NATIONAL ASSOCIATON OF CORPORATE DIRECTORS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATON OF CORPORATE DIRECTORS (EIN 20-2964652)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-14
- IRS object ID
- 202012589349200016
- Schema version
- 2019v5.1
- 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 | 2020-09-14T10:40:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | OFFICER | PersonTitleTxt |
| Phone | 3055670280 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID APPEL | PreparerPersonNm |
| PTIN | P00183599 | PTIN |
| Phone | 7866936300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.72.24.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 12:20:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BF436E7477E6681BE010B0BD0FE065AB5BA7379 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $141,440 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $129,925 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,690 | ProgramServiceRevenueAmt |
| Investment Income | $1,825 | InvestmentIncomeAmt |
| Total Revenue | $141,440 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $76,750 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $698 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,439 | OtherExpensesTotalAmt |
| Total Expenses | $112,887 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,553 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $147,724 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $176,277 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,724 | BOYAmt |
| EOY | $176,277 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,724 | BOYAmt |
| EOY | $176,277 | 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 | $147,724 | BOYAmt |
| EOY | $176,277 | 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 | $103,570 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,570 | 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 |
|---|---|---|---|---|
| SHERRILL HUDSON | ||||
| 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 |
| 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 |
| JUDY A SCHMELING | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| FRANK SCRUGGS | ||||
| 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 | $45,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,925 | CurrentTaxYearAmt |
| Total | $472,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,925 | CurrentTaxYearAmt |
| Total | $472,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $173,740 | SubstantialContributorsTotAmt |
| Public Support Total170 | $298,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825 | CurrentTaxYearAmt |
| Total | $1,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $474,017 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,170 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDEND. AMOUNT: 1,825. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL FILINGS. AMOUNT: 61. DESCRIPTION: BANK CHARGES. AMOUNT: 2,431. DESCRIPTION: MEALS. AMOUNT: 76. DESCRIPTION: PARKING. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 295. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 119. DESCRIPTION: EVENT EXPENSES. AMOUNT: 27,320. DESCRIPTION: BOARD OF DIRECTORS RETREAT. AMOUNT: 3,950. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFRENCES. AMOUNT: 10. DESCRIPTION: GIFTS. AMOUNT: 407. DESCRIPTION: TRAVEL . AMOUNT: 760. TOTAL TO FORM 990-EZ, LINE 16: 35,439. |
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 |