NATIONAL ASSOCIATON OF CORPORATE DIRECTORS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATON OF CORPORATE DIRECTORS (EIN 20-2964652)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-30
- IRS object ID
- 202101219349200000
- Schema version
- 2020v4.1
- 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 | 2021-04-30T22:16:32-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | 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 | 2020-01-01 | 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 NO 306 | AddressLine1Txt |
| City | COCONUT GROVE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3055670280 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAUREN | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID APPEL | PreparerPersonNm |
| PTIN | P00183599 | PTIN |
| Phone | 7866936300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 4252 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://FLORIDA.NACDONLINE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,963 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,175 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,630 | ProgramServiceRevenueAmt |
| Investment Income | $109 | InvestmentIncomeAmt |
| Other Revenue Total | $49 | OtherRevenueTotalAmt |
| Total Revenue | $96,963 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $87,750 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $630 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,398 | OtherExpensesTotalAmt |
| Total Expenses | $105,778 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,815 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $176,277 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $167,462 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,277 | BOYAmt |
| EOY | $167,462 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,277 | BOYAmt |
| EOY | $167,462 | 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 | $176,277 | BOYAmt |
| EOY | $167,462 | 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 | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $100,499 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,499 | 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 |
|---|---|---|---|---|
| FRANK SCRUGGS | ||||
| CHAIRMAN | 0.50 | $0 | $0 | $0 |
| LAUREN SMITH | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| RUTH V BROPHY | ||||
| SECRETARY & TREASURER | 0.50 | $0 | $0 | $0 |
| GAIL BIRKS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOCELYN CARTER-MILLER | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| GERRY CZARNECKI | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| EVELYN D'AN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| NORA DENZEL | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JERI ISBELL | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JULIE NEITZEL | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| PETER PRUITT | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| J DAVID SCHEINER | ||||
| DIRECTOR | 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 | $71,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,175 | CurrentTaxYearAmt |
| Total | $521,632 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,175 | CurrentTaxYearAmt |
| Total | $521,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $178,851 | SubstantialContributorsTotAmt |
| Public Support Total170 | $342,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $46 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109 | CurrentTaxYearAmt |
| Total | $1,980 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $49 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $523,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,370 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62950 | 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: 109. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 49. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL FILINGS. AMOUNT: 61. DESCRIPTION: BANK CHARGES. AMOUNT: 544. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5. DESCRIPTION: EVENT EXPENSES. AMOUNT: 13,299. DESCRIPTION: BOARD OF DIRECTORS RETREAT. AMOUNT: 1,665. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFRENCES. AMOUNT: 769. DESCRIPTION: GIFTS. AMOUNT: 764. DESCRIPTION: TRAVEL. AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 16: 17,398. |
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 |