INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS (EIN 22-2432063)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349302250
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T11:25:17-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711839 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222432063 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2023671160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE KEMP | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023671160 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L WEAVER | Name |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE KEMP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1170025 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISSX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 19204 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 98100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 726909 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 854149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95955 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29487 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35930 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27445 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 956894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 955351 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9875 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1183710 | OtherExpensePriorYear |
| Other Expenses Current Year | 828205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1193710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 838080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -236816 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 117271 | RevenuesLessExpensesCY |
| Total Assets BOY | 1579400 | TotalAssetsBOY |
| Total Assets EOY | 1628331 | TotalAssetsEOY |
| Total Liabilities BOY | 152797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1426603 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1509182 | NetAssetsOrFundBalancesEOY |
| Mission Description | ISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 489193 | Expense |
| Revenue | 708005 | Revenue |
| Description | SCIENTIFIC MEETINGS - ISSX SPONSORS DOMESTIC AND INTERNATIONAL SCIENTIFIC MEETINGS TO BRING TOGETHER RESEARCHERS FOR INSTRUCTION IN AND EXCHANGE OF SCIENTIFIC KNOWLEDGE IN THE FIELD OF XENOBIOTICS. ISSX HOSTS THE INTERNATIONAL MEETING, ONE OF THE WORLD'S LARGEST GATHERINGS OF RESEARCHERS IN XENOBIOTICS, OFFERING INNOVATIVE SHORT COURSES, SYMPOSIA, LECTURES AND OTHER EVENTS. ISSX ALSO HOSTS REGIONAL MEETINGS AND WORKSHOPS IN ASIA-PACIFIC, EUROPE, AND NORTH AMERICA ON A REGULAR BASIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23330 | Expense |
| Revenue | 13824 | Revenue |
| Description | NEWSLETTER - PROVIDE FOR THE EXCHANGE OF INFORMATION BETWEEN SCIENTISTS AND INFORM MEMBERS OF EDUCATIONAL OPPORTUNITIES AND NEWS IN THE FIELD OF XENOBIOTICS. OFFERS OPPORTUNITIES FOR PROFESSIONAL EXPOSURE THROUGH SOLICITATION AND PUBLICATION OF ABSTRACTS AND POSTER PRESENTATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32543 | Expense |
| Description | OTHER PROGRAMS - AWARD PROGRAMS AND OTHER ACTIVITIES TO PROMOTE RESEARCH AND DISSEMINATION OF THE INFORMATION ABOUT XENOBIOTICS. ISSX AWARDS RECOGNITION OF EXCELLENCE IN SCIENTIFIC AND SERVICE ACHIEVEMENTS THROUGH THE INTERNATIONAL DISTINGUISHED SCIENTIFIC ACHIEVEMENT AND DISTINGUISHED SERVICE AWARDS, AND THE REGIONAL SCIENTIFIC AND NEW INVESTIGATOR AWARDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 545066 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023671160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL SMITH | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JOHN MINERS | ||||||
| PRESIDENT-ELECT | 4.00 | X | X | 0 | 0 | 0 |
| CHARLES CRESPI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN HOUSTON | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| IKUMI TAMAI | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| HIROSHI YAMAZAKI | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW PARKINSON | ||||||
| TREASURER-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS BAILLIE | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| ANN DALY | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| OLAVI PELKONEN | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| LISA SHIPLEY | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE KEMP | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 420940 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 44270 | AllOtherContributions |
| Total Contributions | 44270 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES AND MEETIN | 900099 | 708005 | 708005 |
| MEMBERSHIP DUES | 900099 | 146144 | 146144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 854149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48469 | TotalRevenueColumn |
| Exclusion | $48,469 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 195692 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214674 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -18982 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18982 | TotalRevenueColumn |
| Exclusion | -$18,982 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 541800 | 13824 | 13824 | |
| WEBSITE ADVERTISING | 541800 | 5380 | 5380 | |
| MAIL LIST | 900099 | 5050 | $5,050 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3191 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27445 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 955351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 857340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19204 | UnrelatedBusinessRevenue |
| Exclusion | $34,537 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425 | Total |
| Program Services | 3425 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6450 | Total |
| Program Services | 6450 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262602 | Total |
| Program Services | 91782 | ProgramServices |
| Management And General | 170820 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39540 | Total |
| Management And General | 39540 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8730 | Total |
| Program Services | 2839 | ProgramServices |
| Management And General | 5891 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129620 | Total |
| Program Services | 129620 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731 | Total |
| Program Services | 731 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71958 | Total |
| Program Services | 67936 | ProgramServices |
| Management And General | 4022 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41348 | Total |
| Program Services | 30668 | ProgramServices |
| Management And General | 10680 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176740 | Total |
| Program Services | 176740 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7210 | Total |
| Program Services | 1732 | ProgramServices |
| Management And General | 5478 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| COUNCIL AND COMMITTEES | 20869 | 20869 | |
| PRESIDENT'S FUND | 20565 | 12765 | 7800 |
| CREDIT CARD AND BANK FE | 17865 | 17865 | |
| SHORT COURSE EXPENSES | 9840 | 9840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20587 | Total |
| Program Services | 15503 | ProgramServices |
| Management And General | 5084 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838080 | Total |
| Program Services | 545066 | ProgramServices |
| Management And General | 293014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72557 | BOY |
| EOY | 93873 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15528 | BOY |
| EOY | 37208 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23425 | BOY |
| EOY | 43297 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1467890 | BOY |
| EOY | 1453953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579400 | BOY |
| EOY | 1628331 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35267 | BOY |
| EOY | 16367 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117530 | BOY |
| EOY | 102782 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152797 | BOY |
| EOY | 119149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117998 | BOY |
| EOY | 1204993 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268605 | BOY |
| EOY | 264189 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 40000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426603 | BOY |
| EOY | 1509182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579400 | BOY |
| EOY | 1628331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 117271 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -34692 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190414 | CurrentTaxYear |
| Total | 1334929 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 783829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1417623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1071802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 591756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708005 | CurrentTaxYear |
| Total | 4573015 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1159513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1692428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1332575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 898419 | CurrentTaxYear |
| Total | 5907944 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15898 | CurrentTaxYear |
| Total | 67162 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15898 | CurrentTaxYear |
| Total | 67162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5840782 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48469 | CurrentTaxYear |
| Total | 282604 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48469 | CurrentTaxYear |
| Total | 282604 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8241 | CurrentTaxYear |
| Total | 24450 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1746391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1402500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 882115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 955129 | CurrentTaxYear |
| Total | 6214998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 466090 | BeginningOfYearBalance |
| Contributions | 3150 | Contributions |
| Investment Earnings Or Losses | -1115 | InvestmentEarningsOrLosses |
| Other Expenditures | 3371 | OtherExpenditures |
| End Of Year Balance | 464754 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 443564 | BeginningOfYearBalance |
| Contributions | 20 | Contributions |
| Investment Earnings Or Losses | 30202 | InvestmentEarningsOrLosses |
| Other Expenditures | 7696 | OtherExpenditures |
| End Of Year Balance | 466090 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345999 | BeginningOfYearBalance |
| Contributions | 23557 | Contributions |
| Investment Earnings Or Losses | 82348 | InvestmentEarningsOrLosses |
| Other Expenditures | 8340 | OtherExpenditures |
| End Of Year Balance | 443564 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 376445 | BeginningOfYearBalance |
| Contributions | 9668 | Contributions |
| Investment Earnings Or Losses | -38196 | InvestmentEarningsOrLosses |
| Other Expenditures | 1918 | OtherExpenditures |
| End Of Year Balance | 345999 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.58000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 955351 | TotalRevenue |
| Total Expenses | 838080 | TotalExpenses |
| Excess Or Deficit For Year | 117271 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -34692 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -34692 | TotalAdjustments |
| Excess Or Deficit Per FS | 82579 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 920659 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -34692 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -34692 | RevenueNotRptdF990 |
| Revenue Subtotal | 955351 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 955351 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 838080 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 838080 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 838080 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED BY THE DONOR AND ARE RELEASED FROM RESTRICTION UPON SATISFACTION OF THE RESTRICTION BY THE SOCIETY. THE PERMANENTLY RESTRICTED FUNDS ARE RESTRICTED IN PERPETUITY BY THE DONOR. EARNINGS ON THE FUNDS ARE THEN RESTRICTED FOR THE PURPOSE DESIGNATED BY THE DONOR AND ARE RELEASED FROM RESTRICTION UPON SATISFACTION OF THE RESTRICTION BY THE SOCIETY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2011 AND 2010. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEARS 2011 AND 2010. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | GRANTS TO RECIPIENTS | 3650 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 0 | GRANTS TO RECIPIENTS | 2800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6450 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6450 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| TRAVEL GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) - | 3 | 3650 | CHECK OR WIRE TRANSFER |
| TRAVEL GRANT | SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 1 | 2800 | CHECK OR WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: TRAVEL GRANT RECIPIENTS HAVE TO APPLY AND THE MEMBERSHIP COMMITTEE MAKES THE DECISION ON WHOM TO AWARD THE TRAVEL GRANTS TO. THE AWARDS ARE MONITORED BY THE STAFF OF ISSX. IF A RECIPIENT IS FOUND TO NOT HAVE FULFILLED THE ELIGIBILITY CRITERIA, THE AWARD WILL BE CANCELLED AND/OR FORFEITED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE SOCIETY HAS CONTRACTED WITH SMITHBUCKLIN TO PERFORM ALL MANAGEMENT FUNCTIONS. | |
| 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 REGULATION OF SUCH RESEARCH, OR ANYONE WHO EXPRESSES A SCIENTIFIC INTEREST IN THE FIELD WILL BE ELIGIBLE FOR MEMBERSHIP. THERE WILL BE NO RESTRICTIONS BECAUSE OF PLACE OF BIRTH, RESIDENCE, NATIONALITY, SEX, RACE OR CREED. MEMBERSHIP CATEGORIES ARE SET FORTH IN THE BY-LAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTED COUNCILORS: THERE SHALL BE A MINIMUM OF THREE (3) AND MAXIMUM OF ELEVEN (11) COUNCILORS WITH THE ACTUAL NUMBER OF COUNCILORS TO BE DETERMINED BY THE COUNCIL THROUGH A COUNCIL RESOLUTION. SEVEN COUNCILORS SHALL BE ELECTED ON A BIENNIAL BASIS TO SERVE 2-YEAR TERMS. COUNCILORS MAY SERVE NO MORE THAN TWO SUCCESSIVE 2-YEAR TERMS BUT MAY SERVE ADDITIONAL TERMS AFTER AN ABSENCE FROM COUNCIL MEMBERSHIP OF AT LEAST 1 YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CLIENT MANAGER PERFORMS AN INITIAL REVIEW AND THE EXECUTIVE DIRECTOR PERFORMS A FINAL REVIEW BEFORE EMAILING A COPY TO THE COUNCIL PRIOR TO FILING. | |
| 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 AND MEMBERS OF COMMITTEES 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -34,692. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE SOCIETY HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR. | OVERSIGHT OF AUDITOR |