PERSONAL CARE PRODUCTS COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PERSONAL CARE PRODUCTS COUNCIL (EIN 13-1390920)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-05
- IRS object ID
- 201211579349300701
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-05T08:25:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 131390920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PERSONAL CARE PRODUCTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERS | NameControl |
| Phone | 2023311770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 17TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEZLEE WESTINE | Name |
| Title | PRESIDENT | Title |
| Phone | 2023311770 | Phone |
| Date Signed | 2012-06-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | 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 | LEZLEE WESTINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 17TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22378667 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PERSONALCARECOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | REPRESENT THE COMMON BUSINESS INTERESTS OF THE PERSONAL CARE PRODUCTS INDUSTRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 111 | TotalNbrEmployees |
| Total Nbr Volunteers | 49 | TotalNbrVolunteers |
| Total Gross UBI | 161256 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2790 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 172324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 219838 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14289745 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14378522 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1028607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 839430 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2180147 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2775783 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17670823 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18213573 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 45500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10027382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10662368 | 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 | 7663042 | OtherExpensePriorYear |
| Other Expenses Current Year | 8247965 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17690424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18955833 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -742260 | RevenuesLessExpensesCY |
| Total Assets BOY | 20640045 | TotalAssetsBOY |
| Total Assets EOY | 19218137 | TotalAssetsEOY |
| Total Liabilities BOY | 7588110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8706545 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13051935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10511592 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SECURE AND PROVIDE THROUGH THE COUNCIL THE COOPERATION AND UNITED EFFORTS OF THE PERSONAL CARE PRODUCTS INDUSTRY IN ANY MATTERS RELATING TO THE WELFARE OF THE INDUSTRY, INCLUDING REPRESENTING THE INDUSTRY BEFORE FEDERAL, STATE, AND LOCAL GOVERNMENTS IN ORDER TO MAINTAIN THE APPROPRIATE REGULATORY STATUS FOR PERSONAL CARE PRODUCTS; REPRESENTING THE INDUSTRY IN OTHER MATTERS RELATING TO ITS GENERAL WELFARE; AND SUPPORTING PRODUCT, EMPLOYEE, AND ENVIRONMENTAL SAFETY THROUGH SCIENTIFIC RESEARCH AND DEVELOPMENT OF VOLUNTARY SCIENTIFIC STANDARDS AND TEST METHODOLOGIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | SCIENCE/COSMETICS INGREDIENT REVIEW: THE COUNCIL PROMOTES THE INDUSTRY'S COMMITMENT TO SAFETY AND SELF-REGULATION TO ENSURE THE PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT THROUGH THE USE OF SAFE INGREDIENTS IN PERSONAL CARE PRODUCTS. THE COUNCIL'S CONSUMER COMMITMENT CODE FORMALIZES EXISTING PRODUCT SAFETY PRACTICES AND DEMONSTRATES THE INDUSTRY'S COMMITMENT TO SAFETY. THE CIR REVIEWS AVAILABLE INFORMATION ON INGREDIENTS TO DETERMINE THE SAFETY OF THOSE INGREDIENTS AS USED IN PERSONAL CARE PRODUCTS AND PUBLISHES THE CONCLUSIONS OF ITS INDEPENDENT REVIEW PANEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT AFFAIRS/LEGAL AND REGULATORY/GLOBAL STRATEGIES: THE COUNCIL WORKS TO ENSURE THAT ALL FEDERAL AND STATE LEGISLATION AND REGULATION HAS AN APPROPRIATE FOCUS ON CONSUMER PROTECTION AND PRODUCT AVAILABILITY. THE COUNCIL SUPPORTS MEMBER COMPANIES' ACCESS TO GLOBAL MARKETS THROUGH INTERNATIONAL ADVOCACY, REGULATORY HARMONIZATION, AND MEMBER ADVISORY SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC AFFAIRS/MEETINGS/PUBLICATIONS: THE COUNCIL PROMOTES THE VALUE OF, NEED FOR, AND SAFETY OF THE INDUSTRY'S PRODUCTS AND OFFERS A VARIETY OF PRODUCTS AND SERVICES TO MEET THE CONTINUING INFORMATIONAL NEEDS OF ITS MEMBERS AND CONSUMERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 111 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTEN BOGENRIEF | NamePerson |
| Telephone Number | 2023311770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 17TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL J BRESTLE | ||||||||
| CHAIRMAN | 0.20 | X | X | 0 | 0 | 0 | ||
| SCOTT BEATTIE | ||||||||
| TREASURER | 0.20 | X | X | 0 | 0 | 0 | ||
| LINDA R MARSHALL | ||||||||
| SECRETARY | 0.20 | X | X | 0 | 0 | 0 | ||
| ROGER BARNETT | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| PAMELA BAXTER | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| CYNTHIA BREEN | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| GEORGE CALVERT | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| REBECCA CARUSO | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| GEORGE CLEARY | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| CHRISTOPHER B COMBE | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| STEFANO CURTI | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| CHRISTINE DAGOUSSET | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| PETER DORNSIFE | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| VIRGINIA DROSOS | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| CHRIS ELSHAW | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| KAREN FONDU | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| MARIAN GAHAGAN | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| JACK GALLAGHER | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| KEVIN F GALLAGHER | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| WILLIAM J GENTNER | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| BILL GRAHAM | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| LAURA J HASTINGS | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| JOSEPH HEALY | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| DAVID HOLL | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| ERIC HOROWITZ | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| INGRID JACKEL | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| STEPHAN KANLIAN | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| THOMAS P LANGAN | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| JAMES J MACKEY | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| HEIDI MANHEIMER | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| CAMILLE MCDONALD | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| EUGENIO MINVIELLE | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| JACK NETHERCUTT | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| SUSAN NETTESHEIM | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| SENNEN PAMICH | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| ROBERT M PHILLIPS | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| COSIMO POLICASTRO | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| AL ROBERTSON | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| FREDERIC ROZE | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| STEPHEN I SADOVE | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| GEORGE SCHAEFFER | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| ERIC R SCHNUR | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| ART SPIRO | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| DOUGLAS TOUGH | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| SEAN G TRAYNOR | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| JERRY VITTORIA | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| NOEL WALLACE | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| JESSE J WU | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| JONATHAN ZRIHEN | ||||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| LEZLEE WESTINE | ||||||||
| PRESIDENT & CEO | 40.00 | X | 814396 | 0 | 42976 | |||
| KRISTEN BOGENRIEF | ||||||||
| EVP FINANCE & ADMINISTRATION | 40.00 | X | 349621 | 0 | 32874 | |||
| MARK POLLAK | ||||||||
| SR. EVP STRATEGIC INITIATIVES | 40.00 | X | 286503 | 0 | 44663 | |||
| JANA ADAMS | ||||||||
| EVP BUSINESS DEVELOPMENT & MEMBER SERVICES | 40.00 | 227537 | 0 | 40326 | X | |||
| ALAN ANDERSEN | ||||||||
| EXECUTIVE DIRECTOR CIR | 40.00 | 339436 | 0 | 32715 | X | |||
| ELIZABETH ANDERSON | ||||||||
| EVP LEGAL & GENERAL COUNSEL | 40.00 | 285200 | 0 | 44663 | X | |||
| JOHN BAILEY | ||||||||
| EVP SCIENCE | 40.00 | 264545 | 0 | 32054 | X | |||
| HALYNA BRESLAWEC | ||||||||
| EVP SCIENCE | 40.00 | 258533 | 0 | 41627 | X | |||
| KATHLEEN DEZIO | ||||||||
| EVP PUBLIC AFFAIRS | 40.00 | 278106 | 0 | 43038 | X | |||
| JOHN HURSON | ||||||||
| EVP GOVERNMENT AFFAIRS | 40.00 | 345905 | 0 | 40942 | X | |||
| FRANCINE LAMORIELLO | ||||||||
| EVP GLOBAL STRATEGIES | 40.00 | 356271 | 0 | 38734 | X | |||
| JAY ANSELL | ||||||||
| VP COSMETIC PROGRAMS | 40.00 | 173851 | 0 | 36211 | X | |||
| IVAN BOYER | ||||||||
| SENIOR TOXICOLOGIST | 40.00 | 167129 | 0 | 34658 | X | |||
| THOMAS MEYERS | ||||||||
| ASSOCIATE GENERAL COUNSEL | 40.00 | 181952 | 0 | 21932 | X | |||
| MORRIS SCHMIER | ||||||||
| VP FINANCE | 40.00 | 168584 | 0 | 30231 | X | |||
| MICHAEL THOMPSON | ||||||||
| SR. VP GOVERNMENT AFFAIRS | 40.00 | 212050 | 0 | 35278 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4709619 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 592922 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DEZENHALL RESOURCES | |||||
| 1130 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PUBLIC AFFAIRS CONSULTING | 472450 |
| MIDDLE KINGDOM BUSINESS CONSULTANTS | |||||
| 925 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | INTERNATIONAL CONSULTING | 384000 |
| DUBERSTEIN GROUP INC | |||||
| 2100 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20037 | GOVERNMENT AFFAIRS CONSULTING | 366663 |
| COVINGTON & BURLING LLP | |||||
| 1201 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | LEGAL | 299183 |
| RATIONAL PR | |||||
| 1501 M STREET NW SUITE 450 | WASHINGTON | DC | 20005 | PUBLIC AFFAIRS CONSULTING | 259730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| All Other Contributions | 219838 | AllOtherContributions |
| Noncash Contributions | 219838 | NoncashContributions |
| Total Contributions | 219838 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 11122309 | 11122309 | |
| PUBLICATIONS | 541800 | 1699334 | 1538078 | 161256 |
| MEETINGS & CONFERENCES | 900099 | 1556879 | 1556879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14378522 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577262 | TotalRevenueColumn |
| Exclusion | $577,262 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4427262 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4165094 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 262168 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262168 | TotalRevenueColumn |
| Exclusion | $262,168 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FREE SALE CERTIFICATES | 900099 | 1453400 | 1453400 |
| INTERESTED PARTY | 900099 | 965149 | 965149 |
| APPLICATION FEES | 900099 | 271012 | 271012 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86222 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2775783 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18213573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16993049 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 161256 | UnrelatedBusinessRevenue |
| Exclusion | $839,430 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45500 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4256875 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4397286 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129177 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443124 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435906 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328241 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72400 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809261 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41196 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420868 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347332 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212578 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687586 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784794 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933955 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219757 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114481 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLICATIONS | 546394 |
| RESEARCH, REGULATORY, A | 432783 |
| DUES, REGISTRATIONS, SU | 152375 |
| UBI TAX | 798 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140702 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18955833 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3307292 | BOY |
| EOY | 2606831 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48557 | BOY |
| EOY | 18371 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215392 | BOY |
| EOY | 170836 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421068 | BOY |
| EOY | 330146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2536906 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1909291 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520812 | BOY |
| EOY | 627615 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16025933 | BOY |
| EOY | 15393282 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100591 | BOY |
| EOY | 70656 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20640045 | BOY |
| EOY | 19218137 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1763838 | BOY |
| EOY | 1685975 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3071110 | BOY |
| EOY | 2963133 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753162 | BOY |
| EOY | 4057437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7588110 | BOY |
| EOY | 8706545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13051935 | BOY |
| EOY | 10511592 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13051935 | BOY |
| EOY | 10511592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20640045 | BOY |
| EOY | 19218137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -742260 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1798083 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 11122309 | DuesAssessments |
| Non Ded Lobby Political Current | 1228471 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 1228471 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2224462 | AggrAmtReportedInDuesNotices |
| Taxable | -$995,991 | TaxableAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10448663 | BeginningOfYearBalance |
| Contributions | 268363 | Contributions |
| Investment Earnings Or Losses | -497588 | InvestmentEarningsOrLosses |
| Other Expenditures | 1010623 | OtherExpenditures |
| End Of Year Balance | 9208815 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9936695 | BeginningOfYearBalance |
| Contributions | 978813 | Contributions |
| Investment Earnings Or Losses | 531570 | InvestmentEarningsOrLosses |
| Other Expenditures | 998415 | OtherExpenditures |
| End Of Year Balance | 10448663 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8379852 | BeginningOfYearBalance |
| Contributions | 1043383 | Contributions |
| Investment Earnings Or Losses | 1020238 | InvestmentEarningsOrLosses |
| Other Expenditures | 506778 | OtherExpenditures |
| End Of Year Balance | 9936695 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6329741 | BeginningOfYearBalance |
| Contributions | 2779836 | Contributions |
| Investment Earnings Or Losses | -314785 | InvestmentEarningsOrLosses |
| Other Expenditures | 414940 | OtherExpenditures |
| End Of Year Balance | 8379852 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 478047 | OtherCostOrOtherBasis |
| Depreciation | 307190 | Depreciation |
| Book Value | 170857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1926284 | OtherCostOrOtherBasis |
| Depreciation | 1548539 | Depreciation |
| Book Value | 377745 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132575 | OtherCostOrOtherBasis |
| Depreciation | 53562 | Depreciation |
| Book Value | 79013 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 627615 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $4,052,655 |
| DUE TO AFFILIATE | $4,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4057437 | TotalOfAmounts |
| Total Revenue | 18213573 | TotalRevenue |
| Total Expenses | 18955833 | TotalExpenses |
| Excess Or Deficit For Year | -742260 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -497588 | NetUnrealizedGLOnInvestments |
| Other | -$1,300,495 | OtherAmount |
| Total Adjustments | -1798083 | TotalAdjustments |
| Excess Or Deficit Per FS | -2540343 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17735660 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -497588 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19675 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -477913 | RevenueNotRptdF990 |
| Revenue Subtotal | 18213573 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18213573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18975508 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19675 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19675 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18955833 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18955833 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE COUNCIL'S BOARD OF DIRECTORS HAS AUTHORIZED THE USE OF THE BOARD-DESIGNATED NET ASSETS FOR ANY FISCAL YEAR'S EXPENSES THAT CANNOT BE COVERED BY THAT YEAR'S REVENUE. THE BOARD-DESIGNATED NET ASSETS ALSO ARE USED TO OFFSET ANY UNREALIZED LOSSES ON INVESTMENTS IN ANY GIVEN FISCAL YEAR. ACCORDINGLY, AT YEAR-END ANY OPERATING SURPLUS OR DEFICIT AND ANY UNREALIZED GAINS OR LOSSES ON INVESTMENTS ARE TRANSFERRED TO THE BOARD-DESIGNATED FUND. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ON JANUARY 1, 2009, THE COUNCIL ADOPTED ASC 740, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. BASED ON THE TECHNICAL MERITS OF THE POSITION, THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN MINIMUM PENSION LIABILITY -1,300,495. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | EXPENDITURES FOR STAFF TRAVEL AND WORK IN THE REGION | 12653 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | EXPENDITURES FOR STAFF TRAVEL AND WORK IN THE REGION | 99778 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EXPENDITURES FOR STAFF TRAVEL AND WORK IN THE REGION | 35837 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EXPENDITURES FOR STAFF TRAVEL AND WORK IN THE REGION | 140307 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ECONOMIC IMPACT STUDY FOR THE INDUSTRY IN EAST ASIA & THE PACIFIC | 148398 |
| 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 | 436973 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 436973 | TotalAmountSpent |
| 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) |
|---|---|---|
| Return Reference | SCHEDULE F, PART I | ReturnReference |
| Explanation | PRICEWATERHOUSECOOPERS CHINA WAS HIRED AS AN INDEPENDENT CONSULTANT TO PREPARE AN ECONOMIC IMPACT STUDY FOR OUR INDUSTRY IN CHINA. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN COUNCIL ON SCIENCE AND HEALTH | ||||||||
| 1995 BROADWAY FL 2 | NEW YORK | NY | 10023 | 132911127 | 501(C)(3) | 10000 | CONTRIBUTION | |
| AMERICAN CANCER SOCIETY | ||||||||
| EASTERN DIVISION 132 WEST 32ND | NEW YORK | NY | 10019 | 160743902 | 501(C)(3) | 18000 | CONTRIBUTION | STREET |
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||
| 7700 E 1ST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | 7500 | SPONSORSHIP | |
| JAMES C MARSHALL OCD FOUNDATION INC | ||||||||
| 6804 SEYBOLD ROAD | MADISON | WI | 53719 | 300098471 | 501(C)(3) | 10000 | CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEZLEE WESTINE | |||||||||||||
| 546305 | 0 | 250000 | 0 | 18091 | 0 | 28150 | 0 | 14826 | 0 | 857372 | 0 | 0 | 0 |
| KRISTEN BOGENRIEF | |||||||||||||
| 320457 | 0 | 15550 | 0 | 13614 | 0 | 28150 | 0 | 4724 | 0 | 382495 | 0 | 0 | 0 |
| MARK POLLAK | |||||||||||||
| 265698 | 0 | 12500 | 0 | 8305 | 0 | 28150 | 0 | 16513 | 0 | 331166 | 0 | 0 | 0 |
| JANA ADAMS | |||||||||||||
| 215079 | 0 | 10325 | 0 | 2133 | 0 | 23989 | 0 | 16337 | 0 | 267863 | 0 | 0 | 0 |
| ALAN ANDERSEN | |||||||||||||
| 274052 | 0 | 55675 | 0 | 9709 | 0 | 17150 | 0 | 15565 | 0 | 372151 | 0 | 0 | 0 |
| ELIZABETH ANDERSON | |||||||||||||
| 263285 | 0 | 13500 | 0 | 8415 | 0 | 28150 | 0 | 16513 | 0 | 329863 | 0 | 0 | 0 |
| JOHN BAILEY | |||||||||||||
| 185862 | 0 | 15425 | 0 | 63258 | 0 | 23870 | 0 | 8184 | 0 | 296599 | 0 | 0 | 0 |
| HALYNA BRESLAWEC | |||||||||||||
| 253234 | 0 | 0 | 0 | 5299 | 0 | 28150 | 0 | 13477 | 0 | 300160 | 0 | 0 | 0 |
| KATHLEEN DEZIO | |||||||||||||
| 258979 | 0 | 13250 | 0 | 5877 | 0 | 25400 | 0 | 17638 | 0 | 321144 | 0 | 0 | 0 |
| JOHN HURSON | |||||||||||||
| 316615 | 0 | 15450 | 0 | 13840 | 0 | 24429 | 0 | 16513 | 0 | 386847 | 0 | 0 | 0 |
| FRANCINE LAMORIELLO | |||||||||||||
| 327692 | 0 | 16125 | 0 | 12454 | 0 | 28150 | 0 | 10584 | 0 | 395005 | 0 | 0 | 0 |
| JAY ANSELL | |||||||||||||
| 168953 | 0 | 2000 | 0 | 2898 | 0 | 20870 | 0 | 15341 | 0 | 210062 | 0 | 0 | 0 |
| IVAN BOYER | |||||||||||||
| 163983 | 0 | 1000 | 0 | 2146 | 0 | 21000 | 0 | 13658 | 0 | 201787 | 0 | 0 | 0 |
| THOMAS MEYERS | |||||||||||||
| 176961 | 0 | 3500 | 0 | 1491 | 0 | 20351 | 0 | 1581 | 0 | 203884 | 0 | 0 | 0 |
| MORRIS SCHMIER | |||||||||||||
| 160676 | 0 | 5000 | 0 | 2908 | 0 | 19788 | 0 | 10443 | 0 | 198815 | 0 | 0 | 0 |
| MICHAEL THOMPSON | |||||||||||||
| 205933 | 0 | 3000 | 0 | 3117 | 0 | 24759 | 0 | 10519 | 0 | 247328 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | RAIL TRAVEL-ON AMTRAK'S ACELA EXPRESS, THERE IS NO COACH CLASS. THE LOWEST CLASS OF SERVICE ON THAT TRAIN IS BUSINESS CLASS. EMPLOYEES BELOW THE LEVEL OF EXECUTIVE VICE PRESIDENT ARE PERMITTED TO TRAVEL IN BUSINESS CLASS ON THE ACELA EXPRESS. THE PRESIDENT AND EXECUTIVE VICE PRESIDENTS ARE PERMITTED TO TRAVEL IN THE NEXT CLASS (FIRST CLASS) IN THE FOLLOWING SITUATIONS: (1) WHERE THERE ARE NO BUSINESS CLASS TICKETS STILL AVAILABLE ON A TRAIN THAT WILL GET THEM TO/FROM THEIR DESTINATION IN A TIMELY MANNER, (2) WHERE THEY MUST TRAVEL FOR A BUSINESS PURPOSE OVER A MEAL TIME SINCE FIRST CLASS ON THE ACELA EXPRESS INCLUDES A MEAL. TRAVEL FOR COMPANIONS-EXECUTIVE VICE PRESIDENTS ARE PERMITTED TO BRING THEIR SPOUSES OR SIGNIFICANT OTHERS TO THE ASSOCIATION'S ANNUAL MEETING. THE ASSOCIATION REIMBURSES THE STAFF PERSON FOR THESE EXPENSES AND RECORDS THE REIMBURSEMENT AS ADDITIONAL INCOME ON THE STAFF PERSON'S W-2. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS- THE COUNCIL DISTRIBUTES SMALL DENOMINATION HOLIDAY GIFT CARDS TO STAFF AT ALL LEVELS AND REPORTS THOSE GIFT CARDS ON THE STAFF PERSON'S W-2. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CATHERINE BAILEY | |||
| SPOUSE OF JOHN BAILEY, EMPLOYEE OF PCPC | 49930 | CATHERINE BAILEY IS THE SPOUSE OF A KEY EMPLOYEE, JOHN BAILEY, AND WORKS PART-TIME FOR THE COUNCIL. | 0 |
| ANDERSON COURT REPORTING | |||
| SPOUSE OF ELIZABETH ANDERSON, EMPLOYEE OF PCPC | 24830 | ANDERSON COURT REPORTING IS AN INDEPENDENT CONTRACTOR WHOSE OWNER IS THE SPOUSE OF A KEY EMPLOYEE, ELIZABETH ANDERSON. THIS COMPANY DOES TRANSCRIPTION WORK FOR THE COUNCIL'S COSMETIC INGREDIENT REVIEW PROGRAM. | 0 |
| JOHN BAILEY | |||
| RETIRING EMPLOYEE OF PCPC | 32947 | JOHN BAILEY IS A KEY EMPLOYEE WHO RETIRED FROM THE COUNCIL DURING 2011. BECAUSE OF HIS FORMER EMPLOYMENT WITH FDA, HE HAS SPECIFIC EXPERTISE THAT WAS STILL NEEDED BY THE COUNCIL, AND HE WAS PAID TO WORK AS AN INDEPENDENT CONTRACTOR AFTER HIS RETIREMENT TO WORK ON A LIMITED SET OF PROJECTS. COMPENSAITON AS A KEY EMPLOYEE $259,310COMPENSATION AS AN INDEPENDENT CONTRACTOR $32,947 TOTAL $292,257 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COSMETICS | Description |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 219838 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL IS ORGANIZED AS A NOT-FOR-PROFIT ASSOCIATION. IT'S MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION'S MEMBERS ELECT THE OFFICERS OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE (THE "COMMITTEE") OF THE BOARD OF DIRECTORS ASSISTS THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATING TO THE COUNCIL'S FINANCIAL AND OTHER GOVERNING AND OPERATING POLICIES. THE FINANCE AND AUDIT COMMITTEE IS COMPRISED OF THE CHAIRMAN OF THE BOARD, THE TREASURER, AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE APPOINTED BY THE BOARD. TO ADDRESS THE ISSUE OF THE PRACTICALITY OF A FULL BOARD REVIEW OF THE 990, THIS COMMITTEE WILL RECEIVE A DRAFT COPY OF THE 990, REVIEW IT, AND APPROVE IT FOR ISSUANCE. THIS REVIEW WILL TAKE PLACE IN A TIME FRAME THAT WILL ALLOW THE 990 TO BE FILED BY THE APPLICABLE FILING DATE. THE COMMITTEE'S REVIEW WILL BE CONDUCTED WITH THE THIRD PARTY TAX PREPARERS AND MANAGEMENT OF THE COUNCIL. A REPORT WILL BE MADE TO THE BOARD AT ITS NEXT MEETING THAT THE REVIEW AND APPROVAL OF THE 990S TOOK PLACE, AND THAT THEY HAVE BEEN FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS, OFFICERS, AND SENIOR STAFF EMPLOYEES WILL RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY TOGETHER WITH A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE, WHICH SHALL BE COMPLETED AT LEAST ANNUALLY. EACH NEW DIRECTOR, OFFICER, AND SENIOR STAFF EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HIS OR HER RESPONSIBILITIES. DIRECTORS: ANY MEMBER OF THE BOARD OF DIRECTORS WHO MAY BE INVOLVED IN A COUNCIL BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE PRESIDENT OR THE GENERAL COUNSEL. THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE BOARD MEMBER'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO A COUNCIL BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE CONFLICT OF INTEREST. THE BOARD MEMBER, OR THE CHAIRMAN IN THE DIRECTOR'S ABSENCE, SHALL DISCLOSE A POSSIBLE CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON A COUNCIL BUSINESS TRANSACTIONS, AND SUCH DISCLOSURE SHALL BE RECORDED IN THE BOARD MINUTES OF THE MEETING AT WHICH IT IS MADE. ANY COUNCIL BUSINESS TRANSACTION WITH A MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE TERMS THAT ARE AT LEAST AS FAIR AND REASONABLE TO THE COUNCIL AS THOSE THAT WOULD OTHERWISE BE AVAILABLE TO THE COUNCIL IF IT WERE DEALING WITH AN UNRELATED PARTY. STAFF: ANY SENIOR STAFF MEMBER WHO MAY BE INVOLVED IN A COUNCIL BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY REPORT THE POSSIBLE CONFLICT TO THE PRESIDENT OR GENERAL COUNSEL. IF THE POSSIBLE CONFLICT INVOLVES THE PRESIDENT, THE POSSIBLE CONFLICT SHALL BE REPORTED TO THE CHAIRMAN OF THE BOARD BY THE PRESIDENT. THE PRESIDENT, OR WHERE APPLICABLE THE CHAIRMAN, AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, SHALL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE ASSOCIATION WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. THIS DOES NOT MEAN THAT THE PURCHASE OR OTHER TRANSACTION MUST NECESSARILY BE DIVERTED, BUT SIMPLY THAT PERSONS OTHER THAN THE ONE WITH THE POSSIBLE CONFLICT SHALL MAKE THE JUDGMENTS INVOLVED AND SHALL CONTROL THE TRANSACTION. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST SHALL BE KEPT BY THE PRESIDENT OR THE GENERAL COUNSEL. ANY DISPUTED ACTION WITH RESPECT TO THIS POLICY SHALL BE RESOLVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD OF DIRECTORS ASSISTS THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATING TO THE COUNCIL'S COMPENSATION OF STAFF. SPECIFICALLY THIS INCLUDES DETERMINING THE COUNCIL'S COMPENSATION PHILOSOPHY AND DETERMINATION AND APPROVAL OF THE CEO'S COMPENSATION. WITHIN THE COMPENSATION PHILOSOPHY AND SYSTEM APPROVED BY THE COMMITTEE, THE CEO IS SOLELY RESPONSIBLE FOR ADMINISTERING THE COMPENSATION SYSTEM FOR ALL COUNCIL EMPLOYEES OTHER THAN THE CEO. THE COMMITTEE, HOWEVER, WILL REVIEW AND APPROVE THE COMPENSATION OF OTHER EXECUTIVE (NON-CEO) STAFF TO CONFIRM THAT PAY LEVELS ARE WITHIN MARKET PRACTICE AND THE COUNCIL'S COMPENSATION PHILOSOPHY. THE COMMITTEE SHALL CONSIST OF THREE DIRECTORS - THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE IMMEDIATE PAST CHAIRMAN, AND THE TREASURER, WHO HAVE NO RELATIONSHIP TO THE COUNCIL THAT MAY INTERFERE WITH THE EXERCISE OF THEIR INDEPENDENCE FROM MANAGEMENT AND THE COUNCIL. THE CHAIRMAN OF THE BOARD OF DIRECTORS CHAIRS THIS COMMITTEE. ALL MEMBERS OF THE COMMITTEE SHALL HAVE A WORKING FAMILIARITY WITH FUNDAMENTAL COMPENSATION PRACTICES. DUTIES AND RESPONSIBILITIES THE PRINCIPAL DUTIES AND RESPONSIBILITIES OF THE COMMITTEE ARE 1) TO APPROVE THE COUNCIL'S COMPENSATION PHILOSOPHY, WHICH INCLUDES SPECIFYING MARKETPLACE DEFINITION AND TARGET COMPENSATION LEVELS RELATIVE TO THE MARKETPLACE; 2) TO EVALUATE THE CEO'S PERFORMANCE IN LIGHT OF THE COUNCIL'S ANNUAL GOALS AND OBJECTIVES AND DETERMINE THE ANNUAL BASE SALARY AND ANNUAL INCENTIVE-BASED COMPENSATION FOR THE CEO; 3) TO REVIEW AND APPROVE THE CEO'S RECOMMENDATIONS REGARDING COMPENSATION FOR OTHER EXECUTIVE STAFF; 4) TO APPROVE ANY EMPLOYMENT CONTRACT APPLICABLE TO THE PRESIDENT/CEO; AND 5) TO PERIODICALLY REVIEW BOTH REGIONAL AND INDUSTRY-WIDE COMPENSATION PRACTICES AND TRENDS IN ORDER TO ASSESS THE APPROPRIATENESS AND COMPETITIVENESS OF THE COUNCIL'S EXECUTIVE COMPENSATION PROGRAMS AMONG COMPARABLE COMPANIES IN THE COUNCIL'S INDUSTRY. IN CONDUCTING THIS PERIODIC REVIEW, THE COMMITTEE SHALL HAVE THE RESOURCES AND AUTHORITY APPROPRIATE TO DISCHARGE ITS RESPONSIBILITIES, INCLUDING THE AUTHORITY TO RETAIN CONSULTANTS, ACCOUNTANTS, AND LEGAL OR OTHER ADVISORS, AT THE COUNCIL'S EXPENSE. ANY CONSULTANTS OR OTHER ADVISORS RETAINED SHALL BE INDEPENDENT AND HAVE APPROPRIATE EXPERTISE REGARDING COMPENSATION ARRANGEMENTS FOR NONPROFIT TAX-EXEMPT CORPORATIONS. PROCESS ANNUAL PERFORMANCE OBJECTIVES ARE DEVELOPED AS A BASIS FOR ASSESSING THE CEO'S ANNUAL PERFORMANCE AND FOR COMPENSATION REWARDS AT YEAR-END. THE PERFORMANCE OBJECTIVES ARE LINKED TO THE COUNCIL'S ANNUAL GOALS AND OBJECTIVES. THEY COMBINE SUBSTANTIVE (E.G. POLICY/GOVERNMENTAL) OBJECTIVES WITH MEASURES OF INTERNAL EFFECTIVENESS (FOR EXAMPLE, MEMBERSHIP AND PERFORMANCE AGAINST BUDGET). THEY ARE WRITTEN TO BE AS CONCRETE AND NUMERICAL AS POSSIBLE. THE CHAIRMAN OF THE BOARD, WITH INVOLVEMENT OF MEMBERS OF THE COMPENSATION OR EXECUTIVE COMMITTEES AS APPROPRIATE, REVIEWS AND APPROVES THESE OBJECTIVES. AT YEAR-END , THE COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO TO DETERMINE THE EXTENT TO WHICH THE ANNUAL PERFORMANCE OBJECTIVES HAVE BEEN MET. THE COMMITTEE MAY SEEK INPUT FROM OTHER MEMBERS OF THE BOARD REGARDING THE CEO'S PERFORMANCE. BASED ON THE PERFORMANCE REVIEW OF THE CEO, THE COMMITTEE WILL DETERMINE THE LEVEL OF INCENTIVE COMPENSATION TO BE AWARDED TO THE CEO FOR THE PREVIOUS YEAR'S PERFORMANCE. THE COMMITTEE WILL ALSO DETERMINE THE BASE SALARY INCREASE FOR THE CEO FOR THE COMING YEAR. IN MAKING THIS DETERMINATION, THE COMMITTEE WILL CONSIDER THE CEO'S CURRENT AND HISTORICAL PERFORMANCE, AS WELL AS RELEVANT MARKET DATA. THE COMMITTEE WILL REVIEW THE CEO'S COMPENSATION DECISIONS REGARDING OTHER EXECUTIVE STAFF TO CONFIRM THAT THEY ARE IN KEEPING WITH THE COUNCIL'S COMPENSATION PHILOSOPHY AND CURRENT MARKET PRACTICE. THE CEO'S COMPENSATION DECISIONS ARE BASED ON THE EXECUTIVE'S ANNUAL PERFORMANCE AGAINST THEIR PERFORMANCE OBJECTIVES, WHICH HAVE BEEN APPROVED BY THE CEO. ADMINISTRATION THE COMMITTEE SHALL MEET AS OFTEN AS NECESSARY TO CARRY OUT ITS RESPONSIBILITIES. A MAJORITY OF THE MEMBERS PRESENT WILL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS, AND ANY ACTION APPROVED BY AT LEAST A MAJORITY OF THE MEMBERS SHALL REPRESENT THE VALID ACTION OF THE COMMITTEE. THE COMMITTEE SHALL MAINTAIN WRITTEN MINUTES OF ALL OF ITS MEETINGS. THE MINUTES SHALL BE CIRCULATED IN DRAFT FORM TO ALL COMMITTEE MEMBERS TO ENSURE ACCURACY AND SHALL BE APPROVED AT A SUBSEQUENT MEETING OF THE COMMITTEE. DOCUMENTATION OF COMMITTEE APPROVALS OF COMPENSATION MAY BE DONE BY EMAIL IF THE APPROVAL BY INDIVIDUAL MEMBERS OF THE COMMITTEE MUST OCCUR AFTER THE CONCLUSION OF AN ACTUAL MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL ONLY MAKES THE 990S AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE COUNCIL WILL MAKE GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO MEMBERS IF REQUESTED. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -497,588. CHANGE IN MINIMUM PENSION LIABILITY -1,300,495. TOTAL TO FORM 990, PART XI, LINE 5: -1,798,083. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| COUNCIL'S FEDERAL PAC | |||||||||
| 1101 17TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 571193100 | FEDERAL PAC | DC | 527 | THE PERSONAL CARE PRODUCTS COUNCIL INC | 0 |
| COUCIL'S STATE PAC | |||||||||
| 1101 17TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 540836354 | STATE PAC | CA | 527 | THE PERSONAL CARE PRODUCTS COUNCIL INC | 0 |
| COUNCIL'S STATE PAC | |||||||||
| 1101 17TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 141747878 | STATE PAC | NY | 527 | THE PERSONAL CARE PRODUCTS COUNCIL INC | 0 |
| PERSONAL CARE PRODUCTS COUNCIL-FOUNDATION | |||||||||
| 1101 17TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 521523017 | CANCER PATIENTS EDUCATION | DC | 501(C)(3) | THE PERSONAL CARE PRODUCTS COUNCIL INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PERSONAL CARE PRODUCTS COUNCIL - FOUNDATION | ||
| M | 82610 | ACTUAL COSTS |
| PERSONAL CARE PRODUCTS COUNCIL - FOUNDATION | ||
| N | 79328 | ACTUAL COST PLUS BENEFIT REC'D |
| PERSONAL CARE PRODUCTS COUNCIL - FOUNDATION | ||
| P | 1141526 | ACTUAL REIMBURSEMENT RECEIVED |