NATIONAL ASSOCIATON OF CORPORATE DIRECTORS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATON OF CORPORATE DIRECTORS (EIN 20-2964652)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-30
IRS object ID: 201932119349200123
Schema version: 2018v3.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-30T14:48:11-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-07-29	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	74.8.176.226	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-29	IPDt
IP Tm	14:45:34	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	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$132,021	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$122,005	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$9,970	ProgramServiceRevenueAmt
Investment Income	$46	InvestmentIncomeAmt
Total Revenue	$132,021	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$69,000	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$1,372	PrintingPublicationsPostageAmt
Other Expenses Total	$13,098	OtherExpensesTotalAmt
Total Expenses	$83,470	TotalExpensesAmt
Excess Or Deficit For Year	$48,551	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$99,173	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$147,724	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$99,173	BOYAmt
EOY	$147,724	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,173	BOYAmt
EOY	$147,724	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	$99,173	BOYAmt
EOY	$147,724	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	$75,964	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$75,964	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
DONALD DENKHAUS
DIRECTOR	0.50	$0	$0	$0
DAVID WALKER
DIRECTOR	0.50	$0	$0	$0
EVELYN D'AN
DIRECTOR	0.50	$0	$0	$0
FRANK SCRUGGS
DIRECTOR	0.50	$0	$0	$0
GAIL BIRKS
DIRECTOR	0.50	$0	$0	$0
J DAVID SCHEINER
DIRECTOR	0.50	$0	$0	$0
JOCELYN CARTER-MILLER
DIRECTOR	0.50	$0	$0	$0
JOSEPH O'DONNELL
DIRECTOR	0.50	$0	$0	$0
JULIE NEITZEL
DIRECTOR	0.50	$0	$0	$0
RUTH V BROPHY
SECRETARY & TREASURER	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
Transaction With Control Ent	0	TransactionWithControlEntInd
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	$48,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,005	CurrentTaxYearAmt
Total	$390,356	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,005	CurrentTaxYearAmt
Total	$390,356	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$390,356	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$46	CurrentTaxYearAmt
Total	$46	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$390,402	TotalSupportAmt
Gross Receipts Rltd Activities	$65,845	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.82290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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: 46.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: ANNUAL FILINGS. AMOUNT: 61. DESCRIPTION: BANK CHARGES. AMOUNT: 1,688. DESCRIPTION: MEALS. AMOUNT: 1,204. DESCRIPTION: PARKING. AMOUNT: 2. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 84. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 109. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,964. DESCRIPTION: BOARD OF DIRECTORS RETREAT. AMOUNT: 1,481. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFRENCES. AMOUNT: 21. DESCRIPTION: GIFTS. AMOUNT: 1,484. TOTAL TO FORM 990-EZ, LINE 16: 13,098.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME

DESCRIPTION: INTEREST & DIVIDEND. AMOUNT: 46.

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: ANNUAL FILINGS. AMOUNT: 61. DESCRIPTION: BANK CHARGES. AMOUNT: 1,688. DESCRIPTION: MEALS. AMOUNT: 1,204. DESCRIPTION: PARKING. AMOUNT: 2. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 84. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 109. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,964. DESCRIPTION: BOARD OF DIRECTORS RETREAT. AMOUNT: 1,481. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFRENCES. AMOUNT: 21. DESCRIPTION: GIFTS. AMOUNT: 1,484. TOTAL TO FORM 990-EZ, LINE 16: 13,098.

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