Silicones Environmental Health And Safety Counsel in Herndon, Virginia (VA)

Silicones Environmental Health And Safety Counsel
Employer Identification Number (EIN)	521875620
Name of Organization	Silicones Environmental Health And Safety Counsel
Address	2201 Cooperative Way Ste 600, Herndon, VA 20171-3005
Activities	Contact or sponsored scientific research for industry
Subsection	Board of Trade
Ruling Date	04/1996
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Tax Period	12/2012
Assets	$0
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$220,432
Amount of Income	$4,021,258
Form 990 Revenue Amount	$4,016,255
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2012: $4,021,258

Silicones Environmental Health And Safety Counsel:	$4,021,258
Other organizations performing similar types of work:	$2,087,792

Assets in 2012: $220,432

Silicones Environmental Health And Safety Counsel:	$220,432
Other organizations performing similar types of work:	$3,112,468

Expenses in 2012: $4,505,339

Silicones Environmental Health And Safety Counsel:	$4,505,339
Other organizations performing similar types of work:	$1,846,504

Income to expenses ratio in 2012: 0.9

Silicones Environmental Health And Safety Counsel:	0.9
Other organizations performing similar types of work:	1.1

Number of employees in 2012: 5

Silicones Environmental Health And Safety Counsel:	5
Other organizations performing similar types of work:	14

Employees paid over $100,000 in 2012: 140.0%

Silicones Environmental Health And Safety Counsel:	140.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2012: 0.0%

Silicones Environmental Health And Safety Counsel:	0.0%
Other organizations performing similar types of work:	2.6%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$4,016,255
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$4,019,593
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,665
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net loss from sales of assets other than inventory	$-5,003
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $5,003
Gain or (loss) (Securities / Other)	$0 / $-5,003
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$4,505,339
Compensation of current officers, directors, trustees, and key employees	$426,620
Other salaries and wages	$148,832
Payroll taxes	$23,457
Professional fundraising services	$0
Other	$3,906,430

Balance Sheet (for 2012)
Total assets	$0
Total liabilities	$0
Total net assets or fund balances	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$2,356,032
Contributions, gifts, grants, and similar amounts received	$0
Contributions to donor advised funds
Direct public support	$0
Indirect public support	$0
Government contributions (grants)	$0
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$2,331,282
Interest on savings and temporary cash investments	$24,150
Dividends and interest from securities	$0
Net rental income or (loss)	$0
Gross rents	$0
Less: rental expenses	$0
Other investment income	$0
Gain or (loss) from sales of assets other than inventory	$0
Gross amount from sales of assets other than inventory	$0
Less: cost or other basis and sales expenses	$0
Net income or (loss) from special events and activities	$0
Gross revenue	$0
Less: direct expenses other than fundraising expenses	$0
Gross profit or (loss) from sales of inventory	$0
Gross sales of inventory, less returns and allowances	$0
Less: cost of goods sold	$0
Other revenue	$600
Total expenses	$2,246,039
Program services	$0
Management and general	$0
Fundraising	$0
Payments to affiliates	$0
Net assets or fund balances at end of year	$220,432
Excess or (deficit) for the year	$109,993
Net assets or fund balances at beginning of year	$110,439
Other changes in net assets or fund balances	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$2,246,039	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$84,900	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$80,515	$0	$0	$0
Pension plan contributions not included above	$6,464	$0	$0	$0
Employee benefits not included above	$16,193	$0	$0	$0
Payroll taxes	$12,329	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$43,466	$0	$0	$0
Legal fees	$104,371	$0	$0	$0
Supplies	$3,485	$0	$0	$0
Telephone	$15,467	$0	$0	$0
Postage and shipping	$6,657	$0	$0	$0
Occupancy	$95,759	$0	$0	$0
Equipment rental and maintenance	$9,570	$0	$0	$0
Printing and publications	$7,854	$0	$0	$0
Travel	$18,531	$0	$0	$0
Conferences, conventions, and meetings	$28,862	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$6,094	$0	$0	$0
Other expenses not covered above	$1,705,522	$0	$0	$0

	2002
Balance Sheets
Total assets	$2,633,478
Cash - non-interest-bearing	$0
Savings and temporary cash investments	$2,144,049
Accounts receivable less allowance for doubtful accounts	$481,244
Pledges receivable less allowance for doubtful accounts	$0
Grants receivable	$0
Receivables from current and former officers, directors, trustees, and key employees	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0
Inventories for sale or use	$0
Prepaid expenses and deferred charges	$1,218
Investments - publicly-traded securities
Investments - other securities	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$0
Land, buildings, and equipment less accumulated depreciation	$3,972
Other assets, including program-related investments	$2,995
Total liabilities	$2,413,046
Accounts payable and accrued expenses	$707,402
Grants payable	$0
Deferred revenue	$1,705,644
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$0
Mortgages and other notes payable	$0
Other liabilities	$0
Total liabilities and net assets/fund balances	$2,633,478
Total net assets or fund balances	$220,432

	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$2,356,032
Total revenue, gains, and other support per audited financial statements	$2,356,032
Other expenses	$0
Net unrealized gains on investments	$0
Donated services and use of facilities	$0
Recoveries of prior year grants	$0
Other	$0
Other revenue	$0
Investment expenses	$0
Other	$0

	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,246,039
Total expenses and losses per audited financial statements	$2,246,039
Other revenue	$0
Donated services and use of facilities	$0
Prior year adjustments	$0
Losses	$0
Other	$0
Other expenses	$0
Investment expenses	$0
Other	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	Yes
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	3

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$24,750	$2,331,282
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$2,331,282
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$24,150	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$600	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	2001
Support Schedule
Total	$0
Gifts, grants, and contributions received	$0
Membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0
Other income	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Cleveland Clinic Foundation, Group Return	9500 Euclid Avenue No Jj19, Cleveland, OH 44195-0001	OH	1928-10	$8,860,672,869
2	Ascension Health-Is Inc	4600 Edmundson Rd, Saint Louis, MO 63134-3806	MO	1946-03	$629,285,912
3	American Medical Association	330 N Wabash Ave Ste 39300, Chicago, IL 60611-5885	IL	1946-03	$500,926,692
4	Florida Clinical Practice Association Inc	PO BOX 100205, Gainesville, FL 32610-0205	FL	1981-10	$456,238,005
5	Massachusetts Medical Society, New England Journal Of Medicine	860 Winter St, Waltham, MA 02451-1411	MA	1994-11	$225,549,049
6	St Lukes Physician Group Inc	801 Ostrum Street, Bethlehem, PA 18015-1000	PA		$178,237,760
7	National Board Of Medical Examiners	3750 Market St, Philadelphia, PA 19104-3102	PA	1937-09	$152,928,860
8	The Physician Network	8055 O Street, Lincoln, NE 68510-2564	NE	1996-01	$144,271,007
9	National Council Of State Boards Of Nursing Inc, Ncsbn Penn Charter	111 E Wacker Dr Ste 2900, Chicago, IL 60601-4277	IL	1987-06	$128,414,839
10	American College Of Physicians Inc, Acp	190 Nindependence Mall West, Philadelphia, PA 19106	PA	1977-12	$121,710,559
11	American Academy Of Physician Assistants Inc	2318 Mill Rd Ste 1300, Alexandria, VA 22314-6868	VA	1970-05	$34,776,128
12	Association For The Advancement Of Medical Instrumentation Inc	4301 Fairfax Dr Ste 301, Arlington, VA 22203-1633	VA	1967-07	$15,524,558
13	Medical Society Of Virginia	2924 Emerywood Parkway Suite 3, Richmond, VA 23294-3746	VA	1939-06	$6,867,992
14	American Association For Dental Research	1619 Duke St, Alexandria, VA 22314-3406	VA	1996-11	$5,818,155
15	Silicones Environmental Health And Safety Counsel	2201 Cooperative Way Ste 600, Herndon, VA 20171-3005	VA	1996-04	$4,021,258
16	American Medical Womens Assn Inc	Alexandria, VA 22314	VA		$1,786,070
17	Academy For Healthcare Improvement	6728 Old Mclean Village Drive, Mclean, VA 22101	VA	2008-03	$125,583
18	Southeast Region Of The National Rehabilitation Association	101 Pinnacle Court, Frankfort, KY 40601-2694	KY	1991-09	$54,335
19	International Federation Of Health Information Management Association	233 N Michigan Ave 21st Fl, Chicago, IL 60601	IL	2014-07	$0
20	The Association Of Medical Service Corps Officers Of The Navy	3005 Circle Dr, Bloomsburg, PA 17815-8913	PA	1999-03	$0

Number of organizations performing similar types of work

Alabama	4
Arkansas	1
Arizona	3
California	16
Colorado	3
Connecticut	2
District of Columbia	4
Florida	5
Georgia	3
Idaho	1
Illinois	17
Indiana	4
Kansas	4
Kentucky	2
Louisiana	4
Massachusetts	4
Maryland	8
Maine	2
Michigan	2
Minnesota	3

Missouri	6
North Carolina	4
Nebraska	2
New Jersey	2
New Mexico	2
Nevada	1
New York	5
Ohio	9
Oklahoma	1
Oregon	2
Pennsylvania	13
South Carolina	1
Tennessee	2
Texas	8
Virginia	7
Washington	2
Wisconsin	1
Wyoming	1
International	2

Total

163

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