD FOR SENATE | |||||
| 5429 MADISON AVE | SACRAMENTO | CA | 95841 | 474480858 | $1,500 |
| BOLLIER FOR STATE REPRESENTATIVE | |||||
| ATTN LINDA MANCO TREASURER | MISSION HILLS | KS | 662082769 | 474895818 | $500 |
| BOQUIST LEADERSHIP FUND | |||||
| 17080 BUTLER HILL ROAD | DALLAS | OR | 97338 | 204029017 | $500 |
| BRAMNICK FOR ASSEMBLY | |||||
| 279 WATCHUNG FORK | WESTFIELD | NJ | 07090 | 462704100 | $500 |
| BRANDON PHELPS FOR STATE REPRESENTATIVE | |||||
| PO BOX 401 | HARRISBURG | IL | 62946 | 753000080 | $500 |
| BRIAN BLAKE COMMITTEE | |||||
| PO BOX 1541 | LONGVIEW | WA | 98632 | 870699800 | $950 |
| BURZICHELLI FOR ASSEMBLY | |||||
| 65 TROY AVE | GIBBSTOWN | NJ | 08027 | 900039489 | $750 |
| CADDY MCKEOWN FOR REPRESENTATIVE | |||||
| PO BOX 119 | COOS BAY | OR | 97420 | 371655095 | $500 |
| CALIFORNIA REPUBLICAN PARTY | |||||
| 1121 L ST | SACRAMENTO | CA | 95814 | 951144040 | $1,500 |
| CAPITAL LEADERSHIP PAC | |||||
| 227 WATER STREET | AUGUSTA | ME | 04330 | 453192229 | $250 |
| CHARBONNEAU CAMPAIGN | |||||
| 2503 SHERWOOD DRIVE | VALPARAISO | IN | 46385 | 562667481 | $1,000 |
| CHARTING MAINES FUTURE | |||||
| 312 RIDGE ROAD | LISBON FALLS | ME | 04252 | 453594737 | $500 |
| CHRIS HURST COMMITTEE | |||||
| 62504 INDIAN SUMMER WAY E | ENUMCLAW | WA | 98022 | 010841227 | $950 |
| CITIZENS FOR CHRISTINE RADOGNO | |||||
| 1011 STATE ST | LEMONT | IL | 60439 | 364207961 | $2,000 |
| CITIZENS FOR DURKIN | |||||
| PO BOX 367 | WESTERN SPRINGS | IL | 605580367 | 364002366 | $2,000 |
| CITIZENS FOR HAMMOND | |||||
| PO BOX 694 | MACOMB | IL | 61455 | 464763917 | $500 |
| CITIZENS FOR JOHN CULLERTON | |||||
| 29 S LASALLE STREET | CHICAGO | IL | 60603 | 363091417 | $2,000 |
| CITIZENS FOR LINDA HOLMES | |||||
| PO BOX 6374 | AURORA | IL | 60598 | 462127049 | $500 |
| CITIZENS FOR STEVE LITZOW | |||||
| 7683 SE 27TH STREET 431 | MERCER ISLAND | WA | 98040 | 262303979 | $950 |
| CITIZENS TO ELECT CARL WILSON | |||||
| 560A NE F ST | GRANTS PASS | OR | 97526 | 465037382 | $500 |
| CLIFF BENTZ FOR STATE REPRESENTATIVE | |||||
| 89 SW THIRD AVE | ONTARIO | OR | 97914 | 261875721 | $500 |
| COMMITTEE TO ELECT BETHANY HALL-LONG | |||||
| 127 ST AUGUSTINE COURT | MIDDLETOWN | DE | 19709 | 510397756 | $500 |
| COMMITTEE TO ELECT BETSY JOHNSON | |||||
| PO BOX R | SCAPPOOSE | OR | 97056 | 931281790 | $500 |
| COMMITTEE TO ELECT BRIAN BOSMA | |||||
| 9052 NAUTICAL WATCH DRIVE | INDIANAPOLIS | IN | 46236 | 300040682 | $1,000 |
| COMMITTEE TO ELECT DR ALAN BATES | |||||
| 2859 STATE ST | MEDFORD | OR | 97504 | 931282264 | $500 |
| COMMITTEE TO ELECT GENE WHISNANT | |||||
| PO BOX 3565 | SUNRIVER | OR | 97707 | 455182592 | $500 |
| COMMITTEE TO ELECT JEFF MULLIS | |||||
| 212 ENGLISH AVENUE | CHICKAMAUGA | GA | 30707 | 912064475 | $750 |
| COMMITTEE TO ELECT JOHN E HUFFMAN | |||||
| PO BOX 104 | THE DALLES | OR | 97058 | 260813294 | $500 |
| COMMITTEE TO ELECT JOYCE WOODHOUSE | |||||
| 246 GARFIELD AVE | HENDERSON | NV | 89074 | 205643697 | $500 |
| COMMITTEE TO ELECT LINDA EVANS PARLETTE SENATOR | |||||
| PO BOX 2151 | WENATCHEE | WA | 98807 | 911715910 | $950 |
| COMMITTEE TO ELECT MARY DYE | |||||
| 1325 BELL PLAIN RD | POMEROY | WA | 99347 | 474064112 | $950 |
| COMMITTEE TO ELECT MATT SHEA | |||||
| PO BOX 142180 | SPOKANE VALLEY | WA | 99214 | 320243896 | $950 |
| COMMITTEE TO RE ELECT AG BUDDY CALDWELL | |||||
| PO BOX 4154 | BATON ROUGE | LA | 70821 | 208516934 | $1,000 |
| COMMITTEE TO RE-ELECT CURTIS KING | |||||
| PO BOX 10025 | YAKIMA | WA | 98909 | 208314962 | $950 |
| COMMITTEE TO RE-ELECT VINCENT R PRIETO | |||||
| ATTN JOSEPH M MUNIZ | NORTH BERGEN | NJ | 07047 | 271766120 | $1,000 |
| DAVID HADLEY FOR ASSEMBLY | |||||
| 976 PACIFIC AVE | WILLOWS | CA | 95988 | 463433922 | $1,500 |
| DEAN TAKKO FOR STATE SENATE | |||||
| PO BOX 1025 | LONGVIEW | WA | 98632 | 463650283 | $950 |
| DEFRANCISCO RE-ELECTION COMMITTEE | |||||
| PO BOX 7122 | ALBANY | NY | 12224 | 141768216 | $1,500 |
| DENNIS HEDKE FOR STATE REPRESENTATIVE | |||||
| ATTN AMY L VASQUEZ | ANDOVER | KS | 67002 | 514560345 | $500 |
| DON HINEMAN KANSAS HOUSE CAMPAIGN FUND | |||||
| 116 S LONGHORN ROAD | DIGHTON | KS | 67839 | 475617029 | $500 |
| ED HERNANDEZ FOR LIEUTENANT GOVERNOR | |||||
| 20 GALLI DR | NOVATO | CA | 94949 | 472675537 | $1,500 |
| ELECTION FUND OF ANNETTE QUIJANO | |||||
| 311 W HENRY STREET | LINDEN | NJ | 07036 | 263512224 | $500 |
| ELECTION FUND OF JIM BEACH FOR SENATE | |||||
| 2240 ROUTE 70 WEST | CHERRY HILL | NJ | 08002 | 263994891 | $500 |
| ELECTION FUND OF JOHN S WISNIEWSKI | |||||
| 17 MAIN STREET | SAYREVILLE | NJ | 08872 | 223497392 | $750 |
| ELECTION FUND OF LOUIS GREENWALD FOR ASSEMBLY | |||||
| 2240-15 RT 70 | CHERRY HILL | NJ | 08002 | 223565484 | $1,000 |
| ELECTION FUND OF PAMELA R LAMPITT FOR ASSEMBLY | |||||
| 2240-15 RT 70 | CHERRY HILL | NJ | 08002 | 061751364 | $500 |
| ELECTION FUND OF SENATOR PAUL SARLO | |||||
| 9 LINCOLN AVENUE | RUTHERFORD | NJ | 07070 | 030470225 | $1,000 |
| EMPOWERING MAINE LEADERSHIP PAC | |||||
| 110 SEWALL STREET | AUGUSTA | ME | 04330 | 271125479 | $250 |
| FRIENDS FOR DEBRA HEFFERNAN | |||||
| 12 LORE AVENUE | WILMINGTON | DE | 19809 | 272120159 | $500 |
| FRIENDS FOR DON BENTON | |||||
| PO BOX 5076 | VANCOUVER | WA | 98668 | 510645142 | $950 |
| FRIENDS FOR STEPHEN | |||||
| PO BOX 530364 | HENDERSON | NV | 89053 | 454831932 | $500 |
| FRIENDS FOR TERI HICKEL | |||||
| PO BOX 1034 | MILTON | WA | 98354 | 473435955 | $950 |
| FRIENDS OF ANN RIVERS | |||||
| PO BOX 957 | LA CENTER | WA | 98629 | 271512372 | $950 |
| FRIENDS OF ARNIE ROBLAN | |||||
| PO BOX 1410 | COOS BAY | OR | 97420 | 200491859 | $500 |
| FRIENDS OF BARBARA BAILEY | |||||
| PO BOX 374 | OAK HARBOR | WA | 98277 | 020556800 | $950 |
| FRIENDS OF BOB OAKS | |||||
| PO BOX 75 | LYONS | NY | 14489 | 912070802 | $250 |
| FRIENDS OF BRIAN KOLB | |||||
| PO BOX 835 | CANANDAIGUA | NY | 14424 | 161592338 | $750 |
| FRIENDS OF CHUCK THOMSEN | |||||
| 1595 EASTSIDE ROAD | HOOD RIVER | OR | 97031 | 800544692 | $500 |
| FRIENDS OF DAN BENSON | |||||
| 81 HEMPSTEAD ROAD | HAMILTON | NJ | 08610 | 262299066 | $1,000 |
| FRIENDS OF FRANK BIGELOW FOR ASSEMBLY | |||||
| 921 - 11TH ST | SACRAMENTO | CA | 95814 | 472467029 | $1,500 |
| FRIENDS OF HANS ZEIGER | |||||
| PO BOX 73303 | PUYALLUP | WA | 98373 | 278342564 | $950 |
| FRIENDS OF JAN JONES | |||||
| 12850 HIGHWAY 9 | ALPHARETTA | GA | 30004 | 383910801 | $500 |
| FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY | |||||
| 3605 LONG BEACH BLVD | LONG BEACH | CA | 90807 | 274157514 | $1,500 |
| FRIENDS OF LEE BEYER | |||||
| 951 S STREET | SPRINGFIELD | OR | 97477 | 271380093 | $500 |
| FRIENDS OF LYNN SMITH | |||||
| 8 EVERGREEN DRIVE | NEWNAN | GA | 30263 | 452138330 | $750 |
| FRIENDS OF MICHAEL J MADIGAN | |||||
| PO BOX 3188 | CHICAGO | IL | 60654 | 363418024 | $2,000 |
| FRIENDS OF MIKE FORTNER | |||||
| ATTN GARY R SAAKE | WINFIELD | IL | 60190 | 753223281 | $500 |
| FRIENDS OF NICOLE POORE | |||||
| 315 WHEATSHEAF DR | NEW CASTLE | DE | 19720 | 455310757 | $500 |
| FRIENDS OF RICH FUNKE | |||||
| POBOX 7 | PITTSFORD | NY | 14534 | 465039598 | $500 |
| FRIENDS OF STEVE O'BAN | |||||
| P O BOX 65335 | UNIVERSITY PLACE | WA | 98464 | 271992105 | $950 |
| FRIENDS OF SUE REZIN | |||||
| PO BOX 932 | MORRIS | IL | 60450 | 274592726 | $500 |
| FRIENDS OF TATE REEVES | |||||
| PO BOX 24355 | JACKSON | MS | 39225 | 200790765 | $1,000 |
| FRIENDS OF TED FERRIOLI | |||||
| 111 SKYLINE DRIVE | JOHN DAY | OR | 97845 | 931283154 | $500 |
| FRIENDS OF TOM O'MARA | |||||
| PO BOX 521 | ELMIRA | NY | 14902 | 201025498 | $1,000 |
| FRIENDS TO ELECT RANDI BECKER | |||||
| 44106 14TH AVE E | EATONVILLE | WA | 98328 | 770708976 | $950 |
| FRIENDS TO RE-ELECT HEWITT | |||||
| 177 ELECTRIC AVE | WALLA WALLA | WA | 99362 | 331084713 | $950 |
| GIPSON FOR ASSEMBLY | |||||
| 921 11TH ST | SACRAMENTO | CA | 95814 | 472269158 | $1,500 |
| GRAY FOR ASSEMBLY | |||||
| 1020 12TH STREET | SACRAMENTO | CA | 95814 | 461824826 | $1,500 |
| GREG BARRETO FOR NE OREGON HD 58 | |||||
| 62819 LOWER COVE RD | COVE | OR | 97824 | 464265986 | $500 |
| HENRY T PEREA FOR ASSEMBLY | |||||
| ATTN CALIFORNIA POLITICAL LAW INC | LONG BEACH | CA | 90807 | 462084753 | $1,500 |
| HERSHMAN FOR SENATE | |||||
| ATTN SENATE MAJORITY CAMPAIGN COMMI | INDIANAPOLIS | IN | 46206 | 263741462 | $1,000 |
| HERTZBERG FOR SENATE | |||||
| 1787 TRIBUTE RD | SACRAMENTO | CA | 95815 | 472258201 | $1,500 |
| IAN CALDERON FOR ASSEMBLY | |||||
| 777 S FIGUEROA ST | LOS ANGELES | CA | 90017 | 472442394 | $1,500 |
| JACQUI IRWIN FOR ASSEMBLY | |||||
| 400 CAPITOL MALL | SACRAMENTO | CA | 95814 | 473043479 | $1,500 |
| JIM COOPER FOR ASSEMBLY | |||||
| 921 11TH ST | SACRAMENTO | CA | 95814 | 472258181 | $1,500 |
| JIM FRAZIER FOR ASSEMBLY | |||||
| 921 11TH STREET | SACRAMENTO | CA | 95814 | 462243031 | $1,500 |
| JIM WOOD FOR ASSEMBLY 2016 | |||||
| 1787 TRIBUTE ROAD | SACRAMENTO | CA | 95815 | 472258351 | $1,500 |
| JOHN BRAUN FOR STATE SENATE | |||||
| 1955 SALZOR VALLEY RD | CANTRALIA | WA | 98531 | 455101339 | $950 |
| JON BURNS FOR HOUSE | |||||
| PO BOX 1000 | SPRINGFIELD | GA | 31329 | 201283529 | $500 |
| KAHRS FOR KANSAS | |||||
| PO BOX 597 | WICHITA | KS | 67202 | 475411988 | $250 |
| KEN COOLEY FOR ASSEMBLY | |||||
| 1414 K STREET STE 220 | SACRAMENTO | CA | 95814 | 461414704 | $1,500 |
| KIRK PEARSON FOR STATE SENATE | |||||
| 105 PEARSON LN | MOUROC | WA | 98272 | 912068453 | $950 |
| L GRACE SPENCER OF ASSEMBLY | |||||
| PO BOX 3905 | NEWARK | NJ | 07103 | 208628229 | $1,000 |
| LEADERSHIP FOR MAINE'S FUTURE PAC | |||||
| PO BOX 476 | NEWPORT | ME | 049530476 | 010536382 | $500 |
| LEADING TO A BALANCED MAINE PAC | |||||
| 323 FAIRBANKS ROAD | FARMINGTON | ME | 04938 | 455369236 | $2,750 |
| LIZ PIKE COMMITTEE | |||||
| PO BOX 662 | CAMAS | WA | 98607 | 454280048 | $950 |
| LOPEZ FOR SENATE | |||||
| PO BOX 354 | NASSAU | DE | 19969 | 454206417 | $500 |
| MAIENSCHEIN FOR ASSEMBLY | |||||
| 7918 EL CAJON BLVD | LA MESA | CA | 91942 | 472680850 | $1,500 |
| MAINE HOUSE DEMOCRATIC CAMPAIGN COMMITTEE | |||||
| PO BOX 2021 | AUGUSTA | ME | 04338 | 222695883 | $250 |
| MAINE HOUSE REPUBLICAN MAJORITY FUND | |||||
| PO BOX 5629 | AUGUSTA | ME | 04332 | 274312959 | $500 |
| MAINE SENATE REPUBLICAN MAJORITY | |||||
| PO BOX 1 | AUGUSTA | ME | 04332 | 263733192 | $1,000 |
| MATT DABABNEH FOR ASSEMBLY | |||||
| 777 SOUTH FIGUEROA ST | LOS ANGELES | CA | 90017 | 472937537 | $1,500 |
| MIDWEST ENTERPRISE GROUP | |||||
| PO BOX 1632 | DES MOINES | IA | 50305 | 260697178 | $2,500 |
| MIKE NOZZOLIO FOR STATE SENATE | |||||
| 8 EAST BAYARD STREET | SENECA FALLS | NY | 13148 | 133875449 | $1,000 |
| MIKE PADDEN FOR SENATE | |||||
| 13021 E 9TH AVE | SPOKANE | WA | 99216 | 275568154 | $950 |
| MONTY MASON FOR DELEGATE | |||||
| PO BOX 232 | WILLIAMSBURG | VA | 23185 | 461362073 | $500 |
| MORIARTY FOR ASSEMBLY | |||||
| PO BOX 1368 | BLACKWOOD | NJ | 080121368 | 204567680 | $350 |
| NEVADANS TO ELECT ELLIOT ANDERSON FOR ASSEMBLY | |||||
| 438 E SAHARA AVE | LAS VEGAS | NV | 89104 | 270802486 | $500 |
| NYS SENATE REPUBLICAN CAMPAIGN COMMITTEE | |||||
| HOUSEKEEPING ACCOUNT | ALBANY | NY | 12224 | 141743654 | $21,500 |
| PAT MCGUIRE FOR SENATE | |||||
| 1210 GLENWOOD | JOLIET | IL | 60435 | 455002344 | $500 |
| PATTERSON FOR ASSEMBLY | |||||
| 504 VAN NESS AVE | FRESNO | CA | 93721 | 462035274 | $1,500 |
| RALSTON FOR HOUSE | |||||
| PO BOX 1196 | BLUE RIDGE | GA | 30513 | 272894066 | $750 |
| REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE | |||||
| 315 STATE STREET | ALBANY | NY | 12210 | 141713936 | $3,000 |
| RESPECT MAINE PAC | |||||
| PO BOX 211 | HAMPDEN | ME | 04444 | 272487987 | $1,000 |
| ROBIN TITUS FOR AD 38 | |||||
| PO BOX 377 | WELLINGTON | NV | 89444 | 471544216 | $500 |
| RUDY SALAS FOR ASSEMBLY | |||||
| 1200 S CHESTER AVENUE | BAKERSFIELD | CA | 93304 | 300846593 | $1,500 |
| SAM OLENS FOR ATTORNEY GENERAL INC | |||||
| 757 FRANKLIN RD | MARIETTA | GA | 30067 | 465454749 | $1,000 |
| SCHAER FOR ASSEMBLY | |||||
| 511 PASSAIC AVE | PASSAIC | NJ | 07055 | 203977878 | $500 |
| SCOTT RUMANA ORGANIZATION ASSEMBLY | |||||
| PO BOX 1441 | WAYNE | NJ | 074701441 | 453740884 | $500 |
| SENATE COMMITTEE FOR MARK SCHOESLER | |||||
| 1588 E ROSENOFF ROAD | RITZVILLE | WA | 99169 | 043779321 | $950 |
| SENATE DEMOCRATIC CAMPAIGN COMMITTEE | |||||
| PO BOX 2207 | AUGUSTA | ME | 04338 | 010478979 | $250 |
| SENATE REPUBLICAN PRESIDENTS FUND | |||||
| PO BOX 1 | AUGUSTA | ME | 04332 | 472434848 | $500 |
| SHELLY SHORT COMMITTEE | |||||
| PO BOX 37 | ADDY | WA | 99101 | 680674661 | $950 |
| THE COMMITTEE TO ELECT TERRY ENGLAND | |||||
| 1060 OLD HOG MOUNTAIN ROAD | AUBURN | GA | 30011 | 273090677 | $500 |
| THE ELECTION FUND OF DAWN ADDIEGO | |||||
| 223 HIGH STREET | MT HOLLY | NJ | 08060 | 210745693 | $500 |
| TIM KNOPP FOR STATE SENATE | |||||
| PO BOX 6145 | BEND | OR | 97708 | 454698187 | $1,000 |
| TOM DALY FOR ASSEMBLY 2016 | |||||
| C/O CALIFORNIA POLITICAL LAW INC | LONG BEACH | CA | 90807 | 271941471 | $1,500 |
| TONY MENDOZA FOR SENATE | |||||
| 1127 11TH STREET | SACRAMENTO | CA | 95814 | 263145549 | $1,500 |
| VOTE MARGO MCDERMED FOR IL HOUSE | |||||
| 20821 BRIARWOOD LN | MOKENA | IL | 60448 | 463860435 | $500 |
| WAGNER FOR SENATE | |||||
| PO BOX 68008 | VIRGINIA BEACH | VA | 23471 | 473764727 | $1,000 |
| WALDRON FOR ASSEMBLY | |||||
| 7185 NAVAJO ROAD | SAN DIEGO | CA | 92119 | 472742725 | $1,500 |
| WILK FOR ASSEMBLY | |||||
| 7185 NAVAJO RD | SAN DIEGO | CA | 92119 | 472555836 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $86,756,257 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $10,050,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $9,444,730 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $19,494,730 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $14,748,564 | AggregateReportedDuesNtcAmt |
| Carried Over | $4,746,166 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACC'S POLITICAL ACTIVITIES CONSIST OF MAKING CORPORATE POLITICAL CAMPAIGN CONTRIBUTIONS TO STATE LEGISLATIVE CANDIDATES FOR THEIR ELECTIONS CAMPAIGNS, AND PARTICIPATING IN PUBLIC REFERENDUM CAMPAIGNS ON ISSUES THROUGH ACC FUNDING CAMPAIGN COMMITTEES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,712,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,358,155 | DepreciationAmt |
| Book Value | $6,354,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,694,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,732,652 | DepreciationAmt |
| Book Value | $961,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,626,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,287,272 | DepreciationAmt |
| Book Value | $1,338,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,655,021 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 33,900 BLACKROCK S&P 500 INDEX FUND | Desc |
| Book Value | $8,054,452 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,054,452 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $13,396,323 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,396,323 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $108,188,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,195,342 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $836,099 | OtherRevenueAmt |
| Revenue Not Reported | -$2,359,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $110,547,405 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $283,680 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,744,531 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,028,211 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $117,575,616 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $114,416,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$5,716,808 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$5,716,808 | ExpensesNotReportedAmt |
| Expenses Subtotal | $120,133,585 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $283,680 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $515,265 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $798,945 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $120,932,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACC, FCRI AND AMERICHEM PAC ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(6), 501(C)(3) AND 527 OF THE INTERNAL REVENUE CODE, RESPECTIVELY. IN ADDITION, FCRI QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2015. THE COUNCIL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH 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 THIS GUIDANCE, THE COUNCIL 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. 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. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND HAS CONCLUDED THAT THE COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. GENERALLY, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 836,099. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHEMICAL PRODUCTS & TECHNOLOGY DIVISION REVENUE 6,229,266. SEPARATE PROGRAMS INCLUDED IN LINE 2, PART VIII, PG 10 515,265. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 512,458. CHEMICAL PRODUCTS & TECHNOLOGY DIVISION REVENUE -6,229,266. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SEPARATE PROGRAMS INCLUDED IN LINE 2, PART VIII, PG 10 515,265. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ADVOCACY/ADMIN SUPP | $15,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ADVOCACY/ADMIN SUPP | $362,390 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | ADVOCACY/ADMIN SUPP | $71,390 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | ADVOCACY/ADMIN SUPP | $38,500 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ADVOCACY/ADMIN SUPP | $15,390 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ADVOCACY/ADMIN SUPP | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $557,670 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $557,670 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR CHEMISTRY RESEARCH AND INITIATIVES | ||||||||
| 700 SECOND STREET NE | WASHINGTON | DC | 20002 | 521945222 | 501(C)(3) | $364,500 | RESEARCH SUPPORT | |
| MARCH OF DIMES FOUNDATION | ||||||||
| 2120 WASHINGTON BOULEVARD SUITE 425 | ARLINGTON | VA | 22204 | 131846366 | 501(C)(3) | $15,000 | CONTRIBUTION | 425 |
| PREVENT CANCER FOUNDATION | ||||||||
| 1600 DUKE STREET SUITE 500 | ALEXANDRIA | VA | 22314 | 521429544 | 501(C)(3) | $10,000 | CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMERICAN CHEMISTRY COUNCIL IS NOT A GRANT-MAKING ORGANIZATION. AMERICAN CHEMISTRY COUNCIL PROVIDED OTHER ASSISTANCE TO VARIOUS ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALVIN M DOOLEY | ||||||||||||||
| PRESIDENT AND CEO | $1,690,261 | $0 | $1,016,392 | $0 | $146,841 | $0 | $428,523 | $0 | $40,390 | $0 | $3,322,407 | $0 | $125,377 | $0 |
| RAYMOND J O'BRYAN | ||||||||||||||
| CFO, CAO, TREASURER | $402,100 | $0 | $94,250 | $0 | $943,506 | $0 | $233,504 | $0 | $39,715 | $0 | $1,713,075 | $0 | $937,636 | $0 |
| DELL E PERELMAN | ||||||||||||||
| GEN. COUNSEL, CHIEF OF STAFF, SEC. | $401,434 | $0 | $122,500 | $0 | $388,869 | $0 | $175,725 | $0 | $32,558 | $0 | $1,121,086 | $0 | $383,413 | $0 |
| STEVEN K RUSSELL | ||||||||||||||
| VP, PLASTICS | $309,993 | $0 | $78,750 | $0 | $1,518 | $0 | $89,508 | $0 | $30,075 | $0 | $509,844 | $0 | $0 | $0 |
| ROBERT J SIMON JR | ||||||||||||||
| VP, CHEMICAL PRODUCTS & TECHNOLOGY | $289,949 | $0 | $74,000 | $0 | $971 | $0 | $88,062 | $0 | $34,676 | $0 | $487,658 | $0 | $0 | $0 |
| NACOLE B HINTON | ||||||||||||||
| MANAGING DIR, HR | $246,891 | $0 | $50,500 | $0 | $544 | $0 | $34,030 | $0 | $30,102 | $0 | $362,067 | $0 | $0 | $0 |
| MICHAEL P WALLS | ||||||||||||||
| VP, REG AND TECH AFFAIRS | $362,941 | $0 | $128,500 | $0 | $297,491 | $0 | $140,127 | $0 | $29,207 | $0 | $958,266 | $0 | $294,653 | $0 |
| ANNE W KOLTON | ||||||||||||||
| VP, COMMUNICATIONS | $361,437 | $0 | $110,000 | $0 | $1,068 | $0 | $94,479 | $0 | $34,319 | $0 | $601,303 | $0 | $0 | $0 |
| DEBRA CM PHILLIPS | ||||||||||||||
| VP, RESPONSIBLE CARE & VALUE CHAIN | $272,521 | $0 | $89,000 | $0 | $621 | $0 | $88,333 | $0 | $41,571 | $0 | $492,046 | $0 | $0 | $0 |
| BRYAN D ZUMWALT | ||||||||||||||
| VP, FEDERAL AFFAIRS | $257,693 | $0 | $100,500 | $0 | $434 | $0 | $35,923 | $0 | $3,361 | $0 | $397,911 | $0 | $0 | $0 |
| WALTER K MOORE | ||||||||||||||
| VP, FEDERAL AFFAIRS | $137,385 | $0 | $0 | $0 | $201,908 | $0 | $16,690 | $0 | $11,309 | $0 | $367,292 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CALVIN DOOLEY RECEIVED COMPANION TRAVEL IN THE AMOUNT OF $9,265 THAT WAS TREATED AS TAXABLE INCOME. CALVIN DOOLEY RECEIVED PERSONAL SERVICE IN THE AMOUNT OF $34,955 THAT WAS TREATED AS NON-TAXABLE INCOME. |
| PART I, LINES 4A-B | WALTER K. MOORE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $200,903. FOLLOWING ARE THE EMPLOYEE DEFERRALS INTO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - 457(F): CALVIN M. DOOLEY - $378,723 RAYMOND J. O'BRYAN - $180,504 DELL PERELMAN - $122,725 MICHAEL P. WALLS - $87,127 ANNE W. KOLTON - $50,000 STEVEN K. RUSSELL - $50,000 DEBRA C.M. PHILLIPS - $50,000 ROBERT J. SIMON, JR. - $50,000 FOLLOWING ARE THE DISBURSEMENTS FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - 457(F): CALVIN M. DOOLEY - $125,377 RAYMOND J. O'BRYAN - $937,636 DELL PERELMAN - $383,413 MICHAEL P. WALLS - $294,653 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACC HAS APPROXIMATELY 160 MEMBER COMPANIES THAT EITHER PRODUCE OR SELL PRODUCTS OF CHEMISTRY IN THE UNITED STATES AND ABROAD. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACC'S MEMBERS ELECT ITS BOARD OF DIRECTORS AT AN ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW AMENDMENTS THAT SUBSTANTIALLY CHANGE ANY EXISTING BYLAW PROVISIONS MUST BE APPROVED BY TWO-THIRDS OF THE MEMBERS PRESENT AT AN ANNUAL OR SPECIALLY CALLED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | IN ACCORDANCE WITH THE COUNCIL'S BOARD APPROVED RESOLUTION. THE 2015 IRS FORM 990 WAS REVIEWED BY THE ACC BOARD FINANCE, AUDIT AND MEMBERSHIP COMMITTEE . THE BOARD FINANCE, AUDIT AND MEMBERSHIP COMMITTEE WAS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW NO LESS THAN 4 DAYS PRIOR TO THE FILING DEADLINE AND ANY COMMENTS WERE RESOLVED TO EFFECT A TIMELY FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND EMPLOYEE OF ACC IS TO ANNUALLY SUBMIT A DISCLOSURE STATEMENT, PROVIDED BY ACC LISTING ALL ORGANIZATIONS WITH WHICH HE OR SHE IS "AFFILIATED" (AS DEFINED IN THE CONFLICT OF-INTEREST POLICY) DESCRIBING THE NATURE OF THE AFFILIATION, AND INDICATING WHETHER HE OR SHE HAS OR MAY HAVE A CONFLICT-OF-INTEREST INVOLVING ANY ACC FINANCIAL TRANSACTION. IN THE EVENT THERE IS A CHANGE IN THE INFORMATION IN THE DISCLOSURE STATEMENT, THE PERSON SUBMITTING IT IS TO PROMPTLY SUBMIT WRITTEN NOTIFICATION OF THE CHANGE. THE CHAIRMAN OF THE BOARD AND THE PRESIDENT AND CEO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY. ALL DISCLOSURES REQUIRED UNDER THIS POLICY SHALL BE PROVIDED TO THE ACC PRESIDENT AND CEO. ISSUES ARISING UNDER THIS POLICY SHALL BE REFERRED INITIALLY TO THE PRESIDENT AND CEO. INFORMATION DISCLOSED UNDER THIS POLICY WILL BE HELD IN CONFIDENCE BY THE CHAIRMAN OF THE BOARD AND THE PRESIDENT AND CEO AND BY THOSE PERSONS THEY AUTHORIZE TO RECEIVE IT WHERE THE BEST INTERESTS OF THE ASSOCIATION REQUIRES FURTHER DISCLOSURE. THIS REVIEW PROCESS WILL BE REPORTED ANNUALLY TO THE BOARD BY THE CHAIRMAN. A DIRECTOR WHO HAS DECLARED OR HAS BEEN FOUND TO HAVE A CONFLICT-OF-INTEREST IN ANY PROPOSED TRANSACTION OR OTHER MATTER IS TO REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION OR OTHER MATTER INCLUDING NOT VOTING ON THE MATTER IN QUESTION, AND IF SO REQUESTED BY THE CHAIRMAN OR ANY OTHER DIRECTOR NOT BEING PRESENT AT THE TIME OF THE VOTE. WITH RESPECT TO RESTRAINT ON PARTICIPATION BY EMPLOYEES THE PRESIDENT AND CEO IS TO TAKE SUCH ACTION AS IS NECESSARY TO ENSURE THAT THE TRANSACTION OR OTHER MATTER IS COMPLETED IN THE BEST INTERESTS OF ACC WITHOUT THE INVOLVEMENT OF THE PERSON WHO HAS THE CONFLICT-OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ACC COMPENSATION COMMITTEE IS COMPRISED OF THE ACC OFFICERS. THE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE AND SETS THE ANNUAL COMPENSATION OF THE ACC PRESIDENT AND CEO PURSUANT TO AGREED UPON CONTRACTUAL TERMS. THE COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE ANNUAL COMPENSATION AS RECOMMENDED BY THE PRESIDENT AND CEO FOR COVERED INDIVIDUALS. COVERED INDIVIDUALS CONSIST OF CHIEF EMPLOYED EXECUTIVES, OFFICERS, VICE PRESIDENTS AND MANAGING DIRECTORS AS APPOINTED TO THE SENIOR STAFF TEAM BY THE PRESIDENT AND CEO. IN 2014, THE COMPENSATION COMMITTEE REVIEWED PERFORMANCE, AWARDED THE BONUS, AND APPROVED THE 2015 BASE COMPENSATION FOR THE PRESIDENT AND CEO. FOR THE REMAINING COVERED INDIVIDUALS, THE PRESIDENT AND CEO RECOMMENDED BONUSES AND 2015 BASE SALARIES TO THE COMPENSATION COMMITTEE USING A COMPREHENSIVE BENCHMARK STUDY THAT IS PERFORMED ON AN ANNUAL BASIS. THE RECOMMENDATIONS OF THE PRESIDENT AND CEO WERE THEN APPROVED BY THE COMPENSATION COMMITTEE AT ITS NOVEMBER 2014 MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, EXCEPT TO THE EXTENT REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | CONSULTING 29,863,646. AGENCY TEMPS 74,206. OTHER PROFESSIONAL FEES 34,044. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENTS -4. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR RESEARCH AND CHEMISTRY INITIATIVES | ||||||||||
| 700 2ND STREET NE | WASHINGTON | DC | 20002 | 521945222 | RESEARCH | VA | 501(C)(3) | LINE 11A, I | AMERICAN CHEMISTRY COUNCIL | Yes (1) |
| AMERICAN CHEMISTRY COUNCIL POLITICAL ACTION COMMITTEE | ||||||||||
| 700 2ND STREET NE | WASHINGTON | DC | 20002 | POLITICAL ACTIVITIES | VA | 527 | AMERICAN CHEMISTRY COUNCIL | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR RESEARCH AND CHEMISTRY INITIATIVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $364,500 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |