STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN CHEMICAL SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CHEMICAL SOCIETY (EIN 53-0196572)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201403159349300135
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-11T08:36:22-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 INTERNATIONAL DRIVEAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CHEMICAL SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% BRIAN A BERNSTEIN ACSInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2028726133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 SIXTEENTH STREET NWAddressLine1
Address Line2SuiteAddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code200364892ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN A BERNSTEINPersonNm
Person TitleTREASURER & CFOPersonTitleTxt
Phone2028726133PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKPMG LLPPreparerPersonNm
PTINP00485827PTIN
Phone2028726133PhoneNum
Preparation2014-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMADELEINE JACOBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 SIXTEENTH STREETNWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200364892ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,305,570,549GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0945GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ACS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Activity Or MissionThe ACS is a federally chartered organization whose mission is to advance the broader chemistry ENTERPRISE AND ITS PRACTITIONERS for the benefit of earth & its peopleActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2240TotalEmployeeCnt
Total Volunteers91114TotalVolunteersCnt
Total Gross UBI$23,360,486TotalGrossUBIAmt
PY Contributions Grants$4,927,275PYContributionsGrantsAmt
CY Contributions Grants$4,197,985CYContributionsGrantsAmt
PY Program Service Revenue$477,072,653PYProgramServiceRevenueAmt
CY Program Service Revenue$485,320,393CYProgramServiceRevenueAmt
PY Investment Income$63,863,180PYInvestmentIncomeAmt
CY Investment Income$76,932,486CYInvestmentIncomeAmt
PY Other Revenue$2,047,703PYOtherRevenueAmt
CY Other Revenue$2,267,642CYOtherRevenueAmt
PY Total Revenue$547,910,811PYTotalRevenueAmt
CY Total Revenue$568,718,506CYTotalRevenueAmt
PY Grants And Similar Paid$21,776,971PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,753,148CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$229,762,448PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,547,851CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,269,173CYTotalFundraisingExpenseAmt
PY Other Expenses$250,666,283PYOtherExpensesAmt
CY Other Expenses$251,116,755CYOtherExpensesAmt
PY Total Expenses$502,205,702PYTotalExpensesAmt
CY Total Expenses$506,417,754CYTotalExpensesAmt
PY Revenues Less Expenses$45,705,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,300,752CYRevenuesLessExpensesAmt
Total Assets BOY$1,187,410,780TotalAssetsBOYAmt
Total Assets EOY$1,290,819,393TotalAssetsEOYAmt
Total Liabilities BOY$461,590,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$394,954,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$725,820,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$895,864,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN CHEMICAL SOCIETY IS A FEDERALLY CHARTERED ORGANIZATION WHOSE MISSION IS TO ADVANCE THE BROADER CHEMISTRY ENTERPRISE AND ITS PRACTITIONERS FOR THE BENEFIT OF EARTH AND ITS PEOPLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$376,098,310ExpenseAmt
Revenue$453,638,014RevenueAmt
DescInformation Services - The American Chemical Society (ACS) achieves its goal as an indispensable professional and information resource for members and other chemistry-related practitioners through two publishing divisions, Chemical Abstracts Service (CAS) and ACS Publications. These divisions provide significant services to ACS members and the global scientific community with accurate, timely, and authoritative chemical and related scientific information. Regarded as the world's authority for chemical information, CAS is the only organization in the world whose objective is to find, collect and organize all publicly disclosed substance information. CAS databases are recognized as the most comprehensive and authoritative by chemical and pharmaceutical companies, universities, government organizations, and patent offices around the world. By combining these databases with advanced search and analysis technologies (SciFinder and STN), CAS delivers the most current, complete, secure and interlinked digital information environment for scientific discovery. In 2013, CAS databases experienced robust growth, with more than 1.5 million patents, journal articles and other disclosed research sources added, for a new total of more than 38 million records. Updated daily, the CAS reaction database saw even greater gains, with growth exceeding 8 million new reactions, bringing the total to 70 million reactions now available to researchers. Researchers can explore the largest collection of disclosed chemical synthesis information from 1840 to the present. CAS has more reactions and experimental procedures than any other single source. The CAS REGISTRY(SM) is the world's largest collection of chemical substance information. In November 2013, CAS celebrated registration of the 75 millionth substance in the CAS REGISTRY from a chemical catalog. In addition to covering substances from journals and patents, CAS REGISTRY includes substances from chemical catalogs, worldwide governmental regulatory agencies, and reputable web resources. By year-end, CAS REGISTRY contained more than 78 million substances in total. CAS REGISTRY also contains more than 65 million sequences. The continual growth and updating of organic and inorganic substances in the CAS REGISTRY database has been complemented by CAS's expanding coverage of predicted and experimental property values, spectra, and data tags, to more than 4 billion by year-end. Continuing to extend its collection, CAS added more than 22,000 experimental heteroatom NMR spectra in 2013. Through an unparalleled commitment to quality, reliability, and innovation, ACS Publications serves the global scientific community as the leading publisher of peer-reviewed research journals in the chemical and related sciences, and Chemical & Engineering News (C&EN), the leading news magazine of the chemical world. Through its 44 peer reviewed journals, ACS delivers cost-effectively to customers, highly valued essential information to sustain scholarship and discovery in the chemical sciences and related disciplines. Living up to their reputation as "most trusted, most cited, and most read," ACS Journals continued their preeminence in citations and Impact Factors while continuing to develop new and enhanced content and delivery options. ACS Publications posted a #1 ranking in either Impact Factor and/or Total Citations in 15 categories and, in 2013, received more than 2.2 million total citations. In November 2013, ACS Publications announced a multi-pronged strategy to position ACS as an open access publisher. The program consists of four (4) components: 1) ACS Central Science; 2) ACS Editor's Choice; 3) ACS Author Rewards and 4) ACS AuthorChoice. These publications collectively reflect ACS's commitment to its editors, authors, customers, readers, and, most of all, its diverse members who have come to rely upon the ACS for authoritative information spanning a wide range of established and new areas of research and inquiry. Chemical & Engineering News, the ACS's weekly news magazine, reports on news, events, and trends in the chemical enterprises - industry, government, and academe - in a timely, accurate, and balanced fashion. In 2013, Chemical & Engineering News celebrated 90 years of continuous publication.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,017,669ExpenseAmt
Grant$5,338,148GrantAmt
Revenue$16,268,521RevenueAmt
DescEducation and Membership - Teaching and learning chemistry in the context of our world is a hallmark of the resources, services, and products produced by ACS. Students and educators know that the ACS is synonymous with quality. ACS continues to be a leader in science education - to inspire students to seek knowledge and careers in science and prepare them for the realities of the global marketplace. The ACS Education Division programs support learners and educators through a wide range of activities, services, and resources that enhance chemistry education; prepare future generations of scientists; and engage children in learning about the power of chemistry. In 2013, ACS reached out to thousands of elementary and secondary school students in new and innovative ways. ACS provided a new generation of undergraduate and graduate students with opportunities to learn skills that they will need to compete and succeed as they move forward with their careers. One of ACS's most successful efforts, the ACS Scholars Program, continues to help underrepresented minority students achieve their dreams of degrees and careers in a broad range of chemical sciences. In all, nearly 2,500 African-American, Hispanic/Latino, and Native American students have participated in the program since 1995. Of those, nearly 1,400 have earned bachelor's degrees in a chemical science and 40 percent have entered the chemical science workforce, many with advanced degrees. More than 180 of these ACS Scholars have gone on to earn doctoral degrees in chemistry, chemical engineering, or a related discipline. Another premier program, Project SEED, offers high school students the rare opportunity to work in academic, government, or industrial research laboratories for an eight to ten week term. In 2013, a record number of 493 volunteer scientists and coordinators mentored 442 students in nearly 150 institutions. The Project SEED Scholarship Subcommittee awarded 28 Project SEED College Scholarships, totaling $140,000, to former SEED students for their freshman year in college. In addition, three new renewable Ciba Specialty Chemicals scholarships ($5,000/year) were awarded for the 2013-2016 academic years. The ACS High School Chemistry Club program, established in 2005, now has 559 clubs. ChemClubs support projects and events that bring chemistry to the classroom and the community. In 2013, ACS High School Chemistry Clubs participated in the Coins for Cleaner Water Initiative (in collaboration with the ACS Office of Local Section Activities). Over $10,000 was raised, surpassing the initial goal of $5,000. Another highlighted program, the ACS Science Coaches, was renewed in 2013. This program supports volunteer chemists who assist a teacher on an on-going basis throughout the school year. In the 2013 school year, 168 chemist - teacher partnerships were accepted into the ACS Science Coaches program. The USA Chemistry Olympiad team participated in the 45th International Chemistry Olympiad (IChO) in Moscow, Russia, with other 287 students from 72 countries. The IChO involves both practical and theoretical examinations aimed at identifying the best chemistry students from participating nations. The U.S. team won two gold medals and two silver medals. The educational magazine ChemMatters received two Awards for Publication Excellence (APEX). The ChemMatters magazine presents fascinating articles on hot topics for students and, by demystifying the chemistry behind a subject, explains the connection between the chemistry that students learn in school and the world around them. It is also used by thousands of teachers as a complement to a textbook. The April 2013 issue of ChemMatters (with two NASA - sponsored articles) was submitted for NASA science education product review, resulting in four outstanding ratings and one very good rating. With these strong ratings, ChemMatters' articles were recommended for distribution through the many NASA outreach channels. The ACS-Hach programs, supported by an endowment from the Hach Scientific Foundation, introduced the ACS-Hach Professional Development Grant which supports professional development experiences for high school chemistry teachers. This program is in addition to the other Hach Programs which educate chemistry teachers, help mid-career chemists become chemistry teachers, and provide resources for existing chemistry teachers. ACS Membership and Scientific Advancement (M&SA) programs are administered with the vision that ACS will be the premier professional membership organization for all practitioners of chemistry. As of December 31, 2013, the ACS has more than 161,000 members. Membership programs are built around five fundamental objectives: - Advance the chemical sciences and technologies through the delivery of high quality programs that provide cutting-edge technical information to all practitioners of chemistry and chemical engineering; - Communicate the value of chemistry and chemical engineering to the public by providing excellent volunteer-based programs and activities to members, local sections, and technical divisions; - Support a diverse community of chemical professionals through value-based programs, services, and information that allow chemical practitioners to develop and manage their careers in a global environment; - Advance the frontiers of science in multidisciplinary, international context; ensure advances in scientific knowledge and education benefit the global scientific community; and to foster a lifelong connection among international chemical professionals to ACS; and - Advance the implementation of green chemistry and engineering principles into all aspects of the global chemistry enterprise. The 2013 ACS National Meetings in New Orleans and Indianapolis combined attracted more than 19,000 papers and 26,000 participants. ACS also held eight regional meetings drawing more than 3,600 papers and a combined attendance of nearly 6,000 participants. To attract more students, a special "Fueled by ACS" campaign to help defer fuel costs was developed. It earned the top awards in the 2013 Association TRENDS All-Media Contest. M&SA in collaboration with other ACS departments launched a new SciFinder benefit. This major new member benefit allows 25 complimentary SciFinder activities for personal use, using the world's largest and most reliable chemistry - related databases through a single interface. More than 12,000 members have signed up for this valuable new member benefit and provided access to references from 63 patent authorities and more than 10,000 active scientific journals. ACS launched a new Kavli Foundation lecture in 2013 to spotlight groundbreaking discoveries by outstanding young scientists. The new series, "The Kavli Foundation Emerging Leader in Chemistry Lecture Series", was unveiled at the spring national meeting in New Orleans. The ACS is a global organization with a sizable percentage of its members living outside the U.S. As a membership organization, ACS sees its global presence in terms of helping members achieve their goals in a global workforce and environment. The International Center, an online clearing house of information on international opportunities for chemical practitioners, launched in December 2012, had a very successful first year. It attracted over 24,000 unique visitors and featured opportunities in over 16 countries. The ACS Green Chemistry Institute serves as a nexus, or green chemistry "HUB," by connecting an international network of practitioners from around the world, including government, industrial, academic, non-governmental organizations, and private sectors. Key initiatives include: the highly successful ACS GCI industrial roundtables which engage more than 40 global corporations in the advancement of green chemistry; the annual Green Chemistry and Engineering Conference which draws green chemistry practitioners from around the world; and the ACS GCI Summits program designed to focus world-class expertise on significant challenges facing the implementation of green chemistry in a particular field of endeavor. The 18th Annual Green Chemistry & Engineering (GC&E) Conference continued to thrive as a meeting ground for academic, industry, and government participants working on greener chemical processes and applications. The conference attracted 488 participants and the annual Student Workshop exceeded expectations with over 80 students attending. M&SA organized successful awards selection processes and ceremonies in 2013 for ACS National Awards, ChemLuminary Awards, Heroes of Chemistry, and green chemistry awards. ACS named 96 members as ACS Fellows. It also successfully presented two new awards to recognize entrepreneurial success (Kathryn C. Hach Award) and outstanding contributions in chemistry and material fields (Akzo Nobel Science Award). As the Society's members needs have changed, ACS has developed innovative programs and resources available to its global colleDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,776,893ExpenseAmt
Grant$17,415,000GrantAmt
DescACS Petroleum Research Fund - The Petroleum Research Fund was originally established as a trust by seven major oil companies in 1944. The American Chemical Society, to whom the assets of the fund were transferred in 2000, must use the income "for advanced scientific education and fundamental research in the 'petroleum field,' which may include any field of pure science which in the judgment of the Transferee may afford a basis for subsequent research directly connected with the petroleum field." In 2013, the ACS PRF funded 198 grants, totaling more than $18.4 million. The grants included 79 New Directions grants; 71 Doctoral New Investigator grants; 21 Undergraduate Research grants; and 23 Undergraduate New Investigator grants, as well as four Scientific Education grants that support the ACS Scholars Program and the ACS Summer School on Green Chemistry and Sustainable Energy. The following types of grants are among those funded by the ACS Petroleum Research Fund: - Research Grants for Fundamental Research in the Petroleum Field at PhD-Granting Institutions. Research grants to academic institutions for regularly appointed faculty scientists and engineers to assist advanced scientific education and fundamental research. - Research Grants for Fundamental Research in the Petroleum Field at the Undergraduate level. Research grants to academic institutions on behalf of faculty members in departments not offering a doctoral degree, to support their research with participation by undergraduates. - Research Grants for Fundamental Research in the Petroleum Field for New faculty - Starter grants to assist the research of young faculty members with a PhD degree who are within their first three years of their first academic appointment as regular faculty members of colleges and universities in the United States.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,299,727TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$15,474,826TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$461,192,599TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document985IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2240EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN A BERNSTEIN ACSPersonNm
Phone2028726133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 SIXTEENTH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR WILLIAM F CARROLL JR
CHAIR, BOD & DIRECTOR-AT-LARGE20.0Yes (X)Yes (X)$0$0$0
DR THOMAS R GILBERT
DIRECTOR, DISTRICT I10.0Yes (X)$0$0$0
DR GEORGE M BODNER
DIRECTOR, DISTRICT II10.0Yes (X)$0$0$0
DR PAT N CONFALONE
DIRECTOR, DISTRICT III10.0Yes (X)$0$0$0
DR LARRY K KRANNICH
DIRECTOR, DISTRICT IV10.0Yes (X)$6,000$0$0
DR JOHN E ADAMS
DIRECTOR, DISTRICT V10.0Yes (X)$0$0$0
DR BONNIE A CHARPENTIER
DIRECTOR, DISTRICT VI10.0Yes (X)$0$0$0
MS VALERIE J KUCK
DIRECTOR-AT-LARGE10.0Yes (X)$1,800$0$0
DR INGRID MONTES
DIRECTOR-AT-LARGE10.0Yes (X)$1,251$0$0
DR BARBARA SAWREY
DIRECTOR-AT-LARGE10.0Yes (X)$0$0$0
DR KATHLEEN M SCHULZ
DIRECTOR-AT-LARGE10.0Yes (X)$0$0$0
DR KENT J VOORHEES
DIRECTOR-AT-LARGE10.0Yes (X)$0$0$0
DR MARINDA LI WU
PRESIDENT30.0Yes (X)Yes (X)$0$0$0
DR TOM J BARTON
PRESIDENT-ELECT10.0Yes (X)Yes (X)$0$0$0
DR BASSAM Z SHAKHASHIRI
IMMEDIATE PAST PRESIDENT10.0Yes (X)Yes (X)$0$0$0
MS MADELEINE JACOBS
EXECUTIVE DIRECTOR & CEO55.0Yes (X)Yes (X)$858,449$0$44,2490.7
MR FLINT H LEWIS
SECRETARY & GENERAL COUNSEL55.0Yes (X)$385,520$0$49,8470.7
MR BRIAN A BERNSTEIN
TREASURER & CFO55.0Yes (X)$478,549$0$48,1420.7
MR ROBERT J MASSIE
PRESIDENT, CAS55.0$1,071,102$0$40,937Yes (X)
DR MATTHEW TOUSSANT
ACTING MNG DIR CAS 3/12-9/2955.0$574,004$0$47,310Yes (X)
MR MANUEL GUZMAN
PRESIDENT, CAS55.0$192,705$0$18,1460.7Yes (X)
DR BRIAN D CRAWFORD
PRESIDENT, PUBLICATIONS55.0$657,625$0$74,097Yes (X)
MR JOHN R SULLIVAN
CHIEF INFORMATION OFFICER55.0$405,030$0$49,867Yes (X)
MR BRIAN C BERGNER
VP, INFO TECHNOLOGY, CAS55.0$455,949$0$40,1721.4Yes (X)
MS SUSAN L KING
SVP, JOURNAL PUBLCTN GROUP55.0$388,221$0$32,701Yes (X)
MR BRANDON NORDIN
VP, SALES MKTG DGT STGY55.0$335,853$0$40,514Yes (X)
MR MICHAEL DENNIS
VP, LEGAL & APPLIED RSRCH, CAS55.0$323,951$0$46,6281.5Yes (X)
MR JAY BENEDICT
VP, FINANCE, CAS55.0$306,006$0$44,1901.8Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,442,015TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$576,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K568IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateCountryContractorAddress/ForeignAddress/CountryPostal CodeContractorAddress/ForeignAddress/PostalCodeServicesServicesDescCompensationCompensationAmt
JAICI
6-25-4 HONKOMAGOMA BUNKYO-KUTOKYO0JA113ABSTRACTING & SALES$12,060,309
CAICI CO LTD
56 ZHI CHUN RDHAIDEN DISTRICTBEIJINGCH100086DATABASE SERVICES$4,945,356
QUATRRO GLOBAL SERVICES PVT LTD
119 UDYOG VIHAR PHASE IGURGAONHARYANAIN122015DATABASE SERVICES$4,480,084
FIZ KARLSRUHE
76344 EGGENSTEIN-LEOPOLDSHAFENGMDATABASE SERVICES$4,014,946
MOLECULAR CONNECTIONS PVT LTD
2/2 KARIAPPA RDBASAVANAGUDIBANGALOREIN560 004DATABASE SERVICES$3,472,352
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K174CntrctRcvdGreaterThan100KCnt
Government Grants$635,954GovernmentGrantsAmt
All Other Contributions$3,562,031AllOtherContributionsAmt
Noncash Contributions$248,290NoncashContributionsAmt
Total Contributions$4,197,985TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
INFORMATION SERVICES541800$453,638,014$445,730,761$7,907,253
EDUCATION & MEMBERSHIP541800$16,268,521$6,487,727$39,375$9,741,419
MEMBER INSURANCE PROGRAM525920$15,413,858$15,413,858
FieldValueIRS element (for citing)
Total Program Service Revenue$485,320,393TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,816,296TotalRevenueColumnAmt
Exclusion$17,816,296ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,206,674TotalRevenueColumnAmt
Exclusion$2,206,674ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$67,294RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$39,247RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,047RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,047TotalRevenueColumnAmt
Related Or Exempt Func Income$28,047RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,795,928,986SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,736,812,796SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$59,116,190SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,116,190TotalRevenueColumnAmt
Exclusion$59,116,190ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$32,921TotalRevenueColumnAmt
Related Or Exempt Func Income$32,921RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,921OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,718,506TotalRevenueColumnAmt
Related Or Exempt Func Income$452,279,456RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,360,486UnrelatedBusinessRevenueAmt
Exclusion$88,880,579ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,049,823TotalAmt
Program Services$21,049,823ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$631,811TotalAmt
Program Services$631,811ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,071,514TotalAmt
Program Services$1,071,514ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,004,630TotalAmt
Program Services$2,684,977ProgramServicesAmt
Management And General$2,319,653ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,396,043TotalAmt
Program Services$157,836,684ProgramServicesAmt
Management And General$19,840,146ManagementAndGeneralAmt
Fundraising$719,213FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,946,132TotalAmt
Program Services$8,477,516ProgramServicesAmt
Management And General$3,456,849ManagementAndGeneralAmt
Fundraising$11,767FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,873,672TotalAmt
Program Services$24,371,539ProgramServicesAmt
Management And General$364,850ManagementAndGeneralAmt
Fundraising$137,283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,327,374TotalAmt
Program Services$10,874,617ProgramServicesAmt
Management And General$1,403,067ManagementAndGeneralAmt
Fundraising$49,690FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,017,839TotalAmt
Program Services$242,894ProgramServicesAmt
Management And General$774,945ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$345,531TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$330,531ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,352,168TotalAmt
Program Services$1,352,168ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,364,888TotalAmt
Program Services$106,071,527ProgramServicesAmt
Management And General$3,196,060ManagementAndGeneralAmt
Fundraising$97,301FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,313,333TotalAmt
Program Services$13,286,399ProgramServicesAmt
Management And General$26,850ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,594,569TotalAmt
Program Services$5,794,122ProgramServicesAmt
Management And General$1,697,828ManagementAndGeneralAmt
Fundraising$102,619FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,150,181TotalAmt
Program Services$21,490,738ProgramServicesAmt
Management And General$4,658,285ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,915,026TotalAmt
Program Services$3,915,026ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,122,661TotalAmt
Program Services$5,796,440ProgramServicesAmt
Management And General$2,326,221ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,705,333TotalAmt
Program Services$10,538,714ProgramServicesAmt
Management And General$3,083,983ManagementAndGeneralAmt
Fundraising$82,636FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,048,006TotalAmt
Program Services$6,616,555ProgramServicesAmt
Management And General$428,406ManagementAndGeneralAmt
Fundraising$3,045FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,094,870TotalAmt
Program Services$20,032,309ProgramServicesAmt
Management And General$6,062,561ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$340,279TotalAmt
Program Services$268,478ProgramServicesAmt
Management And General$71,801ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PREMIUM$13,199,115$13,199,115
LIBRARY$8,348,855$8,180,150$168,506$199
PUBLICATION AND DISTRIBUTION$5,064,886$5,064,886
EMPLOYEE TRAIN, DEV, RECRUIT$2,154,084$1,626,308$524,382$3,394

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,985,131TotalAmt
Program Services$10,703,289ProgramServicesAmt
Management And General-$6,778,942ManagementAndGeneralAmt
Fundraising$60,784FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$506,417,754TotalAmt
Program Services$461,192,599ProgramServicesAmt
Management And General$43,955,982ManagementAndGeneralAmt
Fundraising$1,269,173FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,184,200BOYAmt
EOY$1,656,105EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$84,096,293BOYAmt
EOY$35,731,045EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,326,706BOYAmt
EOY$2,346,547EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,214,276BOYAmt
EOY$103,599,099EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,416BOYAmt
EOY$7,125EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,953,829BOYAmt
EOY$2,114,263EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,539,524BOYAmt
EOY$17,412,548EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$300,965,259LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$193,389,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,453,915BOYAmt
EOY$107,575,437EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$764,571,753BOYAmt
EOY$903,635,222EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$102,898,236BOYAmt
EOY$116,530,022EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$169,632BOYAmt
EOY$211,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,187,410,780BOYAmt
EOY$1,290,819,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,272,955BOYAmt
EOY$66,876,187EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$15,856,290BOYAmt
EOY$16,923,028EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$161,449,518BOYAmt
EOY$168,134,178EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,431,282BOYAmt
EOY$1,659,769EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,580,207BOYAmt
EOY$141,361,528EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$461,590,252BOYAmt
EOY$394,954,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,795,591BOYAmt
EOY$250,730,879EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,542,550BOYAmt
EOY$499,202,327EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,482,387BOYAmt
EOY$145,931,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$725,820,528BOYAmt
EOY$895,864,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,187,410,780BOYAmt
EOY$1,290,819,393EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$62,300,752ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,630,631NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$61,112,792OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,575,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,892,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,600,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,927,275CurrentTaxYearMinus1YearAmt
Current Tax Year$4,197,985CurrentTaxYearAmt
Total$60,193,412TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$425,373,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,904,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,966,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456,355,794CurrentTaxYearMinus1YearAmt
Current Tax Year$461,959,907CurrentTaxYearAmt
Total$2,215,560,707TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,948,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,797,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,566,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,283,069CurrentTaxYearMinus1YearAmt
Current Tax Year$466,157,892CurrentTaxYearAmt
Total$2,275,754,119TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,275,754,119PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,736,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,953,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,890,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,844,708CurrentTaxYearMinus1YearAmt
Current Tax Year$20,090,264CurrentTaxYearAmt
Total$123,515,580TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,736,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,953,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,890,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,844,708CurrentTaxYearMinus1YearAmt
Current Tax Year$20,090,264CurrentTaxYearAmt
Total$123,515,580TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,064,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$308,955CurrentTaxYearAmt
Total$1,913,760TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,767CurrentTaxYearMinus1YearAmt
Current Tax Year$32,921CurrentTaxYearAmt
Total$559,942TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,016,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,481,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471,495,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,159,544CurrentTaxYearMinus1YearAmt
Current Tax Year$486,590,032CurrentTaxYearAmt
Total$2,401,743,401TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94754PublicSupportCY509Pct
Public Support PY5090.94142PublicSupportPY509Pct
Investment Income CY0.05143InvestmentIncomeCYPct
Investment Income PY0.05751InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12 - OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME GENERALLY INCLUDES PRINTED MATERIALS AND EARLY PAYMENT DISCOUNTS EARNED.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,153FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$303,301FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$315,454FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$497,333,069FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$497,648,523FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$210,004CurrentYearMinus3Amt
Current Year Minus2$286,363CurrentYearMinus2Amt
Current Year Minus1$288,351CurrentYearMinus1Amt
Current Year$315,454CurrentYearAmt
Total$1,100,172TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$12,153CurrentYearAmt
Total$12,153TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$582,218,382BeginningYearBalanceAmt
Contributions$1,615,498ContributionsAmt
Investment Earnings Or Losses$82,209,948InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,744,190GrantsOrScholarshipsAmt
Other Expenditures$466,382OtherExpendituresAmt
Administrative Expenses$1,678,000AdministrativeExpensesAmt
End Year Balance$640,155,256EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$541,216,738BeginningYearBalanceAmt
Contributions$970,834ContributionsAmt
Investment Earnings Or Losses$63,673,981InvestmentEarningsOrLossesAmt
Grants Or Scholarships$21,719,607GrantsOrScholarshipsAmt
Other Expenditures$188,564OtherExpendituresAmt
Administrative Expenses$1,735,000AdministrativeExpensesAmt
End Year Balance$582,218,382EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$570,397,015BeginningYearBalanceAmt
Contributions$676,092ContributionsAmt
Investment Earnings Or Losses-$6,630,687InvestmentEarningsOrLossesAmt
Grants Or Scholarships$21,175,591GrantsOrScholarshipsAmt
Other Expenditures$197,091OtherExpendituresAmt
Administrative Expenses$1,853,000AdministrativeExpensesAmt
End Year Balance$541,216,738EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$525,464,421BeginningYearBalanceAmt
Contributions$835,636ContributionsAmt
Investment Earnings Or Losses$63,450,270InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,163,955GrantsOrScholarshipsAmt
Other Expenditures$1,324,357OtherExpendituresAmt
Administrative Expenses$1,865,000AdministrativeExpensesAmt
End Year Balance$570,397,015EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$426,257,773BeginningYearBalanceAmt
Contributions$36,552,036ContributionsAmt
Investment Earnings Or Losses$93,427,804InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,423,945GrantsOrScholarshipsAmt
Other Expenditures$1,540,247OtherExpendituresAmt
Administrative Expenses$1,809,000AdministrativeExpensesAmt
End Year Balance$525,464,421EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00050BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.77150TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,930,220OtherCostOrOtherBasisAmt
Book Value$2,930,220BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,236,979OtherCostOrOtherBasisAmt
Depreciation$69,331,702DepreciationAmt
Book Value$39,905,277BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,978,076OtherCostOrOtherBasisAmt
Depreciation$48,466,280DepreciationAmt
Book Value$15,511,796BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,819,984OtherCostOrOtherBasisAmt
Depreciation$75,591,840DepreciationAmt
Book Value$49,228,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,575,437TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$4,563,022BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHEDGE FUNDSDesc
Book Value$111,967,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$116,530,022TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
UNDERFUNDED PENSION LIABILITY$80,301,024
ACCRUED ASC 715 OBLIGATION$49,130,427
457(B) LIABILITY$6,005,175
ASSET RETIREMENT OBLIGATION$3,131,801
ACCRUED HEALTH IBNR$1,529,476
ACCRUED ASC 712 OBLIGATION$1,214,085
ACCRUED GIFT ANNUITY LIABILITY$49,540
FieldValueIRS element (for citing)
Total Liability$141,361,528TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS. THE SOCIETY'S ENDOWMENTS WERE CREATED TO ENCOURAGE THE ADVANCEMENT OF CHEMISTRY IN ALL ITS BRANCHES, PROMOTE RESEARCH IN CHEMICAL SCIENCE AND INDUSTRY, AND IMPROVE THE QUALIFICATION AND USEFULNESS OF CHEMISTS. OVER $23,000,000 WAS AWARDED IN 2013 TO SUPPORT INNOVATIVE AND FUNDAMENTAL CHEMICAL RESEARCH, PROVIDE UNDERGRADUATE SCHOLARSHIPS, PROVIDE POST-DOCTORAL FELLOWSHIPS, SUPPORT SPECIAL EDUCATIONAL OPPORTUNITIES AT THE HIGH SCHOOL LEVEL, AND RECOGNIZE, ENCOURAGE, AND STIMULATE OUTSTANDING RESEARCH ACHIEVEMENTS THROUGHOUT THE MULTI-DISCIPLINARY BRANCHES OF CHEMISTRY.
PART X, LINE 2:FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE SOCIETY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE SOCIETY IS SUBJECT TO TAXATION ON ANY NET UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2013, THE SOCIETY HAD A NET OPERATING LOSS CARRYFORWARD FOR INCOME TAX PURPOSES OF APPROXIMATELY $10,300,000, WHICH EXPIRES OVER THE YEARS 2014 THROUGH 2033. A DEFERRED TAX ASSET HAS NOT BEEN RECORDED FOR THE NET OPERATING LOSS BECAUSE THE SOCIETY HAS DETERMINED IT IS NOT RECOVERABLE AS OF DECEMBER 31, 2013. THE SOCIETY EVALUATED ITS TAX POSITIONS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD'S CODIFICATION ON INCOME TAXES ON TAX RETURNS FILED, AS WELL AS UN-FILED TAX RETURN POSITIONS. IT IS MANAGEMENT'S POSITION THAT IT IS MORE-LIKELY-THAN-NOT THAT ITS TAX POSITIONS DO NOT REQUIRE THE SOCIETY TO RECORD A DEFERRED TAX ASSET.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific89Program ServicesINFO/MEMBERSHIP SVCS$26,168,894
Europe(Iceland & Greenland)146Program ServicesINFO/MEMBERSHIP SVCS$13,314,825
Middle East and North Africa6Program ServicesINFO/MEMBERSHIP SVCS$693,619
North America26Program ServicesINFO/MEMBERSHIP SVCS$528,945
Russia and Neigboring States2Program ServicesINFO/MEMBERSHIP SVCS$12,469
South America6Program ServicesINFO/MEMBERSHIP SVCS$52,184
South Asia16Program ServicesINFO/MEMBERSHIP SVCS$18,299,196
Europe(Iceland & Greenland)Investments$304,912
North AmericaGrantmaking$905,000
Europe(Iceland & Greenland)Grantmaking$106,514
East Asia and the PacificGrantmaking$56,000
Middle East and North AfricaGrantmaking$4,000
FieldValueIRS element (for citing)
Subtotal Employees291SubtotalEmployeesCnt
Total Employee291TotalEmployeeCnt
Subtotal Spent$60,446,558SubtotalSpentAmt
Total Spent$60,446,558TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
North AmericaGen Support$200,000CHECKN/AN/A
North AmericaGEN SUPPORT$100,000CHECKN/AN/A
North AmericaGEN SUPPORT$100,000CHECKN/AN/A
Europe (Including Iceland and Greenland)GEN SUPPORT$100,000CHECKN/AN/A
North AmericaGen Support$100,000CHECKN/AN/A
North AmericaGen Support$100,000CHECKN/AN/A
North AmericaGen Support$100,000CHECKN/AN/A
North AmericaGen Support$100,000CHECKN/AN/A
North AmericaGen Support$100,000CHECKN/AN/A
East Asia and the PacificGEN SUPPORT$40,000checkN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
AWARDSNorth America1$5,000CHECKN/AN/A
AWARDSEurope (Including Iceland and Greenland)2$6,514CHECKN/AN/A
AWARDSEast Asia and the Pacific3$16,000CHECKN/AN/A
AWARDSMiddle East and North Africa1$4,000CHECKN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DESCRIPTION OF THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: THE AMERICAN CHEMICAL SOCIETY (ACS) REGULARLY MONITORS ITS GRANTS TO ENSURE THAT THEY ARE USED FOR PROPER PURPOSES AND ARE NOT DIVERTED FROM THEIR INTENDED USES. THESE MONITORING PROCEDURES INCLUDE RECEIPT OF PERIODIC AND ANNUAL REPORTS OF EXPENDITURES AND BUDGETS, RESEARCH MILESTONES/SIGNIFICANT OUTCOMES, SUMMARY AND TECHNICAL PROGRESS REPORTS, AND RELEVANT PUBLICATIONS/PRESENTATIONS. ACS REVIEWS ALL REPORTS SUBMITTED TO ENSURE COMPLIANCE WITH GRANT BUDGETS, ACS POLICIES, AND LEGAL REQUIREMENTS.
PART I, LINE 3, COLUMN (F); PART II, LINE 1; AND PART III:DESCRIPTION OF THE METHOD USED TO ACCOUNT FOR EXPENDITURES REPORTED ON PART I, LINE 3, COLUMN (F); AND CASH GRANTS AND NON-CASH ASSISTANCE REPORTED ON PART II, LINE 1; AND PART III. THE AMERICAN CHEMICAL SOCIETY PREPARES ITS FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND USES THE ACCRUAL METHOD OF ACCOUNTING. EXPENDITURES REPORTED ON PART I, LINE 3, COLUMN (F), AND CASH GRANTS REPORTED ON PART II, LINE 1, AND PART III ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (256 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Brd of Trustees of the Univof Illinois
1800 SSB M/C 334ChicagoIL60607376000511501 (c) (3)$642,000N/AN/AGENERAL SUPPORT
Rsrch Fndtn of St University of New York
402 Crofts HallBuffaloNY14260141368361501 (c) (3)$577,500N/AN/AGENERAL SUPPORT
The Regents of the University of Colorado
574 UCBBoulderCO80309846000555501 (c) (3)$533,350N/AN/AGENERAL SUPPORT
California Institute of Technology
1200 E California BlvdPasadenaCA91125951643307501 (c) (3)$440,000N/AN/AGENERAL SUPPORT
The Regents of the University of Michigan
503 Thompson StAnn ArborMI48109386006309501 (c) (3)$412,350N/AN/AGENERAL SUPPORT
Brd of Regents Univ of Wisconsin System
21 North Park Street Suite 6401MadisonWI53715396006492WI STATE$406,000N/AN/AGENERAL SUPPORT
The University of Akron
302 Buchtel MallAkronOH44325346002924OH STATE$400,000N/AN/AGENERAL SUPPORT
West Virginia University Rsrch Corp
200 Erickson Alumni CntMorgantownWV26506550665758501 (c) (3)$400,000N/AN/AGENERAL SUPPORT
The University of Texas at Austin
105 E 24th St A5300AustinTX78712746000203TX STATE$351,250N/AN/AGENERAL SUPPORT
University of Florida
PO Box 114025GainesvilleFL32611596002052FL STATE$333,500N/AN/AGENERAL SUPPORT
University of Delaware
146 Dupont HallNewarkDE19716516000297501 (c) (3)$333,250N/AN/AGENERAL SUPPORT
University of Notre Dame
115 Main BuildingNotre DameIN46556350868188501 (c) (3)$332,400N/AN/AGENERAL SUPPORT
Iowa St University
3609 ASBAmesIA50011426004224501 (c) (3)$324,000N/AN/AGENERAL SUPPORT
University of Missouri
310 Jesse HallSt LouisMO63121436003859MO STATE$322,250N/AN/AGENERAL SUPPORT
University of Pennsylvania
1 College HallPhiladelphiaPA19104231352685501 (c) (3)$306,500N/AN/AGENERAL SUPPORT
University of Pittsburgh
Controllers OfficePittsburghPA15251250965591501 (c) (3)$300,000N/AN/AGENERAL SUPPORT
Georgia Tech Research Corp
505 Tenth StreetAtlantaGA30384580603146501 (c) (3)$300,000N/AN/AGENERAL SUPPORT
Stanford University
Bldg 160 Room 231StanfordCA94305941156365501 (c) (3)$242,000N/AN/AGENERAL SUPPORT
ACS North Jersey Local Section
33 RONALD ROADLAKE HIAWATHANJ07034226033933501 (c) (3)$235,000N/AN/AGENERAL SUPPORT
Case Western Reserve University
10900 Euclid AveClevelandOH44106341018992501 (c) (3)$214,500N/AN/AGENERAL SUPPORT
University of Connecticut
2390 Alumni DrStorrsCT06269060772160CT STATE$212,000N/AN/AGENERAL SUPPORT
The Regents of the Univ of CA Berkeley
250 Sproul Hall 1960BerkeleyCA94720946002123501 (c) (3)$207,550N/AN/AGENERAL SUPPORT
Texas Tech University
Box 45005LubbockTX79409756002622TX STATE$207,500N/AN/AGENERAL SUPPORT
University OF IOWA
Off of Student Fin AidIowa CityIA52242426004813IA STATE$206,000N/AN/AGENERAL SUPPORT
The University of Southern California
700 Childs WayLos AngelesCA90089951642394501 (c) (3)$206,000N/AN/AGENERAL SUPPORT
University of North Carolina Chapel Hill
PO Box 1080Chapel HillNC27514566001393501 (c) (3)$201,000N/AN/AGENERAL SUPPORT
University of Oregon
PO Box 3237EugeneOR97403481278531OR STATE$200,750N/AN/AGENERAL SUPPORT
University of Washington
PO Box 24967SeattleWA98195916001537WA STATE$200,500N/AN/AGENERAL SUPPORT
Boston College
Off of Sponsored PgmsChestnut HillMA02467042103545501 (c) (3)$200,000N/AN/AGENERAL SUPPORT
Tulane Education Fund
Grants Contracts AcctngNew OrleansLA70123720423889501 (c) (3)$200,000N/AN/AGENERAL SUPPORT
Texas A&M Engineering Experiment Station
400 Harvey Mitchell PkwyCollege StationTX77845741974733TX STATE$200,000N/AN/AGENERAL SUPPORT
Princeton University
Box 591 220 W CollegePrincetonNJ08544210634501501 (c) (3)$182,500N/AN/AGENERAL SUPPORT
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501 (c) (3)$178,750N/AN/AGENERAL SUPPORT
Purdue University
403 West Wood StWest LafayetteIN47907356002041501 (c) (3)$169,500N/AN/AGENERAL SUPPORT
Southwestern Oklahoma State University
100 E Campus DriveWeatherfordOK73096736017987OK STATE$168,000N/AN/AGENERAL SUPPORT
Columbia University
100 Hamilton HallNew YorkNY10027135598093501 (c) (3)$161,000N/AN/AGENERAL SUPPORT
Worcester Polytechnic Institute
100 Inst RdWorcesterMA01609042121659501 (c) (3)$150,500N/AN/AGENERAL SUPPORT
Rutgers The St University of New Jersey
620 George StNew BrunswickNJ08901226001086501 (c) (3)$148,750N/AN/AGENERAL SUPPORT
The University of CA San Diego
9500 Gilman Dr MC 0940La JollaCA92093956006144501 (c) (3)$146,750N/AN/AGENERAL SUPPORT
WESTERN WASHINGTON University Foundation
PO Box 1000InstituteWV25112916073519501 (c) (3)$139,300N/AN/AGENERAL SUPPORT
Trinity University
715 Stadium DrSan AntonioTX78212741109633501 (c) (3)$137,500N/AN/AGENERAL SUPPORT
The Regents of the University of California
Cashiers OfficeWest SacramentoCA95798946036494501 (c) (3)$135,000N/AN/AGENERAL SUPPORT
New Jersey Institute of Technology
Cashiers Office 323 MLK Jr BlvdNewarkNJ96192226000910NJ STATE$131,500N/AN/AGENERAL SUPPORT
University OF MINNESOTA
600 East 4th StMorrisMN56267416007513MN STATE$127,550N/AN/AGENERAL SUPPORT
The University of Tennessee
Office of the TreasurerKnoxvilleTN37996626001636TN STATE$127,000N/AN/AGENERAL SUPPORT
Brd of Regents Nevada System of Higher Ed
2601 Enterprise RdRenoNV89557886000024501 (c) (3)$124,300N/AN/AGENERAL SUPPORT
University of Kentucky Rsrch Foundation
231 Patterson OffTowerLexingtonKY40506616033693501 (c) (3)$124,000N/AN/AGENERAL SUPPORT
University OF WYOMING
1000 E University AveLaramieWY82071836000331WY STATE$124,000N/AN/AGENERAL SUPPORT
NORTH CAROLINA State University
Campus Box 8201RaleighNC27695566000756NC STATE$118,750N/AN/AGENERAL SUPPORT
Virginia Polytechnic Institute
222 Burruss HallBlacksburgVA24017546001805VA STATE$117,000N/AN/AGENERAL SUPPORT
Texas A&M University
Pavilion Room 224College StationTX77843746000531TX STATE$116,500N/AN/AGENERAL SUPPORT
University of St Thomas
2115 Summit AveSt PaulMN55105410693970501 (c) (3)$115,300N/AN/AGENERAL SUPPORT
CSU Fullerton Auxiliary Srvs Corp
2600 Nutwood AveFullertonCA92831952081258501 (c) (3)$115,000N/AN/AGENERAL SUPPORT
University of Utah
540 Arapeen DriveSalt Lake CityUT84112876000525501 (c) (3)$113,250N/AN/AGENERAL SUPPORT
Morgan St University
1700 East Cold Spring LneBaltimoreMD21251526002033MD STATE$113,050N/AN/AGENERAL SUPPORT
University of Rhode Island
6 Rhody Ram WayKingstonRI02881223011455RI STATE$112,000N/AN/AGENERAL SUPPORT
Cornell University
PO Box 752IthacaNY14853150532082501 (c) (3)$111,250N/AN/AGENERAL SUPPORT
Washington University
1 Brookings Dr Campus Box 1041St LouisMO63130430653611501 (c) (3)$109,250N/AN/AGENERAL SUPPORT
Northeastern University
354 Richards HallBostonMA02115041679980501 (c) (3)$108,550N/AN/AGENERAL SUPPORT
Rochester Institute of Technology
60 Lomb Memorial DrRochesterNY14623160743140501 (c) (3)$108,000N/AN/AGENERAL SUPPORT
Temple University
1801 North BRd StPhiladelphiaPA19122231365971501 (c) (3)$107,600N/AN/AGENERAL SUPPORT
Boston University
121 Bay St RdBostonMA02215042103547501 (c) (3)$107,000N/AN/AGENERAL SUPPORT
Northwestern University
1801 Hinman AveEvanstonIL60204362167817501 (c) (3)$106,250N/AN/AGENERAL SUPPORT
Louisiana St University& Ag&MechCollege
125 Thomas Boyd HallBaton RougeLA70803726000848501 (c) (3)$106,000N/AN/AGENERAL SUPPORT
The Regents of the University of CA Irvine
102 Administration BldgIrvineCA92697952226406501 (c) (3)$103,500N/AN/AGENERAL SUPPORT
Rec&Visitors Univ of Virginia
PO Box 400204CharlottesvilleVA22904546001796501 (c) (3)$103,250N/AN/AGENERAL SUPPORT
Emory University
1515 Dickey DrAtlantaGA30322580566256501 (c) (3)$103,100N/AN/AGENERAL SUPPORT
University of Nebraska
Offof Sponsored ProgLincolnNE68588470049123501 (c) (3)$103,000N/AN/AGENERAL SUPPORT
Clark University
Grant Acctng OfficeWorcesterMA01610042111203501 (c) (3)$102,500N/AN/AGENERAL SUPPORT
John Hopkins University
3400 North Charles StBaltimoreMD21218520595110501 (c) (3)$101,250N/AN/AGENERAL SUPPORT
ACS CA Local Section
188 HELIGAN LANE 7LIVERMORECA94551941358305501 (c) (3)$101,000N/AN/AGENERAL SUPPORT
University of CA Santa Barbara
3201NSanta BarbaraCA93106956006145501 (c) (3)$100,300N/AN/AGENERAL SUPPORT
Research Foundation of CUNY
Queens CollegeNew YorkNY10036131988190501 (c) (3)$100,000N/AN/AGENERAL SUPPORT
Carnegie Mellon University
PO Box 371032MPittsburghPA15250250969449501 (c) (3)$100,000N/AN/AGENERAL SUPPORT
The Regents of the University of CA Merced
5200 N Lake Rd Suite 120MercedCA95344270093858CA STATE$100,000N/AN/AGENERAL SUPPORT
Northern Illinois University
1425 W Lincoln HwyDeKalbIL60115366008480IL STATE$100,000N/AN/AGENERAL SUPPORT
Western Michigan University
1903 W Michigan AveKalamazooMI49008386007327501 (c) (3)$100,000N/AN/AGENERAL SUPPORT
Marquette University
1250 W Wisconsin AveMilwaukeeWI53201390806251501 (c) (3)$100,000N/AN/AGENERAL SUPPORT
The College of William and Mary
751 Ukrop WayWilliamsburgVA23187546001718VA STATE$100,000N/AN/AGENERAL SUPPORT
Duke University
Office of Rsrch SupportDurhamNC27708560532129501 (c) (3)$100,000N/AN/AGENERAL SUPPORT
University of North Carolina Greensboro
123 Mossman BuilidngGreensboroNC27402566001468NC STATE$100,000N/AN/AGENERAL SUPPORT
University of Louisville Rsrch Fndtn Inc
2301 S Third StreetLouisvilleKY40292611029626501 (c) (3)$100,000N/AN/AGENERAL SUPPORT
The University of Mississippi
Acctng OfficeUniversityMS38677646001159501 (c) (3)$100,000N/AN/AGENERAL SUPPORT
Arizona Brd of Regents
Box 3520TucsonAZ85721742652689AZ STATE$100,000N/AN/AGENERAL SUPPORT
Lamar University
4400 S MLK Jr PkwyBeaumontTX77710746000298TX STATE$100,000N/AN/AGENERAL SUPPORT
Montana State University
PO Box 172470BozemanMT89717816010045MT STATE$100,000N/AN/AGENERAL SUPPORT
Colorado State University
1801 Campus DeliveryFort CollinsCO80523846000545CO STATE$100,000N/AN/AGENERAL SUPPORT
Colorado School of Mines
Grants - Dept 911911DenverCO80291846000551CO STATE$100,000N/AN/AGENERAL SUPPORT
Chor Inc
72 Dreyer AveStaten IslandNY10314463871312$100,000N/AN/AGENERAL SUPPORT
ACS Indiana Local Section
10111 STEEPLECHASE DrAVONIN46123356031737501 (c)(3)$70,700N/AN/AGENERAL SUPPORT
Texas A&M University Kingsville
Campus Box 115KingsvilleTX78363746001530TX STATE$69,500N/AN/AGENERAL SUPPORT
South Dakota School of Mines & Technology
501 E St Joseph StRapid CitySD57701466000364SD STATE$65,800N/AN/AGENERAL SUPPORT
Californaia State University Fresno Fndtn
2555 East San Ramon MS SB70FresnoCA93740946003272501 (C)(3)$65,800N/AN/AGENERAL SUPPORT
Carleton College
100 South College StNorthfieldMN55057410694747501 (c) (3)$65,500N/AN/AGENERAL SUPPORT
University of South Alabama
307 N University BlvdMobileAL36688630477348501 (c) (3)$65,500N/AN/AGENERAL SUPPORT
Keene State College
Business OfficeKeeneNH03435026000937501 (c) (3)$65,000N/AN/AGENERAL SUPPORT
Saint Joseph's University
Office of Rsrch SrvsPhiladelphiaPA19131231352674501 (C)(3)$65,000N/AN/AGENERAL SUPPORT
Denison University
Office of the ControllerGranvilleOH43023314379459501 (c) (3)$65,000N/AN/AGENERAL SUPPORT
The College of Wooster
Business OfficeWoosterOH44691340714654501 (c) (3)$65,000N/AN/AGENERAL SUPPORT
Ohio Northern University
Controllers OfficeAdaOH45810344429091501 (c) (3)$65,000N/AN/AGENERAL SUPPORT
Kalamazoo College
Business OfficeKalamazooMI49006381358014501 (c) (3)$65,000N/AN/AGENERAL SUPPORT
Pacific University
ControllerForest GroveOR97116930386892501 (c) (3)$65,000N/AN/AGENERAL SUPPORT
Cal Poly Corporation
1 Grand AveSan Luis ObispoCA93407951648180501 (c) (3)$65,000N/AN/AGENERAL SUPPORT
The University Corporation
18111 Nordhoff StNorthridgeCA91330951992732501 (c) (3)$65,000N/AN/AGENERAL SUPPORT
University of West Florida
11000 Univ PkwyPensacolaFL32514592976783501 (c) (3)$63,000N/AN/AGENERAL SUPPORT
Kansas St University
103 Holton HallManhattanKS66506480771751501 (c) (3)$62,000N/AN/AGENERAL SUPPORT
Chemical Heritage Foundation
315 Chestnut StPhiladelphiaPA19106222817365501 (c) (3)$60,000N/AN/AGENERAL SUPPORT
Saint Peter's University
2641 Kennedy BlvdJersey CityNJ07306221508627501 (c) (3)$57,750N/AN/AGENERAL SUPPORT
Drexel University
3141 Chestnut StPhiladelphiaPA19104231352630PA STATE$56,500N/AN/AGENERAL SUPPORT
University of North Carolina Wilmington
601 South College RdWilmingtonNC28403561258660NC STATE$55,000N/AN/AGENERAL SUPPORT
Brd of Trustee of Illinois St University
100 N University StNormalIL61790376014070501 (C)(3)$54,000N/AN/AGENERAL SUPPORT
Hope College
69 East 10th StHollandMI49422381381271501 (c) (3)$53,800N/AN/AGENERAL SUPPORT
Amherst College
PO Box 5000AmherstMA01008042103542501 (c) (3)$52,500N/AN/AGENERAL SUPPORT
The College of New Jersey
2000 Pennington RdEwingNJ08628222797398NJ STATE$51,050N/AN/AGENERAL SUPPORT
Knox College
2 ESouth StGalesburgIL61401370673513501 (C)(3)$50,300N/AN/AGENERAL SUPPORT
University of Northern Iowa
1227 W 27th StreetCedar FallsIA50614426004333IA STATE$50,300N/AN/AGENERAL SUPPORT
Barnard College
352 W 110th StNew YorkNY10027131628149501(C)(3)$50,000N/AN/AGENERAL SUPPORT
Ball State University
2000 W Univ AveMuncieIN47306356000221IN STATE$50,000N/AN/AGENERAL SUPPORT
Roanoke College
Business OfficeSalemVA24153540505945501(C)(3)$50,000N/AN/AGENERAL SUPPORT
Armstrong Atlantic St University
Business OfficeSavannahGA31419586000063GA STATE$50,000N/AN/AGENERAL SUPPORT
Valdosta State University
1500 N Patterson StValdostaGA31698586002072GA STATE$50,000N/AN/AGENERAL SUPPORT
Murray State University
Acctng FinanceMurrayKY42003611005783KY STATE$50,000N/AN/AGENERAL SUPPORT
Angelo State University
Controllers OfficeSan AntonioTX76909756002403TX STATE$50,000N/AN/AGENERAL SUPPORT
Colorado Mesa University
1100 North AveGrand JunctionCO81501846001656CO STATE$50,000N/AN/AGENERAL SUPPORT
ACS Greater Houston Local Section
PO Box 2376SugarlandTX77487746045012501 (C)(3)$49,000N/AN/AGENERAL SUPPORT
Chemical Society of Washington
37th O Sts NWWashingtonDC20057526059804501 (c) (3)$45,000N/AN/AGENERAL SUPPORT
Michigan State University
250 Admin BldgEast LansingMI48824386005984501 (c) (3)$42,750N/AN/AGENERAL SUPPORT
University of Wisconsin Fndtn
PO Box 78807MilwaukeeWI53728390743975501 (c) (3)$40,000N/AN/AGENERAL SUPPORT
Washington State University Fndtn
PO Box 644235PullmanWA99164911075542501 (c) (3)$40,000N/AN/AGENERAL SUPPORT
Auburn University
115 Quad CtrAuburnAL36849636000724AL STATE$25,750N/AN/AGENERAL SUPPORT
COLORADO St University Fndtn
1801 Campus DeliveryFort CollinsCO80523237098397501(C)(3)$25,000N/AN/AGENERAL SUPPORT
National Academy of Sciences
2101 Constitution Avenue NWWashingtonDC20418530196932501 (c) (3)$25,000N/AN/AGENERAL SUPPORT
Ohio State University
281 West Lane AveColumbusOH43210316025986OH STATE$24,500N/AN/AGENERAL SUPPORT
LANGSTON University
Hamilton Hall Rm 310LangstonOK73050113815948501(C)(3)$24,000N/AN/AGENERAL SUPPORT
University OF IDAHO
Student Fin Aid SrvsMoscowID83844237098404501 (c) (3)$24,000N/AN/AGENERAL SUPPORT
OREGON State University
308 Kerr Admin BldgCorvallisOR97331611730890OR STATE$24,000N/AN/AGENERAL SUPPORT
Texas A & M Rsrch Fndtn
514 Blocker BldgCollege StationTX77843741238434501(C)(3)$24,000N/AN/AGENERAL SUPPORT
University OF NORTHERN COLORADO
Campus Box 20GreeleyCO80639846000546CO STATE$24,000N/AN/AGENERAL SUPPORT
KENNESAW State University
1000 Chastain RdKennesawGA30144237034345501(C)(3)$21,000N/AN/AGENERAL SUPPORT
Penn State
104 Chemistry BldgUniversity ParkPA16802246000376PA STATE$20,350N/AN/AGENERAL SUPPORT
The University of Toledo
2801 W Bancroft StToledoOH43606346401483501(C)(3)$20,300N/AN/AGENERAL SUPPORT
Rutgers University Foundation
65 Bergen StNewarkNJ08901237318742501 (c) (3)$20,000N/AN/AGENERAL SUPPORT
Stony Brook Foundation
PO Box 1511Stony BrookNY11790116077945501 (c) (3)$20,000N/AN/AGENERAL SUPPORT
Yale University
246 Church StNew HavenCT06520060646973501 (c) (3)$19,050N/AN/AGENERAL SUPPORT
University OF ARIZONA Foundation
1111 North Cherry AveTucsonAZ85721866050388501 (c) (3)$19,000N/AN/AGENERAL SUPPORT
West Virginia State
217 Hamblin HallInstWV25112556001805WV STATE$18,300N/AN/AGENERAL SUPPORT
Duquesne University
600 Forbes AvePittsburghPA15282251035663PA STATE$18,200N/AN/AGENERAL SUPPORT
ACS Minnesota Local Section
3M CENTER 236-3A-01ST PAULMN55144416024526501(C)(3)$18,000N/AN/AGENERAL SUPPORT
University OF VERMONT
411 Main StBurlingtonVT05401030179440501 (c) (3)$17,500N/AN/AGENERAL SUPPORT
Howard University
2400 Sixth St NWWashingtonDC20059530204707501 (c) (3)$17,500N/AN/AGENERAL SUPPORT
ACSAkron Local Section
368 North Main StHudsonOH44236346524266501 (c) (3)$17,000N/AN/AGENERAL SUPPORT
Calvin College
3201 Burton St SEGrand RapidsMI49546383071514501 (c) (3)$16,750N/AN/AGENERAL SUPPORT
University of Cincinnati
PO Box 210125CincinnatiOH45221316000989OH STATE$16,500N/AN/AGENERAL SUPPORT
ACS San Antonio Local Section
11123 OAK RISESAN ANTONIOTX78249746052070501(C)(3)$16,000N/AN/AGENERAL SUPPORT
Idaho State University
921 S 8th Ave MailPocatelloID83209826000924ID STATE$15,800N/AN/AGENERAL SUPPORT
CSULA-University Auxillary Srvs Inc
5151 St University DrLos AngelesCA90032954016653501(c)(3)$15,250N/AN/AGENERAL SUPPORT
ACSDivision of Chemical Health and Safety
PO BOX 152329SAN DIEGOCA92195521124367501 (c) (3)$15,000N/AN/AGENERAL SUPPORT
University of Puerta Rico-Mayaguez
PO Box 9000MayaguezPR00681660433761$14,800N/AN/AGENERAL SUPPORT
University of Houston
31 East CullenHoustonTX77204746001399TX STATE$14,000N/AN/AGENERAL SUPPORT
Marshall University Fndtn Inc
1 John Marshall DrHuntingtonWV25755556011111501(C)(3)$13,500N/AN/AGENERAL SUPPORT
Washington State University
370 Lighty Stud Srvs BldgPullmanWA99164916001108WA STATE$13,250N/AN/AGENERAL SUPPORT
Chevron
100 Chevron WayRichmondCA94802940890210$13,000N/AN/AGENERAL SUPPORT
Baylor College of Medicine
1 Baylor Plaza N104HoustonTX77030741613878501(C)(3)$12,500N/AN/AGENERAL SUPPORT
Georgia Institute of Technology
225 North AveAtlantaGA30332586002023501 (c) (3)$12,250N/AN/AGENERAL SUPPORT
NEW MEXICO State University Foundation
PO Box 3001Las CrucesNM88003850170157501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
University OF MASSACHUSETTS-AMHERST
134 Hicks WayAmherstMS01003043167352501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
SOUTH CAROLINA State University
Campus PO Box 7212OrangeburgSC02911237113930501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
PRAIRIE VIEW A&M University
PO Box 519Prairie ViewTX77446383798900501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
ACS Detroit Local Section
3268 JOHN R STREETTRENTONMI48183386062823501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
ACSDivision of Chemical Education
2225 S EARL AveLAFAYETTEIN47905420935374501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
LINCOLN University
820 Chestnut StJefferson CityMO65101446001089501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
University OF NEBRASKA Foundation
1010 Lincoln MallLincolnNE68508470379839501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
DELAWARE State University
1200 N Dupont HighwayDoverDE19901510305893501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
NORTH DAKOTA State University
EML Hall 255 DFargoND58105521647582ND STATE$12,000N/AN/AGENERAL SUPPORT
THE NCSU PHYSICAL & MATHEMATICAL Foundation
Campus Box 8201RaleighNC27695566049304501 (C)(3)$12,000N/AN/AGENERAL SUPPORT
ACS North Carolina Local Section
101 LONGWOOD PLACECHAPEL HILLNC27514566049892501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
University OF GEORGIA Foundation Inc
394 South Liiedge AveAthensGA30602581353149501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
KENTUCKY State University
400 East Main StFrankfortKY40601611099712KY STATE$12,000N/AN/AGENERAL SUPPORT
MISSISSIPPI State University Foundation
P O Box 6149Mississippi StMS39762640410581501(C)(3)$12,000N/AN/AGENERAL SUPPORT
ALCORN State University Foundation Inc
1000 ASU DrLormanMS39096640538018501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
LOUISIANA State University
Collof Basic SciencesBaton RougeLA70803726000720LA STATE$12,000N/AN/AGENERAL SUPPORT
LSU Foundation
3241 Hatcher HallBaton RougeLA70803726020969501(C)(3)$12,000N/AN/AGENERAL SUPPORT
MONTANA St University ALUM Foundation
PO Box 173400BozemanMT59717816001649501 (c) (3)$12,000N/AN/AGENERAL SUPPORT
University of Maryland
Mitchell BuildingCollege ParkMD20742521076158501 (c) (3)$11,750N/AN/AGENERAL SUPPORT
ACS Kalamazoo Local Section
1903 W MICHIGAN AVEKALAMAZOOMI49008386090760501 (c) (3)$11,495N/AN/AGENERAL SUPPORT
Williams College
PO Box 37WilliamstownMA01267042104847501 (c) (3)$11,250N/AN/AGENERAL SUPPORT
Fairleigh Dickinson University
1000 River Rd H-DH3-10TeaneckNJ07666221494434501 (c) (3)$11,250N/AN/AGENERAL SUPPORT
Regent University of CA Los Angeles
10920 Wilshire BlvdLos AngelesCA90024956006143501 (c) (3)$11,250N/AN/AGENERAL SUPPORT
ACS Chicago Section
5913 N NEWARK AVECHICAGOIL60631362287522501 (c) (3)$11,000N/AN/AGENERAL SUPPORT
ACSCentral Texas Local Section
3302 Treadsoft CoveAustinTX78748746047345501 (c) (3)$11,000N/AN/AGENERAL SUPPORT
University of South Carolina
1714 College StColumbiaSC29208576001153SC STATE$10,950N/AN/AGENERAL SUPPORT
ACS Central Arizona Local Section
3923 E Juanita AveGilbertAZ85234866051139501(C)(3)$10,750N/AN/AGENERAL SUPPORT
Rider University
2083 Lawrenceville RdLawerencevilleNJ08648210650678501 (c) (3)$10,697N/AN/AGENERAL SUPPORT
Ramapo College of New Jersey
505 Ramapo Valley RdMahwahNJ07430524558006NJ STATE$10,000N/AN/AGENERAL SUPPORT
The Scripps Research Institute
10550 North Torrey PinesLaJollaCA92037330435954501(C)(3)$10,000N/AN/AGENERAL SUPPORT
New Mexico Inst of Mining & Technology
801 Leroy PlaceSocorroNM87801856000411501 (c) (3)$10,000N/AN/AGENERAL SUPPORT
New England Marathi Mandai
5 North Briar RoadActionMA01721043231842501(c)(3)$10,000N/AN/AGENERAL SUPPORT
South Carolina Research Foundation
901 Sumter StreetColumbiaSC29208570967350501 (c) (3)$9,300N/AN/AGENERAL SUPPORT
Illinois Institute of Technology
3300 South Federal StChicagoIL60616362170136501 (c) (3)$9,250N/AN/AGENERAL SUPPORT
Syracuse University
100 Crouse-Hinds HallSyracuseNY13244150532081501 (c) (3)$9,000N/AN/AGENERAL SUPPORT
University of Arkansas
205 Admin BldgFayettevilleAR72701716003252AR STATE$9,000N/AN/AGENERAL SUPPORT
National Science Foundation
4201 Wilson Blvd Room 605 IIArlingtonVA22230530206152$9,000N/AN/AGENERAL SUPPORT
Harvard University
556 Holyoke CntrCambridgeMA02138042103580501(C)(3)$8,950N/AN/AGENERAL SUPPORT
Clark Atlanta University
223 James P Brawley Dr NWAtlantaGA30314581825259501 (c) (3)$8,750N/AN/AGENERAL SUPPORT
ACS Puerto Rico Local Section
PO BOX 23346SAN JUANPR00931660684194501 (c) (3)$8,500N/AN/AGENERAL SUPPORT
The University of Texas at Tyler
3900 University BlvdTylerTX75799751396988TX STATE$8,300N/AN/AGENERAL SUPPORT
University of Chicago
1116 East 59th StChicagoIL60637362177139501(C)(3)$8,000N/AN/AGENERAL SUPPORT
Eastern Michigan University
501V Mark JeffersonYpsilantiMI48197386088144MI STATE$8,000N/AN/AGENERAL SUPPORT
College of William and Mary Foundation
PO Box 8795WilliamsburgVA23187540734117501(C)(3)$8,000N/AN/AGENERAL SUPPORT
ACS Portland Local Section
17463 SCHALIT WAYLAKE OSWEGOOR97035936034605501 (c) (3)$8,000N/AN/AGENERAL SUPPORT
Loyola Marymount University
Admissions 1 LMU DrLos AngelesCA90045951643334501 (c) (3)$7,750N/AN/AGENERAL SUPPORT
Youngstown State University
One University PlaceYoungstownOH44555340111998OH STATE$7,500N/AN/AGENERAL SUPPORT
University of CA Berkeley
250 Sproul Hall 1960BerkeleyCA94720946002123501(c)(3)$7,500N/AN/AGENERAL SUPPORT
Dartmouth College
6128 Burke LaboratoryHanoverNH03755020222111501 (c) (3)$7,500N/AN/AGENERAL SUPPORT
ACS Snake River Local Section
PO BOX 2137BOISEID83701260657692501 (c) (3)$7,500N/AN/AGENERAL SUPPORT
Ashland University
401 College AveAshlandOH44805340714626501 (c) (3)$7,500N/AN/AGENERAL SUPPORT
High Point University
833 Montlieu AveHigh PointNC27262560529999501 (c) (3)$7,500N/AN/AGENERAL SUPPORT
University of North Carolina- Charlotte
9201 Univ City BlvdCharlotteNC28223560791228NC STATE$7,500N/AN/AGENERAL SUPPORT
Winthrop University
101 Sims Science BldgRock HillSC29733576001204501(C)(3)$7,500N/AN/AGENERAL SUPPORT
Georgia St University Rsrch Foundation
PO Box 3999AtlantaGA30302581845423501 (c) (3)$7,500N/AN/AGENERAL SUPPORT
Western Kentucky Research Foundation
1906 College Hghts BlvdBowling GreenKY42101611358086501 (c) (3)$7,500N/AN/AGENERAL SUPPORT
The University of Memphis
213 Smith Chemistry BldgMemphisTN38152620648618TN STATE$7,500N/AN/AGENERAL SUPPORT
University of Alabama Birmingham
HUC 260 1530 3rd Ave SouthBirminghamAL35294636005396AL STATE$7,500N/AN/AGENERAL SUPPORT
The University of Southern Mississippi
118 College Dr 5043HattiesburgMS39406646000818501(C)(3)$7,500N/AN/AGENERAL SUPPORT
Polytechnic University of Puerto Rico
PO Box 192017San JuanPR00919660362666501 (c) (3)$7,500N/AN/AGENERAL SUPPORT
Southern University A&M College
PO Box 9961Baton RougeLA70813726000817LA STATE$7,500N/AN/AGENERAL SUPPORT
Pomona College
550 North College AveClaremontCA91711951664112501(C)(3)$7,500N/AN/AGENERAL SUPPORT
CASW Inc
PO Box 910HedgesvilleWV25427131953314501 (c) (3)$7,500N/AN/AGENERAL SUPPORT
ACSPittsburgh Local Section
1010 Goehring StPittsburghPA15212237401645501 (c) (3)$7,000N/AN/AGENERAL SUPPORT
Rice University
6100 Main StHoustonTX77005741109620501 (c) (3)$7,000N/AN/AGENERAL SUPPORT
Sam Houston State University
P O Box 2027HuntsvilleTX77341760079981501 (c) (3)$7,000N/AN/AGENERAL SUPPORT
Wayne State University
5057 Woodward Suite 6402DetroitMI48202386028429501 (c) (3)$6,750N/AN/AGENERAL SUPPORT
ACS Kansas City local Section
2903 WILSHIRE COURTST JOSEPHMO64506440132880501 (c) (3)$6,700N/AN/AGENERAL SUPPORT
Smith College
7 College LaneNorthamptonMA01063041843040501 (c) (3)$6,500N/AN/AGENERAL SUPPORT
New York University
22 Washington Sq NNew YorkNY10011135562308501 (c) (3)$6,500N/AN/AGENERAL SUPPORT
Florida International University
Tamiami Trail University Park - PCMiamiFL33199237047106501 (c) (3)$6,300N/AN/AGENERAL SUPPORT
ACSPurdue Local Section
560 OVAL DRIVEWEST LAFAYETTEIN47907356041922501 (c) (3)$6,250N/AN/AGENERAL SUPPORT
St Olaf College
1520 St Olaf AveNorthfieldMN55057410693979501 (c) (3)$6,250N/AN/AGENERAL SUPPORT
ST MARY'S Univ OF MINNESOTA
Fin Aid OfficeWinonaMN55987410695527MN STATE$6,000N/AN/AGENERAL SUPPORT
Stonehill College
320 Washington StNewtonMA02357042104229501(C)(3)$6,000N/AN/AGENERAL SUPPORT
University OF MAINE
Memorial Union 3rd FLORONOME04469223079896501 (c) (3)$6,000N/AN/AGENERAL SUPPORT
University OF DAYTON
300 College ParkDaytonOH45469310536715OH STATE$6,000N/AN/AGENERAL SUPPORT
Indiana University Purdue University
PO Box 6035IndianapolisIN46207356001673IN STATE$6,000N/AN/AGENERAL SUPPORT
SOUTHERN OREGON University
1250 Siskiyou BlvdAshlandOR97520481278522OR STATE$6,000N/AN/AGENERAL SUPPORT
LEWIS & CLARK COLLEGE
0615 SW Palatine Hill RdPortlandOR97219930386858501(C)(3)$6,000N/AN/AGENERAL SUPPORT
Eastern Oregon University
One University BlvdLa GrandeOR97850936001786OR STATE$5,800N/AN/AGENERAL SUPPORT
Morehouse College
830 Westview Dr SWAtlantaGA30314580566205501(C)(3)$5,750N/AN/AGENERAL SUPPORT
Georgia St University Foundation Inc
PO Box 3999AtlantaGA30302586033185501 (c) (3)$5,500N/AN/AGENERAL SUPPORT
University of California Santa Cruz
201 Hahn Student SrvsSanta CruzCA95064237394590501 (c) (3)$5,500N/AN/AGENERAL SUPPORT
Medical College of Wisconsin
8701 Watertown Plank RdMilwaukeeWI53226390806261501 (c) (3)$5,500N/AN/AGENERAL SUPPORT
University of Alabama
Box 870132TuscaloosaAL35487636001138501 (c) (3)$5,500N/AN/AGENERAL SUPPORT
New Mexico State University
Box 30001 MSC 5100Las CrucesNM88003850170157501 (c) (3)$5,500N/AN/AGENERAL SUPPORT
Aquinas College
1607 Robinson Rd SEGrand RapidsMI49506381367080MI STATE$5,300N/AN/AGENERAL SUPPORT
St Edwards University
3001 S Congress AveAustinTX78704741109641501(C)(3)$5,300N/AN/AGENERAL SUPPORT
Delta College
1961 Delta RdUniversity CtrMI48710386034011MI STATE$5,250N/AN/AGENERAL SUPPORT
ACS Midland Local Section
5907 WOODVIEW PASSMIDLANDMI48642386076239501(C)(3)$5,250N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org253Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AWARDS95$446,840N/AN/A
FELLOWSHIPS27$184,969N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDESCRIPTION OF THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. THE AMERICAN CHEMICAL SOCIETY (ACS) REGULARLY MONITORS ITS GRANTS TO ENSURE THAT THEY ARE USED FOR PROPER PURPOSES AND ARE NOT DIVERTED FROM THEIR INTENDED USES. THESE MONITORING PROCEDURES INCLUDE RECEIPT OF PERIODIC AND ANNUAL REPORTS OF EXPENDITURES AND BUDGETS, RESEARCH MILESTONES/SIGNIFICANT OUTCOMES, SUMMARY AND TECHNICAL PROGRESS REPORTS, AND RELEVANT PUBLICATIONS/PRESENTATIONS. ACS REVIEWS ALL REPORTS SUBMITTED TO ENSURE COMPLIANCE WITH GRANT BUDGETS, ACS POLICIES, AND LEGAL REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MS MADELEINE JACOBS
EXECUTIVE DIRECTOR & CEO$655,089$0$188,730$0$14,630$0$22,950$0$21,299$0$902,698$0$0$0
MR FLINT H LEWIS
SECRETARY & GENERAL COUNSEL$314,405$0$68,870$0$2,245$0$22,950$0$26,897$0$435,367$0$0$0
MR BRIAN A BERNSTEIN
TREASURER & CFO$353,583$0$81,380$0$43,586$0$22,950$0$25,192$0$526,691$0$0$0
MR ROBERT J MASSIE
PRESIDENT, CAS$761,666$0$263,380$0$46,056$0$22,950$0$17,987$0$1,112,039$0$0$0
DR MATTHEW TOUSSANT
ACTING MNG DIR CAS 3/12-9/29$360,679$0$207,290$0$6,035$0$22,950$0$24,360$0$621,314$0$0$0
MR MANUEL GUZMAN
PRESIDENT, CAS$141,948$0$50,000$0$757$0$11,683$0$6,463$0$210,851$0$0$0
DR BRIAN D CRAWFORD
PRESIDENT, PUBLICATIONS$475,242$0$177,520$0$4,863$0$52,536$0$21,561$0$731,722$0$0$0
MR JOHN R SULLIVAN
CHIEF INFORMATION OFFICER$336,521$0$66,600$0$1,909$0$22,950$0$26,917$0$454,897$0$0$0
MR BRIAN C BERGNER
VP, INFO TECHNOLOGY, CAS$346,124$0$106,300$0$3,525$0$20,527$0$19,645$0$496,121$0$0$0
MS SUSAN L KING
SVP, JOURNAL PUBLCTN GROUP$292,645$0$93,940$0$1,636$0$22,950$0$9,751$0$420,922$0$0$0
MR BRANDON NORDIN
VP, SALES MKTG DGT STGY$242,685$0$91,710$0$1,458$0$21,812$0$18,702$0$376,367$0$0$0
MR MICHAEL DENNIS
VP, LEGAL & APPLIED RSRCH, CAS$261,382$0$61,550$0$1,019$0$22,950$0$23,678$0$370,579$0$0$0
MR JAY BENEDICT
VP, FINANCE, CAS$228,355$0$76,350$0$1,301$0$20,908$0$23,282$0$350,196$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A:FOR EACH OF THE LISTED BENEFITS PROVIDED TO OR FOR A LISTED PERSON PROVIDE IN PART III RELEVANT INFORMATION REGARDING THESE ITEMS: TYPE OF BENEFIT: TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. IN 2013, THE ACS PROVIDED TO ALL EMPLOYEES GIFT CARDS OF NOMINAL AMOUNTS INCLUDING AN AMOUNT TO COVER THE TAX LIABILITY (TAX GROSS UP). THE GIFT CARDS WERE ALSO GIVEN TO THE THREE OFFICERS WHO WERE ACS EMPLOYEES, THE FIVE KEY EMPLOYEES AND THE FIVE HIGHLY COMPENSATED EMPLOYEES. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION FOR EACH EMPLOYEE. TYPE OF BENEFIT: HEALTH CLUB FEES. THIS IS A BENEFIT OFFERED TO ALL EMPLOYEES. THERE WERE TWO LISTED PERSONS (ONE OFFICER AND ONE KEY EMPLOYEE) WHO ELECTED TO UTILIZE THIS BENEFIT. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO EACH LISTED PERSON. TYPE OF BENEFIT: SOCIAL CLUB DUES. THE ACS PAID FOR SOCIAL CLUB MEMBERSHIP DUES FOR THREE OFFICERS AND ONE KEY EMPLOYEE. THE PAYMENTS WERE TREATED AS ORDINARY AND NECESSARY BUSINESS EXPENSES. THE ACS, THE THREE OFFICERS AND KEY EMPLOYEE USED THE CLUB'S FACILITIES TO CONDUCT ACS BUSINESS ACTIVITIES. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION FOR EACH EMPLOYEE. ACS DOES NOT REIMBURSE EXPENSES INCURRED FOR PERSONAL USE.
PART I, LINE 4B:NAMES OF LISTED PERSONS WHO PARTICIPATED IN, OR RECEIVED PAYMENTS FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MR. ROBERT J. MASSIE: AMOUNT PAID - $38,379; AMOUNT ACCRUED -NONE MR. BRIAN A. BERNSTEIN: AMOUNT PAID - $39,994; AMOUNT ACCRUED - NONE DR. BRIAN D. CRAWFORD: AMOUNT PAID - NONE; AMOUNT ACCRUED - $29,586 TERMS AND CONDITIONS: THE ACS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) PROVIDES ELIGIBLE EMPLOYEES BENEFITS TAXABLE UNDER SECTION 457(F) OF THE CODE TO SUPPLEMENT RETIREMENT BENEFITS UNDER THE ACS'S TAX-QUALIFIED RETIREMENT PLAN THAT ARE LOST BECAUSE OF THE APPLICATION OF CERTAIN DOLLAR LIMITATIONS APPLICABLE TO BENEFITS OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES UNDER THE ACS'S TAX-QUALIFIED RETIREMENT PLAN.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$17,109NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$223,577NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLAB SUPPLIESDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$7,605NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4DOTHER PROGRAM SERVICES INCLUDES THE AMERICAN CHEMICAL SOCIETY (ACS) MEMBER INSURANCE PROGRAM, ALSO KNOWN AS THE ACS GROUP LIFE INSURANCE TRUST, WHICH PROVIDES MEMBERS WITH INSURANCE COVERAGE THROUGH GROUP INSURANCE POLICIES. OFFERINGS INCLUDE TERM LIFE, TEN- AND TWENTY-YEAR LEVEL TERM LIFE, HIGH LIMIT ACCIDENTAL DEATH AND DISMEMBERMENT, HOSPITAL INDEMNITY, DISABILITY INCOME PROTECTION, SUPPLEMENTAL HEALTH, PROFESSIONAL LIABILITY, AND AUTO/HOMEOWNERS INSURANCE. OTHER PROGRAM SERVICE REVENUE ALSO INCLUDES INCOME FROM RENTAL ACTIVITY AS WELL AS OTHER MISCELLANEOUS REVENUE.
PART V, LINE 4A & 4B:AT ANY TIME DURING THE CALENDAR YEAR, DID THE ORGANIZATION HAVE AN INTEREST IN, OR A SIGNATURE OR OTHER AUTHORITY OVER, A FINANCIAL ACCOUNT IN A FOREIGN COUNTRY (SUCH AS A BANK ACCOUNT, SECURITIES ACCOUNT, OR OTHER FINANCIAL ACCOUNT)? YES. IF "YES" ENTER THE NAME OF THE FOREIGN COUNTRY: UNITED KINGDOM, CAYMAN ISLANDS IN 2013, THE ACS MAINTAINED BANK ACCOUNTS IN THE UNITED KINGDOM AND THE CAYMAN ISLANDS FOR PURPOSES OF COLLECTING REVENUE AND PAYING EXPENSES DENOMINATED IN FOREIGN CURRENCIES.
PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT LINE 2:DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? YES. IN 2013, THE FOLLOWING INDIVIDUALS HAD BUSINESS RELATIONSHIPS BY SERVING TOGETHER (IN AN UNPAID CAPACITY) ON THE BOARD OF AN ACS RELATED ORGANIZATION, ACS INTERNATIONAL LTD.(ACSI): MADELEINE JACOBS (ACSI CHAIR OF THE BOARD), ROBERT MASSIE (ACSI PRESIDENT AND DIRECTOR), AND MANUEL GUZMAN(ACSI PRESIDENT AND DIRECTOR EFFECTIVE 9/30/2013). BRIAN BERNSTEIN SERVED AS AN ACSI OFFICER (SECRETARY/TREASURER) AND FLINT LEWIS AS AN ACSI DIRECTOR. THEY RECEIVED NO COMPENSATION FOR THEIR SERVICE AS DIRECTOR OR OFFICER OF ACSI.
LINE 6:DID THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? YES. THE AMERICAN CHEMICAL SOCIETY IS A FEDERALLY CHARTERED NOT-FOR-PROFIT CORPORATION WHOSE MEMBERSHIP IS OPEN TO INDIVIDUALS WHO ARE INTERESTED IN THE OBJECTS OF ACS AND WHO MEET THE REQUIREMENTS FOR MEMBERS OR STUDENT MEMBERS, AS PROVIDED IN THE ACS CONSTITUTION AND BYLAWS. THE ACS MAY APPROVE FOR MEMBER A PERSON WHO MEETS ANY OF THE REQUIREMENTS FOR FORMAL TRAINING, EXPERIENCE, OR EMPLOYMENT IN A CHEMICAL SCIENCE OR IN A RELATED FIELD OF NATURAL SCIENCE, ENGINEERING, TECHNOLOGY, OR SCIENCE EDUCATION. NATURAL SCIENCES ARE THOSE THAT DEAL WITH MATTER, ENERGY, AND THEIR INTERRELATIONSHIPS AND TRANSFORMATIONS. THE ACS MAY APPROVE FOR STUDENT MEMBER, A PERSON WHO IS ACTIVELY WORKING TOWARD AN UNDERGRADUATE DEGREE IN A CHEMICAL SCIENCE OR IN A RELATED FIELD OF NATURAL SCIENCE, ENGINEERING, TECHNOLOGY, OR SCIENCE EDUCATION FROM AN APPROPRIATELY ACCREDITED EDUCATIONAL INSTITUTION, OR ONE ACCEPTABLE TO THE ACS. IN 2013, THE FOLLOWING CATEGORIES OF MEMBERS HAD THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES: - REGULAR MEMBER - A PERSON THAT HAS A DEGREE OR CERTIFICATION IN CHEMICAL OR RELATED SCIENCES; OR CERTIFICATION AS A TEACHER OF A CHEMICAL SCIENCE. - UNDERGRADUATE STUDENT MEMBER - A PERSON ACTIVELY WORKING TOWARD AN UNDERGRADUATE DEGREE IN CHEMISTRY OR IN A RELATED ACADEMIC DISCIPLINE, SHALL BE ENTITLED TO A FIVE-SIXTH DISCOUNT ON DUES. AN UNDERGRADUATE STUDENT MEMBER IS ENTITLED TO ALL PRIVILEGES OF MEMBERSHIP EXCEPT THAT OF HOLDING AN ELECTIVE POSITION OF THE ACS, ITS LOCAL SECTIONS, OR ITS DIVISIONS, AND THE PRIVILEGE OF SERVING AS TEMPORARY SUBSTITUTE COUNCILOR; HOWEVER, IF THE BYLAWS OF THE LOCAL SECTION OR DIVISION SO PERMIT, MAY HOLD AN ELECTIVE POSITION OF THE LOCAL SECTION OR DIVISION, OTHER THAN COUNCILOR OR ALTERNATE COUNCILOR.
LINE 7A:DID THE ORGANIZATION HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY? YES. AS DESCRIBED ON LINE 6, ACS MEMBERS, OR THEIR ELECTED MEMBER REPRESENTATIVES ("COUNCILORS") FROM ACS LOCAL SECTIONS AND DIVISIONS, ELECT ACS BOARD MEMBERS. ALL ACS MEMBERS BECOME MEMBERS OF ACS DIVISIONS AND LOCAL SECTIONS. A DIVISION IS A GROUP OF 50 OR MORE MEMBERS WITH A COMMON INTEREST IN A PARTICULAR FIELD OF SOCIETY INTEREST AUTHORIZED BY THE ACS COUNCIL. A LOCAL SECTION IS A GROUP OF 50 OR MORE MEMBERS COVERING A TERRITORY APPROVED BY THE ACS COUNCIL. IN 2013, THE ACS HAD 160,292 MEMBERS WHO WERE EITHER A REGULAR MEMBER OR AN UNDERGRADUATE STUDENT MEMBER, WHO ELECT THE ACS PRESIDENT-ELECT. IN ADDITION TO THE PRESIDENT-ELECT, THERE ARE TWO EX-OFFICIO VOTING MEMBERS OF THE BOARD OF DIRECTORS: THE CURRENT PRESIDENT AND THE MOST RECENT PAST PRESIDENT (BOTH ELECTED BY THE MEMBERSHIP IN PRIOR YEARS). THE SIX DISTRICT DIRECTORS, WHO ALSO SERVE ON THE ACS BOARD, ARE ELECTED BY THE MEMBERS OF THE SIX GEOGRAPHICAL DISTRICTS AS PROVIDED IN THE BYLAWS, FROM WHICH THEY ARE TO SERVE. IN ADDITION, THE SIX DIRECTORS-AT-LARGE ARE ELECTED BY THE COUNCIL. THE ACS COUNCIL IS COMPOSED OF THE ACS PRESIDENT, THE PRESIDENT-ELECT, THE DIRECTORS, THE PAST PRESIDENTS, THE EXECUTIVE DIRECTOR, THE SECRETARY, AND THE COUNCILORS REPRESENTING ACS DIVISIONS AND LOCAL SECTIONS, ALL OF WHOM SHALL BE KNOWN AS VOTING COUNCILORS, IF MEMBERS OF THE ACS. COUNCILORS ARE ELECTED BY DIVISION AND LOCAL SECTION MEMBERS (IN 2013, ACS HAD 32 DIVISIONS AND 187 LOCAL SECTIONS). TWENTY PERCENT OF ELECTED COUNCILORS ARE ELECTED BY DIVISIONS AND 80% ARE ELECTED BY LOCAL SECTIONS.
PART VI, SECTION B - POLICIES, LINE 11B:DESCRIBE IN SCHEDULE O THE PROCESS, IF ANY,USED BY THE ORGANIZATION TO REVIEW THIS FORM 990. THE ACS FORM 990, INCLUDING REQUIRED SCHEDULES AND SUPPORTING DOCUMENTATION, WAS PREPARED BY THE ACS TAX COMPLIANCE AND REPORTING OFFICE (TAX OFFICE). A DETAILED REVIEW OF THE RETURN WAS CONDUCTED BY THE ASSISTANT DIRECTOR, FINANCIAL SERVICES, AND THE DIRECTOR OF FINANCE & ACS CONTROLLER. THE RETURN WAS THEN REVIEWED BY MEMBERS OF ACS SENIOR MANAGEMENT INCLUDING THE TREASURER & CHIEF FINANCIAL OFFICER, DIRECTOR OF HUMAN RESOURCES, DIRECTOR OF PUBLIC AFFAIRS, SECRETARY & GENERAL COUNSEL, AND EXECUTIVE DIRECTOR & CEO. IN ADDITION, THE RETURN WAS REVIEWED BY THE SOCIETY'S EXTERNAL TAX ADVISERS, KPMG LLP. PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FINAL FORM 990 AND REQUIRED SCHEDULES WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF THE AUDIT COMMITTEE FOR THEIR REVIEW.
LINE 12C:DID THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY? YES. IF "YES," DESCRIBE IN SCHEDULE O HOW THIS IS DONE. PURSUANT TO ACS BOARD REGULATIONS, DIRECTORS, OFFICERS, KEY EMPLOYEES, AND MEMBERS OF TWO ACS COMMITTEES (THE COMMITTEE ON BUDGET AND FINANCE AND THE COMMITTEE ON EDUCATION) ARE REQUIRED TO ANNUALLY SUBMIT A COMPLETED CONFLICT OF INTEREST DISCLOSURE FORM. THE ACS SECRETARY AND GENERAL COUNSEL REVIEWS EACH OF THE FORMS (EXCEPT HIS/HER OWN, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR & CEO) AND ASSESSES WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS/MAY EXIST AND WHETHER THE INDIVIDUAL SHOULD REFRAIN FROM CONSIDERATION OF RELATED ITEMS. WHENEVER ANY BUSINESS MATTER, WHICH IS TO BE CONSIDERED BY BOARD-RELATED BODIES, OFFICERS, OR KEY EMPLOYEES, INVOLVES ACTIVITIES OR INFORMATION THAT MIGHT DIRECTLY OR INDIRECTLY PLACE A PARTICIPANT IN A SPECIAL CONFLICT OF INTEREST, THEN THE AFFECTED INDIVIDUAL SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF, OR ANY VOTING UPON, SUCH MATTER. IN ADDITION, THE ACS POLICIES AND PROCEDURES MANUAL INCLUDES A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL ACS EMPLOYEES. ON AN ANNUAL BASIS, ALL ACS EMPLOYEES ARE REQUIRED TO READ, REAFFIRM THEIR UNDERSTANDING OF THE ACS CONFLICT OF INTEREST POLICY, AND SUBMIT A COMPLETED CONFLICT OF INTEREST DISCLOSURE FORM. DISCLOSURE FORMS ARE REVIEWED BY HUMAN RESOURCES, GENERAL COUNSEL, AND THE EMPLOYEE'S MANAGEMENT CHAIN TO DETERMINE WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS/MAY EXIST AND HOW TO RELIEVE ANY CONFLICT. UNDER THIS POLICY, A CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE PERMITS THE POSSIBILITY OF GAIN TO HIMSELF/HERSELF OR HIS/HER IMMEDIATE FAMILY, OR PERMITS OTHERS TO HAVE INFLUENCE OVER HIS/HER JUDGMENT WHEN CARRYING OUT DUTIES ON BEHALF OF THE SOCIETY. AN ACTION MAY CONSTITUTE A CONFLICT OF INTEREST WITHOUT BEING IN VIOLATION OF ANY LAWS, RULES, OR REGULATIONS. IF AN EMPLOYEE HAS QUESTIONS ABOUT OUTSIDE ACTIVITIES THAT MAY CONFLICT WITH THE SOCIETY'S INTERESTS, THE EMPLOYEE IS REQUIRED TO CONSULT WITH HUMAN RESOURCES IN WRITING AND RECEIVES A FORMAL WRITTEN RESPONSE.
LINE 15:DID THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION? LINE 15A: THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL - YES. LINE 15B: OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION - YES IF "YES" TO LINE 15A OR 15B, - DESCRIBE THE PROCESS IN SCHEDULE O, - IDENTIFY THE OFFICES OR POSITIONS FOR WHICH THE PROCESS WAS USED TO ESTABLISH COMPENSATION OF THE PERSONS WHO SERVED IN THOSE OFFICES OR POSITIONS, - ENTER THE YEAR IN WHICH THE PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON. The ACS Board of Directors determines the salaries and incentive pay of the organization's Executive Director & CEO, top management officials, other officers, and key employees. The ACS Board of Directors is advised on the salaries and incentive payments for the Executive Director & CEO, officers, top management officials, and key employees by the ACS Committee on Executive Compensation. THE ACS COMMITTEE ON EXECUTIVE COMPENSATION IS COMPRISED OF INDEPENDENT MEMBERS. IT INCLUDES nonpaid ACS members - the ACS President-Elect, ACS President, ACS Past President, Chair of the ACS Budget & Finance Committee, and two ACS members with "expertise in senior and executive staff compensation issues" who are appointed by the ACS Board Chair - as well as the Executive Director & CEO who serves ex officio (non-voting). The Chair of this Committee is appointed by the ACS Board Chair from among the Committee members. In addition, the Committee on Executive Compensation is advised on the salary and incentive payment for the Executive Director & CEO by a Subcommittee of the ACS Board's Executive Committee - the Committee to Review the Executive Director (CRED). Members of this Subcommittee include the ACS Board Chair, ACS President-Elect, ACS President, ACS Immediate Past President (Presidential Succession from performance year) and the longest tenured Board member who is an elected member of the Board's Executive Committee (for performance year under consideration). The Chair of this Subcommittee is the ACS Board Chair. The total cash compensation for ACS's executive positions is regularly benchmarked against comparable executive positions using independently published compensation survey data and independent executive consultants. These positions have been benchmarked ten separate times by William M. Mercer, Inc. (1994 and 1997), KPMG Peat Marwick (1998),Quatt Associates (2000, 2002, 2010, and 2013), Aon Consulting (2004), and Towers Perrin HR Services (2006 and 2008). The salary increases and incentive payments for the Executive Director & CEO, officers, top management officials, and key employees in 2013 were based on the 2012 performance year and were reviewed and approved by either the Governing Board for Publishing (GBP) or the Committee on Executive Compensation and the ACS Board of Directors. The GBP, Compensation Committee, and the Board voted on these increases and incentives which were documented in the minutes from the corresponding meetings. The salary increase and incentive payment for the Executive Director & CEO were also reviewed by a Subcommittee of the ACS Board's Executive Committee - the Committee to Review the Executive Director (CRED). The written performance reviews and related documentation created by CRED were provided to the ACS Board of Directors. Salary increases for 2013 for ACS executives were processed at the end of the first quarter 2014.
PART VI, SECTION C - DISCLOSURE,LINE 19:DESCRIBE IN SCHEDULE O WHETHER (AND IF SO, HOW) THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE AMERICAN CHEMICAL SOCIETY'S CHARTER, CONSTITUTION, BYLAWS, REGULATIONS, WRITTEN CONFLICT OF INTEREST POLICY CONTAINED WITHIN ITS REGULATIONS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AT HTTP://WWW.ACS.ORG. THE ACS HUMAN RESOURCES POLICIES AND PROCEDURES, AVAILABLE ONLY FOR EMPLOYEES AND NOT AVAILABLE TO THE PUBLIC, INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY UNDER THE CODE OF ETHICS POLICY.
PART IX, LINE 11G:OTHER FEES FOR SERVICES: Abstracting Services $37,786,183 Editorial Fees 24,927,582 Consulting Fees 22,607,780 Marketing Fees 18,800,756 Temporary Fees 1,773,193 Other Professional Fees 1,670,950 Honoraria 849,820 Writers Fees 580,721 Investment Administrative Fees 252,004 Security Service 115,899 -------------------- Total Other Fees $109,364,888
PART XI, LINE 9OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN PENSION FUNDING STATUS ($60,946,253) ADJUSTMENT OF PLEDGES RECEIVABLE (28,750) GRANT REFUNDS 195,289 ---------------- LINE 9, OTHER CHANGES IN NET ASSETS/FUND BALANCES ($61,112,792) ================

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCode
ACS INTERNATIONAL LTD
1155 16TH ST NWWASHINGTONDC20036521916157MARKETINGDCACSC CORP$4,386,766$2,833,4481.00000Yes (true)
HAMPDEN DATA SERVICES LTD
981040114SOFTWARE DVLPACSC CORP$1,804,382$453,4051.00000Yes (true)32A STONEY STNOTTINGHAMUKNG1 1LL
ACS GROUP LIFE INSURANCE TRUST
1155 16TH ST NWWASHINGTONDC20036237093797INSURANCEDCACSGRANTOR TRUST$18,845,443$49,368,2291.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACS INTERNATIONAL LTD
M$4,386,766FMV
HAMPDEN DATA SERVICES LTD
M$1,842,030FMV
HAMPDEN DATA SERVICES LTD
F$299,860FMV
ACS GROUP LIFE INSURANCE TRUST
L$594,582FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 3:FormAndLineReferenceDesc
ExplanationACS GROUP LIFE INSURANCE TRUST (EIN: 23-7093797) IS A WHOLLY-OWNED GRANTOR TRUST AND, AS SUCH, IS NOT CONSIDERED A SEPARATE TAXABLE ENTITY. ALL ACTIVITIES OF THE TRUST ARE CONSOLIDATED WITH THE TAX RETURNS OF THE AMERICAN CHEMICAL SOCIETY FOR TAX PURPOSES.ExplanationTxt