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Fn 99.0 Return of Organization Exempt from Income F«fn 99.0 Return of Organization Exempt From Income Tax '" Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung Department or the Treasury benefit trust or private foundation) Internal Revenue Service " The organization may have to use a copy of this return to satisfy state reporting requirements . A For the 201 2003 . and B Check d applicable Please C Name of organization D Employer identification number AdOress charge us" iRS AMERICAN CHEMICAL SOCIETY 53-0196572 Label or Nam change print o, Number and street (or P.O . box if mad is not delivered to street address) Room/suite E Telephone number IMial return type. Final return see 1155 SIXTEENTH STREET, N .tiV . (202) 872-6027 Amended Accounting return i~etic- City or town, state or country, and ZIP + 4 method Cash X Accrual Applicationriding +~«+S~ (WASHINGTON, DC 20036-4892 pe n Other(Specify) 1 e Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must a completed A (Form attach Schedule 990 w 990-EZ). H(a) Is this a group return for affiliates?F-]Yes a No G wensite : " http :/www.chemistry .org H(b) If *Yes," enter number of affiliates 01, J Organization type (check only one) ~ X 501(c) ( 3 ) ~ (insert no ) 4947(a)(1) or 527 H(c) Are all affiliates included Yes ~No (If "No," attach a list See instructions K Check here 1 if the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an ~ organization need not file a return with the IRS, but if the organization received a Forth 990 Package oraanizauon covered by a arouo ruhna9l ~ I Yes F-1 No in the mad, it should file a return without financial data Some states require a complete return . 1 Group Exemption Number 1 0945 M Check ~ u iF the organization is not required L Gross receipts Add lines 6b, Sb, 9b, and 10b to line 12 1 2,890,079,272 to attach Sch B (Forth 990, 990-EZ, or 990-PF) Revenue, Expenses, and Changes in Net Assets or Fund Balances See page 18 of the instructions . 1 Contributions, gifts, grants, and similar amounts received a Direct public support 1a 2,233,581 b Indirect public support , , , , , , , , . , , , , , , , 1 b c Government contributions (grants) , , , , , , , , , , , 1 c 1,089,195 , ~ d Total (add lines 1a through IC) (cash $ 3,322,776 noncasn S ) 1 d 3,322,776 2 Program service revenue inclu overnment fees and contracts (from Part VII, line 93) , , , , , , , , 2 333,595,055 U 3 Membership dues and assessor rats , , , . 3 12,247,225 G 4 Interest on sarongs and tem ~ sh i rats . , , , , _ , , , , _ , _ , , , , , , . , 4 353,387 5 Dividends and interest from s q ~ f ~ s ~, ~ , _ , 5 19,802,412 `v ~ ~ 169 , 133 M LIJ 6 a Gross rents . .~ D . J . .6 a . =.c b Less rental expenses . 6 b 123,923 §;° c Net rental income or (loss ~ ad line 6b r "II" e 6a) . "SeeAttachment . 1 . _ . 6c 45,210 U 5 7 Other investment income be 3 I~ from Subsidiaries 7 157,650 m 8 a Gross amount from! ales ' ets car (a) Securities (s) other than inventory , , , , , , , , ~ X 520, 091 824 ga b Less' cost or other basis ~jenses 514,323,129 8 b c Gain or (loss) (attach schedule) , , , , , , 5,768,695 gc d Net gain or (loss) (combine line Sc, columns (A) and (B)) , See. Attachment 2 . _ . g d 5,768,695 9 Special events and activities (attach schedule) If any amount is from gaming, check here " . ~ . a Gross revenue (not including $ 0 of contributions reported on tine 1a), , 9a 4 = ;¬ b less' direct expenses other than fundraising .e~enses 9 b c Net income or (loss) from special events (subtract line 9b from line 9a) . - ~ . - 9c 0 10 a Gross sales of inventory, less returns and allowances oa b Less. cost of goods sold , , , , , , , , , , , , , , , , , , , , , , ob 0 ,fix>' c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) , loc 11 Other revenue (from Part VII, line 103) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 339,810 12 Total revenue add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 375,632,220 13 Program services (from line 44, column (B)) , , , , , , . , , , , , , , , , , , , , , , , , , , , , , 358,578,990 14 Management and general (from line 44, column (C)) , , _ , , , , , , , , , , , , , , , , , , , , , , , 25,527,217 m 15 Fundraising (from line 44, column (D)) 106,889 See ~Attachment ~ 3 W 16 Payments to affiliates (attach schedule) . 269,847 17 Total expenses add lines 16 and 44, column A 384,482,943 wm; 18 Excess or (deficit) for the year (subtract line 17 from line 12) , , . (8,850,7 23) 19 Net assets or fund balances at beginning of year (from line 73, column (A)) , , , , , , , , , , , , , , , 622,315,849 ma 20 Other changes in net assets or fund balances (attach explanation) , See. Attachment. 4 . 115, 466 637 Z 21 Net assets or fund balances at end of ear combine lines 18, 19, and 20 " 728,931,763 For Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2003) ,., JSA 3E1070 1 000 American Chemical Society TIN: 53-0196572 Form,990 (2000) Page 2 Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Ex penses and section 4947(a)(1) nonexempt charitable trusts but optional for others (See page 22 of the instructions ) Do not include amounts reported on line `9 (A) Total (B) Program (c) Management (D) 6b 8b 9b 10b or 16 of Part I services and general Fundraising 22 Grants and allocations (attach schedule) See Attachment. 6 (casn; 7 i 593, 014 noocasr, $ None ~ 22 27, 593, 014 27,593,014 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 ; 5" ~ 25 Compensation of officers, directors, etc. 25 1,952,218 1,952,218 + 26 Other salaries and wages , , , , , , , 26 128, 456, 353 117, 742, 789 10, 665, 338 48,226 27 Pension plan contributions , , , 27 11, 790, 898 10, 638, 542 1,145,120 71236 28 Other employee benefits , , , , 28 22, 154, 380 20, 333, 127 1,809,816 11,437 29 Payroll taxes , , , , , , , , , , , , , , 29 9,397,930 8,585,533 807,296 5,101 30 Professional fundraising fees , , , , , 30 31 Accounting fees , , , , , , , , , , , , 31 283,797 46,857 236,940 32 Legal fees , , . , , , , , , , , , , , , 32 1,249,997 264,118 985,879 33 Supplies , , , , , , , , , 33 3 4 Telephone , , , , , , , , , , , , , , , 3 4 35 Postage and shipping , , , , , , , , , 35 36 Occupancy , , , , , , , , , , , , , , 36 19, 692, 946 16, 281, 098 3,408,848 3,000 37 Equipment rental and maintenance , , 37 38 Printing and publications , , , , , , , 38 27, 497, 017 26, 970, 646 526,371 39 Travel_ , 39 9,898, 784 7,727,489 2,171,295 40 Conferences, conventions, and meetings , 40 4,108,264 4,003,352 104,912 41 Interest , . 2 , 399,005 2,301,472 97,533 . ~ Att 11 ' ' 41 42 Depreciation, depletion, etc (attach schedule) . 42 19, 582, 258 16, 930, 166 2,651,092 1,000 5 43 Other expenses ootcovered above (itemize)aAtt 43a 98,156,235 99,160,787 (1,035,441) 30,889 b 43b c --------------------------43c d--------------------------43d e 4s e 44 Total functional expenses (add lines 22 through a3) Organizations completing columns (B){D), carry thesetota~s tonnes 13-15 , , , 44 384, 213, 096 358, 578, 990 25, 527, 217 106,889 Joint Costs. Check " if you are following SOP 98-2 . Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services , , , , , " 1-1 Yes F-x] No If "Yes," enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $ ORIN Statement of Program Service Accomplishments (See page 25 of the instructions.) What is the organization's primary See Attachment 7 Program Service exempt purposes " Expenses All organizations must describe their exempt purpose achievements m a clear and concise manner State the number Required for 501(c)(3) and (4) orgs , and of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) 4947(a)(1) trusts, but optional for organizations and 4947(a)(1) nonexempt charitable trusts enter the must also amount of grants and allocations to others ) others Education and Membership See Attachment 7 --------------------------------------------------------------------------- Grants and allocations $ 2,247,000 39, 762, 376 Grants and Awards See Attachment 7 --------------------------------------------------------------------------- (Grants and allocations $ 1,171,244 ) 1,361,381 information Services See Attachment 7 --------------------------------------------------------------------------- (Grants and allocations $ 0 ) 278, 028, 737 Petroleum Research Fund See Attachment 7 --------------------------------------------------------------------------- Grants and allocations $ 24,174, 770 26, 901, 049 Attach . e Other pro gram services attach schedule 7 Grants and allocations $ 0 12,525,447 f Total of Program Service Expenses (should equal line 44, column (B), Program services) . , , " 358, 578, 990 JSA 3 eiozo 1 000 Form 990 (2003) American Chemical Society TIN : 53-0196572 Forth 990 (20 0) Page 3 Balance Sheets (See page 25 of the instructions .) Note: Where required, attached schedules and amounts mthin the description (A) (B) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash - non-interest-bearing . 70, 185, 131 45 57, 324, 140 46 Savings and temporary cash investments . , , , . , . 3,744,321 46 17, 924, 493 47a Accounts receivable , , , , , , , , , .
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