NATIONAL ASSOCIATON OF CORPORATE DIRECTORS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATON OF CORPORATE DIRECTORS (EIN 20-2964652)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-25
- IRS object ID
- 202331159349200303
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-04-25T06:42:50-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 PONCE DE LEON BLVD SUITE 1040 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202964652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CORPORATE | BusinessNameLine1Txt |
| Business Name Line2 | DIRECTORS FLORIDA CHAPTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3055670280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2937 SW 27TH AVENUE 306 | AddressLine1Txt |
| City | COCONUT GROVE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER PRUITT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3055670280 | PhoneNum |
| Signature | 2023-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | PRUITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARLA DAMAS | PreparerPersonNm |
| PTIN | P01679906 | PTIN |
| Phone | 7866936300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 4252 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://FLORIDA.NACDONLINE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,183 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $191,449 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $734 | InvestmentIncomeAmt |
| Total Revenue | $192,183 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $103,177 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $761 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,310 | OtherExpensesTotalAmt |
| Total Expenses | $120,748 | TotalExpensesAmt |
| Excess Or Deficit For Year | $71,435 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $214,935 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $286,370 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,935 | BOYAmt |
| EOY | $286,370 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,935 | BOYAmt |
| EOY | $286,370 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,935 | BOYAmt |
| EOY | $286,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE NACD FLORIDA CHAPTER WAS FOUNDED IN 2005 BY A GROUP OF LOCAL DIRECTORS TO CREATE A PEER-TO-PEER FORUM FOR SENIOR EXECUTIVES AND BOARD MEMBERS TO SHARE THEIR EXPERIENCES, DISCUSS BOARD LEADERSHIP ISSUES AND SERVE AS THE VOICE OF THE DIRECTOR. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONDUCTED 12 EDUCATIONAL PROGRAMS FOR NACD MEMBER DIRECTORS, EXECUTIVE OFFICERS AND BOARD OF DIRECTORS OF PUBLIC, PRIVATE, AND NON-PROFIT LEGAL ENTITIES TO IMPROVE GOVERNANCE PRACTICES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $110,079 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,079 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PETER PRUITT | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| JESUS SOCORRO | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| FRANCES SEVILLA-SACASA | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| GERRY CZARNECKI | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| EVELYN D'AN | ||||
| ADVISORY BOARD CHAIR | 0.50 | $0 | $0 | $0 |
| CAROLYN GROOBEY | ||||
| PROGRAM CHAIR | 0.50 | $0 | $0 | $0 |
| JERI ISBELL | ||||
| MEMBERSHIP ENGAGEMENT CHAIR | 0.50 | $0 | $0 | $0 |
| JULIE NEITZEL | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| LARRY QUINLAN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| J DAVID SCHEINER | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JUDY SCHMELING | ||||
| TAMPA ADVISORY CO-CHAIR | 0.50 | $0 | $0 | $0 |
| KATHLEEN SHANAHAN | ||||
| TAMPA ADVISORY CO-CHAIR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBEY CHASE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2937 SW 27TH AVENUE SUITE 306 | AddressLine1Txt |
| City | COCONUT GROVE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3055670280 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,449 | CurrentTaxYearAmt |
| Total | $690,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,449 | CurrentTaxYearAmt |
| Total | $690,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $207,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $483,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734 | CurrentTaxYearAmt |
| Total | $2,800 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Total | $49 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $693,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,290 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDEND. AMOUNT: 734. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLORIDA OCEAN ALLIANCE. GRANTEE ADDRESS: 401 E. LAS OLAS BLVD, STE 130-224 FORT LAUDERDALE, FL 33301. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL FILINGS. AMOUNT: 61. DESCRIPTION: BANK CHARGES. AMOUNT: 484. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 361. DESCRIPTION: PROGRAM EVENT EXPENSES. AMOUNT: 7,392. DESCRIPTION: BOARD OF DIRECTORS RETREAT. AMOUNT: 3,812. DESCRIPTION: BOOKS, SUBSCRIPTIONS,REFERENCES. AMOUNT: 1,961. DESCRIPTION: GIFTS. AMOUNT: 250. DESCRIPTION: TRAVEL. AMOUNT: 1,613. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 111. DESCRIPTION: MEALS. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 16,310. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |