NATIONAL ASSOCIATION OF BOARDS OF PHARMACY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF BOARDS OF PHARMACY (EIN 36-1520565)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349311197
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T14:01:25-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361520565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BOARDS OF | BusinessNameLine1Txt |
| Business Name Line2 | PHARMACY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8473914406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FEEHANVILLE DRIVE | AddressLine1Txt |
| City | MOUNT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600566014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEMREY AL CARTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/SECRETARY | PersonTitleTxt |
| Phone | 8473914406 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEMREY | PersonFirstNm |
| Person Last | AL CARTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C DARR CPA CMA | PreparerPersonNm |
| PTIN | P01324904 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEMREY AL CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FEEHANVILLE DRIVE | AddressLine1Txt |
| City | MOUNT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600566014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,047,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NABP.PHARMACY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | NABP ASSISTS MEMBER BOARDS OF PHARMACY FOR THE PURPOSE OF PROTECTING THE PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $1,088,181 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $366 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,777,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,856,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,288,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,209,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,188,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,818,211 | CYOtherRevenueAmt |
| PY Total Revenue | $40,121,388 | PYTotalRevenueAmt |
| CY Total Revenue | $53,072,369 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,389,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,347,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,403,614 | PYOtherExpensesAmt |
| CY Other Expenses | $17,245,851 | CYOtherExpensesAmt |
| PY Total Expenses | $36,802,824 | PYTotalExpensesAmt |
| CY Total Expenses | $39,593,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,318,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,478,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,574,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,934,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,387,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,823,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,187,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,111,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NABP ASSISTS MEMBER BOARDS OF PHARMACY AND STATE JURISDICTIONS IN DEVELOPING, IMPLEMENTING AND ENFORCING UNIFORM STANDARDS FOR THE PURPOSE OF PROTECTING THE PUBLIC HEALTH, INCLUDING THE DEVELOPMENT OF PHARMACIST LICENSING EXAMINATIONS, ACCREDITATION IN PHARMACY, STATE LICENSING RECIPROCITY FOR PHARMACISTS, CURRICULUM OUTCOMES ASSESSMENT EXAMINATIONS AND ASSESSMENT TOOLS FOR LICENSURE AND REMEDIATION PURPOSES BY ITS MEMBER BOARDS, AS WELL AS MAINTENANCE OF THE PHARMACIST DISCIPLINARY CLEARINGHOUSE FOR LICENSES AND A CENTRALIZED REPOSITORY FOR CONTINUING PROFESSIONAL EDUCATION ACHIEVEMENT FOR PHARMACISTS AND TECHNICIANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,572,998 | ExpenseAmt |
| Revenue | $24,141,597 | RevenueAmt |
| Desc | NABP EXAMINATION PROGRAMS INCLUDE THE NORTH AMERICAN PHARMACIST LICENSURE EXAMINATION ("NAPLEX"), THE MULTISTATE PHARMACY JURISPRUDENCE EXAMINATION ("MPJE"), THE FOREIGN PHARMACY GRADUATE EQUIVALENCY EXAMINATION ("FPGEE"), AS WELL AS PRACTICE EXAMINATIONS TO SUPPORT THE NAPLEX ("PRE-NAPLEX"), THE MULTISTATE PHARMACY JURISPRUDENCE EXAMINATION ("PRE-MPJE")AND THE FPGEE ("PRE-FPGEE"). DURING 2021, THERE WERE 17,565 ADMINISTRATIONS OF THE "NAPLEX" EXAM TO CANDIDATES FROM NUMEROUS SCHOOLS AND COLLEGES OF PHARMACY THROUGHOUT THE UNITED STATES; 31,431 ADMINISTRATIONS OF THE "MPJE" EXAM; AND 921 ADMINISTRATIONS OF THE "FPGEE" EXAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,334,892 | ExpenseAmt |
| Revenue | $6,670,481 | RevenueAmt |
| Desc | NABP ACCREDITATION PROGRAMS INCLUDE THE DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES ("DMEPOS"); THE DRUG DISTRIBUTOR ACCREDITATION PROGRAM (DDA); THE DIGITL PHARMACY ACCREDITATION PROGRAM (DPA) VERIFIED PHARMACY PROGRAM ("VPP"), OTC MEDICAL DEVICE DISTRIBUTORPROGRAM (OMDD), DOTPHARMACY PROGRAM, COMMUNITY PHARMACY PROGRAM, AND SPECIALTY PHARMACY PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,133,767 | ExpenseAmt |
| Revenue | $280,672 | RevenueAmt |
| Desc | COMMUNICATIONS PROGRAMS INCLUDES PUBLICATIONS BOTH WRITTEN AND ELECTRONIC SUCH AS INNOVATIONS, THE NABP NEWSLETTER THAT FEATURE ARTICLES ABOUT THE PRACTICE OF PHARMACY AND REGULATORY ISSUES, UPDATES ON PROGRAMS ANDS SERVICES AND ASSOCIATION NEWS, ENEWS EMAIL IS NEWS DELIVERED TO A SUBSCRIBER'S INBOX INCLUDING THE LATEST NEWS ABOUT REGULATORY ISSUES, MEDICATION SAFETY, AND ONLINE PHARMACY SAFETY. MARKETING OUTREACH TO CONSUMERS REGARDING NABP PROGRAMS AND DRUG SAFETY ISSUES AND CUSTOMER ENGAGEMENT SERVICES WHICH ASSISTS THE ASSOCIATION USERS WITH ACCESSING INFORMATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $2,325,897 | NABP ALSO ADMINISTERS THE PHARMACY CURRICULUM OUTCOMES ASSESSMENT ("PCOA"), AN ONLINE CPE TRACKING SYSTEM FOR PHARMACISTS AND TECHNICIANS ("CPE MONITOR"), AN INTERSTATE DATA SHARING PROGRAM FOR PRESCRIPTION MONITORING ("PMPI"), AND OTHER MEMBER SERVICES PROGRAMS. | |
| $1,141,994 | NABP LICENSURE PROGRAMS INCLUDE THE ELECTRONIC LICENSURE TRANSFER PROGRAM ("ELTP"). DURING 2021, THERE WERE 14,514 REQUESTS FOR TRANSFER RECEIVED UNDER THE "ELTP" PROGRAM. | $4,985,095 |
| $1,504,886 | MEMBERSHIP SERVICES INCLUDE A SERIES OF INTERACTIVE FORUMS AVAILABLE TO MEMBER BOARD OF PHARMACY EXECUTIVES, INSPECTORS, AND LEGAL COUNSEL TO MEET AND DISCUSS IMPORTANT ISSUES FACING THEIR JURISDICTIONS. MEMBERSHIP SERVICES ALSO INCLUDES OUTREACH BY NABP STAFF TO THE MEMBERBOARDS TO ASSIST THE MEMBERS IN THEIR MISSIONS TO PROTECT THE PUBLIC HEALTH THROUGH RESEARCH AND BEST PRACTICES MODELS AND SUPPORT SERVICES WHEN NEEDED. | $122,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,972,777 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,107,750 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,014,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 156 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEMREY AL CARTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473914406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FEEHANVILLE DRIVE | AddressLine1Txt |
| City | MOUNT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600566014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY D FENSKY | |||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |||
| CAROLINE D JURAN | |||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| REGINALD DILLIARD | |||||||||
| PRESIDENT-ELECT | 3.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |||
| LENORA S NEWSOME | |||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |||
| NICOLE L CHOPSKI | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRADLEY S HAMILTON | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TEJAL J PATEL | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY J MESAROS | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANE R WENDEL | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED M WEAVER | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAMLISH GANDHI | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH C MACK | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEMREY AL CARTER | |||||||||
| EXECUTIVE DIRECTOR/SECRETARY | 35.00 | Yes (X) | $563,021 | $0 | $34,623 | ||||
| PATRICIA MILAZZO | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.00 | $248,291 | $0 | $48,876 | Yes (X) | ||||
| WILLIAM J COVER | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.00 | $227,898 | $0 | $53,833 | Yes (X) | ||||
| LAWRENCE STRASS | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $226,286 | $0 | $42,939 | Yes (X) | ||||
| JOSHUA M BOLIN | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.00 | $256,796 | $0 | $57,378 | Yes (X) | ||||
| PRASEED THAPPARAMBIL | |||||||||
| CHIEF TECHNOLOGY OFFICER | 35.00 | $220,835 | $0 | $54,920 | Yes (X) | ||||
| MELISSA BECKER | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.00 | $237,819 | $0 | $28,979 | Yes (X) | ||||
| MOIRA GIBBONS | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.00 | $229,754 | $0 | $25,750 | Yes (X) | ||||
| ROBERT COWAN | |||||||||
| BUSINESS DEVELOPMENT OFFICER | 35.00 | $229,754 | $0 | $28,645 | Yes (X) | ||||
| CARMEN CATIZONE | |||||||||
| FORMER EXECUTIVE DIRECTOR/SECRETARY | 0.00 | $2,900,820 | $0 | $25,360 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,356,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $401,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARNES & THORNBURG LLP | |||||
| ONE N WACKER DR STE 4400 | CHICAGO | IL | 606062833 | LEGAL SERVICES | $491,644 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 2200 WELLS FARGO CENTER | MINNEAPOLIS | MN | 554023901 | LEGAL AND CONSULTING SERVICES | $452,581 |
| BAKER BOTTS LLP | |||||
| PO BOX 301251 | DALLAS | TX | 753031251 | LEGAL SERVICES | $407,784 |
| RITA SHELL WEISS | |||||
| 20996 DIAMOND SHORES DR | CASSOPOLIS | MI | 49031 | CONSULTING SERVICES | $178,175 |
| HOWARD KRAMER | |||||
| 11203 CASSIDY TRL | DAVISBURG | MI | 48350 | CONSULTING SERVICES | $149,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,920,773 | GovernmentGrantsAmt |
| All Other Contributions | $856,281 | AllOtherContributionsAmt |
| Total Contributions | $3,777,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EXAMS AND ASSESSMENTS | 900099 | $24,141,597 | $24,141,597 | |
| ACCREDITATIONS | 900099 | $5,841,428 | $5,841,428 | |
| LICENSURE TRANSFERS | 900099 | $4,985,095 | $4,985,095 | |
| CONSULTING FEES | 900099 | $1,005,213 | $1,005,213 | |
| DOTPHARMACY | 900099 | $829,053 | $829,053 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,327 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $82,968 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,288,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,829,029 | TotalRevenueColumnAmt |
| Exclusion | $2,829,029 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,818,211 | TotalRevenueColumnAmt |
| Exclusion | $2,818,211 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,334,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,939,590 | SecuritiesAmt |
| Other | $35,685 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,395,079 | SecuritiesAmt |
| Other | -$35,685 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,359,394 | TotalRevenueColumnAmt |
| Exclusion | $6,359,394 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,072,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,200,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,088,181 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,006,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,481 | TotalAmt |
| Program Services | $510,785 | ProgramServicesAmt |
| Management And General | $142,696 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,551,501 | TotalAmt |
| Program Services | $8,693,774 | ProgramServicesAmt |
| Management And General | $6,857,727 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,270 | TotalAmt |
| Program Services | $1,006,304 | ProgramServicesAmt |
| Management And General | $574,966 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331,190 | TotalAmt |
| Program Services | $1,967,142 | ProgramServicesAmt |
| Management And General | $1,364,048 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,253 | TotalAmt |
| Program Services | $692,300 | ProgramServicesAmt |
| Management And General | $537,953 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,084 | TotalAmt |
| Program Services | $1,987 | ProgramServicesAmt |
| Management And General | $1,273,097 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,500 | TotalAmt |
| Management And General | $47,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,373 | TotalAmt |
| Management And General | $361,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,082,223 | TotalAmt |
| Program Services | $7,789,883 | ProgramServicesAmt |
| Management And General | $292,340 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,894 | TotalAmt |
| Program Services | $315,563 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,634 | TotalAmt |
| Program Services | $271,345 | ProgramServicesAmt |
| Management And General | $23,289 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,017 | TotalAmt |
| Program Services | $158,746 | ProgramServicesAmt |
| Management And General | $433,271 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,648 | TotalAmt |
| Program Services | $16,400 | ProgramServicesAmt |
| Management And General | $243,248 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,831 | TotalAmt |
| Program Services | $504,044 | ProgramServicesAmt |
| Management And General | $136,787 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,752 | TotalAmt |
| Program Services | $309,100 | ProgramServicesAmt |
| Management And General | $53,652 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,753 | TotalAmt |
| Program Services | $1,113,451 | ProgramServicesAmt |
| Management And General | $831,302 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,711 | TotalAmt |
| Program Services | $42,077 | ProgramServicesAmt |
| Management And General | $37,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SURVEY COST | $1,361,545 | $1,361,545 | |
| BANK AND CREDIT CARD FE | $763,800 | $14,316 | $749,484 |
| BAD DEBT EXPENSE | $299,040 | $299,040 | |
| RECRUITMENT EXPENSE | $205,606 | $205,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,440 | TotalAmt |
| Program Services | $245,672 | ProgramServicesAmt |
| Management And General | $112,768 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,593,546 | TotalAmt |
| Program Services | $25,014,434 | ProgramServicesAmt |
| Management And General | $14,579,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,914 | BOYAmt |
| EOY | $773,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,204,266 | BOYAmt |
| EOY | $12,865,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $820,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,497 | BOYAmt |
| EOY | $1,442,206 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $101,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,931 | BOYAmt |
| EOY | $587,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,310,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,536,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,584,433 | BOYAmt |
| EOY | $9,774,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,832,353 | BOYAmt |
| EOY | $99,495,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,512,140 | BOYAmt |
| EOY | $3,075,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,574,534 | BOYAmt |
| EOY | $128,934,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,390,718 | BOYAmt |
| EOY | $4,605,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,718 | BOYAmt |
| EOY | $5,218,472 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300,626 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,387,062 | BOYAmt |
| EOY | $9,823,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,187,472 | BOYAmt |
| EOY | $119,111,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,187,472 | BOYAmt |
| EOY | $119,111,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,574,534 | BOYAmt |
| EOY | $128,934,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,478,823 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,980,372 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,764,906 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $229,704 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,777,054 | CurrentTaxYearAmt |
| Total | $3,865,266 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,521,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,218,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,456,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,148,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,200,500 | CurrentTaxYearAmt |
| Total | $181,545,859 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,537,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,235,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,457,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,203,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,977,554 | CurrentTaxYearAmt |
| Total | $185,411,125 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $185,411,125 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,446,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,054,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,843,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,647,240 | CurrentTaxYearAmt |
| Total | $14,327,639 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,446,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,054,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,843,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,647,240 | CurrentTaxYearAmt |
| Total | $14,327,639 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,984,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,289,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,792,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,047,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,624,794 | CurrentTaxYearAmt |
| Total | $199,738,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94650 | PublicSupportPY509Pct |
| Investment Income CY | 0.07170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,237,244 | OtherCostOrOtherBasisAmt |
| Book Value | $2,237,244 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,033,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,657,498 | DepreciationAmt |
| Book Value | $5,376,353 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,039,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,878,617 | DepreciationAmt |
| Book Value | $2,160,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,774,016 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,294,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,980,372 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,603,373 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,583,745 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,710,996 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $361,373 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $361,373 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,072,369 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,835,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,603,373 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,603,373 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,232,173 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $361,373 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $361,373 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,593,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION EVALUATES UNCERTAIN TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2018 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMEN CATIZONE | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR/SECRETARY | $15,047 | $0 | $0 | $0 | $2,885,773 | $0 | $25,360 | $0 | $0 | $0 | $2,926,180 | $0 | $0 | $0 |
| LEMREY AL CARTER | ||||||||||||||
| EXECUTIVE DIRECTOR/SECRETARY | $513,021 | $0 | $50,000 | $0 | $0 | $0 | $6,213 | $0 | $28,410 | $0 | $597,644 | $0 | $0 | $0 |
| JOSHUA M BOLIN | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $243,408 | $0 | $13,388 | $0 | $0 | $0 | $32,329 | $0 | $25,049 | $0 | $314,174 | $0 | $0 | $0 |
| PATRICIA MILAZZO | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $235,041 | $0 | $13,250 | $0 | $0 | $0 | $33,391 | $0 | $15,485 | $0 | $297,167 | $0 | $0 | $0 |
| WILLIAM J COVER | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $216,403 | $0 | $11,495 | $0 | $0 | $0 | $28,887 | $0 | $24,946 | $0 | $281,731 | $0 | $0 | $0 |
| PRASEED THAPPARAMBIL | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $208,935 | $0 | $11,900 | $0 | $0 | $0 | $29,926 | $0 | $24,994 | $0 | $275,755 | $0 | $0 | $0 |
| LAWRENCE STRASS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $215,366 | $0 | $10,920 | $0 | $0 | $0 | $27,445 | $0 | $15,494 | $0 | $269,225 | $0 | $0 | $0 |
| MELISSA BECKER | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $226,320 | $0 | $11,499 | $0 | $0 | $0 | $28,979 | $0 | $0 | $0 | $266,798 | $0 | $0 | $0 |
| ROBERT COWAN | ||||||||||||||
| BUSINESS DEVELOPMENT OFFICER | $219,270 | $0 | $10,484 | $0 | $0 | $0 | $26,365 | $0 | $2,280 | $0 | $258,399 | $0 | $0 | $0 |
| MOIRA GIBBONS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $218,659 | $0 | $11,095 | $0 | $0 | $0 | $25,750 | $0 | $0 | $0 | $255,504 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CARMEN CATIZONE, FORMER EXECUTIVE DIRECTOR/SECRETARY, RECEIVED A DISTRIBUTION OF $2,885,773 UNDER A SECTION 457(F) ARRANGEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NABP MEMBERSHIP IS COMPOSED OF BOTH ACTIVE MEMBERS AND ASSOCIATE MEMBERS. ACTIVE MEMBERS CONSIST OF STATE BOARDS IN THE UNITED STATES AND BOARDS IN UNITED STATES TERRITORIES. ASSOCIATE MEMBERS CONSIST OF BOARDS IN INTERNATIONAL JURISDICTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE ACTIVE MEMBERS OF THE ASSOCIATION AT AN ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES COPIES OF THE INFORMATION RETURN TO ITS TREASURER FOR HIS/HER REVIEW. IN ADDITION, THE BOARD MEMBERS ARE NOTIFIED THAT THE INFORMATION RETURNS ARE AVAILABLE FOR THEIR REVIEW IF THEY DESIRE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PRINTED AND INCLUDED WITH ALL MEETING MATERIALS. AT THE START OF A MEETING, THE CHAIRPERSON BRINGS THE POLICY TO THE ATTENTION OF THE COMMITTEE MEMBERS FOR ASSURANCE THAT THE POLICY IS BEING FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | CONSULTANTS ARE PERIODICALLY HIRED TO COMPLETE A FULL COMPENSATION ANALYSIS. IN YEARS WHERE A COMPENSATION STUDY IS NOT PREPARED, COMPARABLE DATA IS OBTAINED THROUGH ASSOCIATION SOURCES TO ENSURE THAT COMPENSATION LEVELS ARE WITHIN THE REGIONAL NORMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NABP'S CONSTITUTION AND BYLAWS ARE AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY IS GENERALLY NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO NABP MEMBER BOARDS UPON REQUEST. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,153,795. MANAGEMENT AND GENERAL EXPENSES 292,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446,135. EXAMINATION FEES: PROGRAM SERVICE EXPENSES 6,636,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,636,088. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST IN PTCB 229,704. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NABP SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 597 | AddressLine1Txt |
| City | MOUNT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371927178 | EIN |
| Primary Activities | CONSULTING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $1,088,181 | TotalIncomeAmt |
| End Of Year Assets | $31,312 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BOARDS OF PHARMACY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCATION OF BOARDS OF PHARMACY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FEEHANVILLE DRIVE | AddressLine1Txt |
| City | MOUNT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362677921 | EIN |
| Primary Activities | CONTINUING EDUCATION AND VOLUNTARY COMPLIANCE WITH PHARMACY AND DRUG LAWS. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A.1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BOARDS OF PHARMACY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATION | ||
| O | $178,368 | ACTUAL COSTS INCURRED |
| NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATION | ||
| Q | $15,867 | ACTUAL REIMBURSEMENTS |