2015-09-10T09:24:09-05:00 2014-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2014-01-01 510256233 COUNCIL FOR CHEMICAL RESEARCH INC COUN 2024293971 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 AMY BARRA EXECUTIVE DIRECTOR 2024293971 2015-09-10 1 JENNIFER SOLOT P00749373 2155677770 2014 2016-02-25 16:41:14Z AMY BARRA 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 267360 0 X WWW.CCRHQ.ORG X 1980 DC SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 22 22 0 25 0 0 10300 100 328579 264001 3774 3259 48 0 342701 267360 503 0 0 0 0 0 0 0 0 390382 356397 390885 356397 -48184 -89037 329618 210439 68566 26354 261052 184085 CCR'S PURPOSE IS TO BENEFIT SOCIETY BY ADVANCING RESEARCH IN CHEMISTRY, CHEMICAL ENGINEERING, AND RELATED DISCIPLINES THROUGH LEADERSHIP COLLABORATION ACROSS DISCIPLINE, INSTITUTION, AND SECTOR BOUNDARIES. 0 0 131748 264001 CONFERENCES, OTHER MEETINGS, AND CCR'S MEMBERSHIP ARE USED TO EXCHANGE INFORMATION ON CURRENT AND FUTURE TECHNOLOGIES OF NATIONAL AND INTERNATIONAL IMPORTANCE, AND OTHER INITIATIVES TO PROMOTE INCREASED SUPPORT FOR RESEARCH AND DEVELOPMENT ACTIVITIES IN THE UNITED STATES. 131748 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X ASSOCIATION HEADQUARTERS INC 8564390500 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 X DR ERIC T LIN CHAIR 3.00 X X 0 0 0 DR JEFFREY A REIMER 1ST VICE CHAIR 2.00 X X 0 0 0 DR KELLY O SULLIVAN 2ND VICE CHAIR 2.00 X X 0 0 0 DR MARK BENVENUTO TREASURER 4.00 X X 0 0 0 DR SARAH WILLIAMS ALLENDORF DIRECTOR 1.00 X 0 0 0 DR RICHARD BROTZMAN DIRECTOR 1.00 X 0 0 0 DR JENNIFER CURTIS DIRECTOR 1.00 X 0 0 0 DR MARC DONOHUE DIRECTOR 1.00 X 0 0 0 DR JAMES HILL DIRECTOR 1.00 X 0 0 0 DR ABRAHAM LENHOFF DIRECTOR 1.00 X 0 0 0 DR CLARE MCCABE DIRECTOR 1.00 X 0 0 0 DR MICHAEL A NOWAK DIRECTOR 1.00 X 0 0 0 DR SUSAN OLESIK DIRECTOR 1.00 X 0 0 0 DR FRANCINE PALMER DIRECTOR 1.00 X 0 0 0 DR WILLIAM PROVINE DIRECTOR 1.00 X 0 0 0 DR JEFF ROBERTS DIRECTOR 1.00 X 0 0 0 DR ANNE ROBINSON DIRECTOR 1.00 X 0 0 0 DR WILLIAM TOLMAN DIRECTOR 1.00 X 0 0 0 DR JUD VIRDEN DIRECTOR 1.00 X 0 0 0 DR KEITH J WATSON DIRECTOR 1.00 X 0 0 0 DR CHRIS WELCH DIRECTOR 1.00 X 0 0 0 DR RALPH WHEELER DIRECTOR 1.00 X 0 0 0 DR MICHAEL WINNINGHAM DIRECTOR 1.00 X 0 0 0 AMY BARRA EXEC DIR & SEC 20.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 MANAGEMENT COMPANY 262964 1 100 100 MEMBERSHIP DUES 900099 193400 193400 CONFERENCE REVENUE 900099 70601 46201 24400 264001 3259 3259 267360 239601 0 27659 235920 63698 172222 16953 11353 5600 8675 6745 1930 11701 507 11194 9286 3491 5795 47151 45954 1197 16930 16930 2425 2425 BANK & CREDIT CARD FEES 5427 5427 MISCELLANEOUS 1929 0 1929 356397 131748 224649 0 41230 52468 4467 2844 8351 3535 50790 33860 33860 16930 241710 134662 329618 210439 1666 1354 66900 25000 68566 26354 X 261052 184085 261052 184085 329618 210439 -89037 12070 0 X 0 1 X 0 0 X 332100 273551 5893 10300 100 621944 198976 146116 320167 306079 239601 1210939 22500 24400 46900 531076 419667 326060 338879 264101 1879783 0 127180 129500 101000 110500 73000 541180 127180 129500 101000 110500 73000 541180 1338603 10438 8145 6090 3750 3259 31682 10438 8145 6090 3750 3259 31682 150 48 198 541514 427962 332150 342677 267360 1911663 0.70020 0.69720 0.01660 0.01840 X 50790 33860 16930 16930 X 279430 12070 12070 267360 0 267360 356397 0 356397 0 356397 PART X, LINE 2: EXPLANATION FOR UNCERTAIN TAX POSITIONS GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY CCR OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP AND MEETINGS SERVICES TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. THE TOTAL COMPENSATION FOR THIS MANAGEMENT SERVICE COMPANY AMOUNTED TO $235,920 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CCR HAS ONE TYPE OF VOTING MEMBER, MEMBER INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD CHAIR BEFORE THE TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT TO SCRUTINIZE THE TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE BOARD TO DETERMINE WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPENSATION PAID FOR SIMILAR POSITIONS BY COMPARABLE TAX-EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS CCR'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE COUNCIL'S HEADQUARTERS.