Report from the Society Committee on Budget and Finance San Diego, CA March 28, 2012

2  Total Revenues - $472.0 Million  +1.8% increase over 2010  Net from Operations - $20.9 Million  $7.7 million above Approved Budget  Unrestricted Net Assets - $102.0 Million  Decline from $130.5 million in 2010  Board Financial Guidelines  Compliance with four of five guidelines 2011 Financial Highlights

3 Net from Operations 2011 Actuals ($ in Millions) Education Membership & Scientific Advancement Investments Net From Operations Office of Public Affairs Net Dues Revenue Web Strategy & Operations All Other Notes: All Other includes unallocated indirect costs, Development, Grants and Awards, and Governance. Net from Operations excludes the ACS Petroleum Research Fund and the Member Insurance Program. Information Services $71.3

4 Unrestricted Net Assets Actuals ($ in Millions) Note: Excludes ACS Petroleum Research Fund and Member Insurance Program. Net from Ops $20.9M Investment Loss (0.3M) Asset Transfer (0.9M) PRBP (48.2M) Total Decrease ($28.5M) } $102

5 At Step #1 Step #2

Fully Escalated Dues Calculation 2012 Dues Rate x CPI $ x = $ $151.00

77 American Chemical Society Comparison with Other Scientific Societies

Fully Escalated Dues Calculation 2012 Dues Rate x CPI $ x = $ $ The Society Committee on Budget and Finance recommends to Council that the 2013 dues be set at the fully escalated rate of $151.