2014-11-13T10:15:09-06:00 2013-12-31 521853933 RIBIS JONES & MARESCA PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2013-01-01 222432063 INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS INTE 2023671160 2025 M STREET NW NO 800 WASHINGTON DC 20036 STEVEN C KEMP EXECUTIVE DIRECTOR 2023671160 2014-11-12 1 LISA CHEIFETZ P01444196 4108840220 2013 2015-11-30 17:44:51Z STEVEN C KEMP 2025 M STREET NW NO 800 WASHINGTON DC 20036 2552849 0 X WWW.ISSX.ORG X 1981 NJ PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS. 11 11 0 0 2521 0 59260 51531 1123539 932818 150301 64600 3707 300 1336807 1049249 11894 10741 0 0 0 0 0 0 34216 1283386 946447 1295280 957188 41527 92061 1675824 1935647 97577 120765 1578247 1814882 ISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS. 0 0 655890 1669 930297 SCIENTIFIC MEETINGS - ISSX SPONSORS DOMESTIC AND INTERNATIONAL SCIENTIFIC MEETINGS TO BRING TOGETHER RESEARCHERS FOR INSTRUCTION IN AND EXHANGE OF SCIENTIFIC KNOWLEDGE IN THE FIELD OF XENOBIOTICS. 31829 LEADERSHIP - PROVIDES FOR THE EXCHANGE OF INFORMATION BETWEEN SCIENTISTS AND INFORMS MEMBERS OF EDUCATIONAL OPPORTUNITIES AND NEWS IN THE FIELD OF XENOBIOTICS. 66618 9072 OTHER PROGRAMS - AWARD PROGRAMS RECOGNIZING EXCELLENCE IN SCIENTIFIC AND SERVICE ACHIEVEMENTS THROUGH INTERNATIONAL DISTINGUISHED SCIENTIFIC ACHIEVEMENT AND DISTINGUISHED SERVICE AWARDS, THE REGIONAL SCIENTIFIC AND NEW INVESTIGATOR AWARDS, AND OTHER ACTIVITIES TO PROMOTE RESEARCH AND THE DISSEMINATION OF INFORMATION ABOUT XENOBIOTICS. 754337 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X SMITHBUCKLIN CORPORATION 2023671160 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 X BILL SMITH PRESIDENT 4.00 X X 0 0 0 JOHN O MINERS PRESIDENT-ELECT/SECRETARY 4.00 X X 0 0 0 CHARLES CRESPI TREASURER 1.00 X X 0 0 0 ANDREW PARKINSON TREASURER-ELECT 1.00 X X 0 0 0 THOMAS BAILLIE COUNCIL MEMBER 1.00 X 0 0 0 ANN DALY COUNCIL MEMBER 1.00 X 0 0 0 BRIAN HOUSTON COUNCIL MEMBER 1.00 X 0 0 0 RICHARD KIM COUNCIL MEMBER 1.00 X 0 0 0 PAUL ORTIZ DE MONTELLANO COUNCIL MEMBER 1.00 X 0 0 0 IKUMI TAMAI COUNCIL MEMBER 1.00 X 0 0 0 HIROSHI YAMAZAKI COUNCIL MEMBER 1.00 X 0 0 0 STEVE KEMP EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MANAGEMENT/ED COMPENSATION 485649 1 51531 51531 INTERNATIONAL MEETING 900099 705991 705991 MEMBERSHIP DUES 900099 128266 128266 WORKSHOP 900099 96040 96040 WEBSITE ADVERTISING 541800 2521 2521 932818 59903 59903 300 300 1508297 1503600 4697 4697 4697 1049249 930297 2521 64900 10741 10741 482517 340525 112446 29546 8000 8000 21458 21458 46803 37468 6745 2590 14080 12000 2080 109354 109354 194231 194231 8140 2404 5736 UNRELATED BUSINESS TAX 473 473 CREDIT CARD FEES 27269 27269 PROFESSIONAL DEVELOPMEN 11738 11738 MISCELLANEOUS 9412 2090 7322 12972 12328 644 957188 754337 168635 34216 189855 20237 12540 41977 30153 1613610 1703099 1675824 1935647 32761 28909 64816 91856 97577 120765 X 1247862 1447109 290385 327773 40000 40000 1578247 1814882 1675824 1935647 92061 144574 0 X X 0 1 X 1 0 X 260773 233253 190414 59260 51110 794810 1071802 591756 708005 1117584 937944 4427091 1332575 825009 898419 1176844 989054 5221901 0 0 0 5221901 65318 50056 48469 53612 60203 277658 65318 50056 48469 53612 60203 277658 4607 7050 8241 9537 270 29705 1402500 882115 955129 1239993 1049527 5529264 0.94440 0.94200 0.05020 0.04340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS AND MISC REVENUE - 2009 AMOUNT: $ 4,607. 2010 AMOUNT: $ 7,050. 2011 AMOUNT: $ 8,241. 2012 AMOUNT: $ 9,537. 2013 AMOUNT: $ 270. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84085 50 16211 1526 98820 82632 50 5023 3620 84085 83368 -231 505 82632 77515 6660 807 83368 62229 17343 2057 77515 0.40480 0.59520 0 0 0 X 1193823 144574 144574 1049249 0 1049249 957188 0 957188 0 957188 PART X, LINE 2: THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. NORTH AMERICA 0 0 PROGRAM SERVICES THE ORGANIZATION'S 2013 INTERNATIONAL MEETING WAS HELD IN TORONTO, CANADA. 469325 0 0 0 0 0 0 469325 0 469325 0 0 0 0 0 0 1 TRAVEL AWARDS 3 9072 BOOK TRAVEL AWARDS TO OFFSET THE COST OF TRAVEL PART I, LINE 2: TRAVEL GRANT RECIPIENTS APPLY AND ARE SELECTED BY THE MEMBERSHIP COMMITTEE. THE AWARDS ARE MONITORED BY THE STAFF OF ISSX AND IF A RECIPIENT IS FOUND TO NOT HAVE FULLFILLED THE ELIGIBILITY REQUIREMENT, THE AWARD WILL BE CANCELLED. FORM 990, PART VI, SECTION A, LINE 3 ISSX HAS AN AGREEMENT WITH SMITHBUCKLIN, INC. TO MANAGE ITS OPERATIONS. PER THE AGREEMENT, SMITHBUCKLIN, INC. PROVIDES GENERAL MANAGEMENT, FINANCIAL SERVICES, CONVENTION AND OVERHEAD OPERATING SERVICES. FORM 990, PART VI, SECTION A, LINE 6 ISSX IS A MEMBERSHIP ORGANIZATION FOR ANYONE ENGAGED IN RESEARCH IN XENOBIOTICS, OR IN THE ADMINISTRATION AND/OR REGULATIONS OF SUCH RESEARCH, OR ANYONE WHO EXPRESSES A SCIENTIFIC INTEREST IN THE FIELD WILL BE ELIGIBLE FOR MEMBERSHIP. MEMBERSHIP CATEGORIES ARE SET FORTH IN THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MEMBERSHIP HAS THE POWER TO ELECT COUNCIL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FINAL FORM 990 AND FILES IT WITH THE IRS. THE EXECUTIVE DIRECTOR SENDS THE FORM 990 TO THE ENTIRE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE COUNCIL MEMBERS WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING COUNCIL MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE COUNCIL MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SOCIETY HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE YEAR.