2015-05-15T15:51:26-05:00 2014-06-30 COHNREZNICK LLP 6720B ROCKLEDGE DRIVE SUITE 750 BETHESDA MD 20817 990 2013-07-01 361520710 National Community Pharmacists Association % STEPHEN ALBERT NATI 7036838200 100 DAINGERFIELD ROAD Suite ALEXANDRIA VA 22314 B DOUGLAS HOEY CHIEF EXECUTIVE OFFICER 7036838200 2015-05-14 true DANIEL D O'SHEA P00957510 7036838200 2013 2016-02-25 16:41:14Z B DOUGLAS HOEY 100 DAINGERFIELD ROAD ALEXANDRIA VA 22314 20472917 false X www.ncpanet.org X 1898 VA DEDICATED TO THE CONTINUING GROWTH AND PROSPERITY OF INDEPENDENT COMMUNITY PHARMACY IN THE UNITED STATES. 10 10 67 115 1059346 488456 1405285 1773359 8513683 8902474 1255961 2014241 3614233 4130142 14789162 16820216 16155 30420 0 0 7650777 7817428 0 0 0 6490452 6417620 14157384 14265468 631778 2554748 40029302 54684599 9683575 8632668 30345727 46051931 X DEDICATED TO THE CONTINUING GROWTH AND PROSPERITY OF INDEPENDENT COMMUNITY PHARMACY IN THE UNITED STATES. false false Government Affairs: NCPA fights for the interests of independent community pharmacists and the patients they serve by educating federal and state policymakers, health plan sponsors, health care providers and other stakeholders about the cost-saving role that community pharmacists play in America's health care system. When necessary, the Association advances the interests of local pharmacists through the judicial system as well. NCPA members also benefit from exclusive, timely updates on the latest Congressional and regulatory changes that affect a pharmacy's ability to stay in compliance and in business. Convention and Meetings: NCPA organizes an Annual Convention and Trade Exposition, which is the preeminent educational, business development and networking opportunity for independent community pharmacists. In the spring, community pharmacists come to Washington for NCPA's Legislative Conference to advocate to federal policymakers on behalf of local pharmacies and their patients. Other regional events supporting and promoting independent pharmacy ownership and growth are held across the country throughout the year. Communications: Produces "America's Pharmacist", the flagship, monthly magazine for independent pharmacists, as well as electronic newsletters, fax communications and other member publications and resources. To educate the media, key stakeholders and the general public, NCPA Communications conducts strategic outreach programs and produces written material that promotes the role and increased utilization of community pharmacists to improve health care outcomes and reduce overall medical costs. false true false true false false false false false true true false false false true false true false false false false false false false false false true false true false false false false false false false false false false false true true true false true 53 0 67 true true true false false false true true false X 10 10 false false false false true true false true true false false true true true true true true true false false X STEPHEN ALBERT 7036838200 100 DAINGERFIELD ROAD ALEXANDRIA VA 22314 X DONNIE CALHOUN IMMEDIATE PAST PRESIDENT 2.0 0.0 X 32500 0 0 MARK RILEY PRESIDENT 2.0 0.0 X X 32500 0 0 BRADLEY J ARTHUR CHAIRMAN 2.0 X X 20000 DEANN MULLINS TREASURER 2.0 X X 20000 BRIAN CASWELL BOARD MEMBER 2.0 X MICHELE BELCHER BOARD MEMBER 2.0 X JOHN T SHERRER PRESIDENT-ELECT 2.0 X X 20000 DAVID SMITH BOARD MEMBER 2.0 X 20000 BILL OSBORN BOARD MEMBER 2.0 X 20000 LONNY WILSON BOARD MEMBER 2.0 X 20000 HUGH CHANCY FIRST VICE PRESIDENT 2.0 X JEFF CARSON SECOND VICE PRESIDENT 2.0 X LEA WOLSONCROFT THIRD VICE PRESIDENT 2.0 X B DOUGLAS HOEY CEO 40.0 X 518799 69288 STEPHEN ALBERT VP OF FINANCE 40.0 X 166619 44063 JEFF HARRELL FOURTH VICE PRESIDENT 2.0 X KRISTEN RIDDLE FIFTH VICE PRESIDENT 2.0 X PATRICK BERRYMAN COO 40.0 X 268537 51659 BEVERLY MARTIN SR. VP & CHIEF OF STAFF 40.0 X 196862 57209 JENNIFER MALLON GENERAL COUNSEL 40.0 X 231334 53636 WILLIAM POPOMARONIS VP, LTC/HHC 40.0 X 194115 35313 KEVIN SCHWEERS VP, PUBLIC AFFAIRS 40.0 X 222622 67281 GABE TRAHAN SR. DIR., OPERATIONS & MKTG 40.0 X 176252 49177 KURT PROCTOR SR. VP, STRATEGIC INITIATIVES 40.0 X 204350 9743 JOHN COSTER SENIOR VP, GOVT AFFAIRS 40.0 X 114883 51071 2479373 0 488440 23 true true false OVATION 3810 BEDFORD AVENUE 200 NASHVILLE TN 37215 CONVENTION SERVICES 252216 DARTMOUTH PRINTING COMPANY 69 LYME ROAD HANOVER NH 03755 PRINTING 137229 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL SERVICES 101743 3 1773359 1773359 CONVENTION AND MEETING 541100 3515218 1790403 1724815 MEMBERSHIP DUES 541900 3129344 3129344 EDUCATIONAL PROGRAMS 541900 1094365 1094365 PUBLICATIONS 541800 713547 40967 672580 ADHERENCE 541100 450000 450000 8902474 1944685 313774 1630911 0 3983079 3983079 218143 197615 20528 0 20528 12850 7678 3524642 3455086 69556 69556 69556 0 0 0 SERVICES 561000 96074 60142 35932 OTHER INCOME 541900 30461 30461 126535 16820216 6505079 1059346 7482432 30420 0 0 0 1453937 0 5372208 182282 393101 415900 0 194761 29470 0 0 46207 584517 87826 903514 355086 3994 317468 428835 0 2448069 108172 0 251424 93330 PUBLICATIONS 155562 ORGANIZATIONAL DUES 113540 INCOME TAX EXPENSE 189000 BOARD EXPENSES 106500 345 14265468 386 181 1560606 1927820 0 0 288752 259122 0 0 0 0 6608075 6535416 0 0 635710 723015 9665048 2930241 6870369 6734807 6627476 8131400 17437928 30372838 0 0 0 0 0 0 40029302 54684599 1801612 2295810 0 0 4778178 3507312 0 0 0 0 0 0 3103785 2829546 0 0 0 0 9683575 8632668 X 30345727 46051931 0 0 0 0 30345727 46051931 40029302 54684599 X 2554748 216446 12935010 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true 3129344 1104092 -689351 414741 782336 -367595 1800000 1800000 6000000 1462500 4537500 282579 135850 146729 1582469 1331891 250578 6734807 30372838 F 30372838 0 0 X FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 NCPA is exempt from the payment of income taxes on its exempt activities under Section 501(c)(6) of the Internal Revenue Code. However, it is subject to taxes on income unrelated to its exempt purpose. NCPA believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. NCPA recognizes interest expense and penalties on its tax positions in management and general expenses on the consolidated statements of activities and accounts payable and accrued expenses in the consolidated balance sheets. Tax years prior to 2010 are no longer subject to examination by the IRS or applicable state tax jurisdictions. true INST FOR THE ADVANCEMENT OF COMMUNITY PHARMACY 1776 Wilson Blvd 200 Arlington Arlington VA 22209 541924721 501(c)(6) 30000 COALITION FUNDING 1 SCHEDULE I, PART I, LINE 2 NCPA requires a deliverable for use of its grant funds. The NCPA program manager maintains contact with the grantee and follows up on the use of funds and resulting outcome. X X X X false false false B DOUGLAS HOEY CEO 498799 20000 0 47370 21918 588087 0 JOHN COSTER SENIOR VP, GOVT AFFAIRS 114883 0 0 44594 6477 165954 0 PATRICK BERRYMAN COO 236037 32500 0 29241 22418 320196 0 JENNIFER MALLON GENERAL COUNSEL 214334 17000 0 25850 27786 284970 0 WILLIAM POPOMARONIS VP, LTC/HHC 184865 9250 0 15143 20170 229428 0 KEVIN SCHWEERS VP, PUBLIC AFFAIRS 203872 18750 0 44423 22858 289903 0 GABE TRAHAN SR. DIR., OPERATIONS & MKTG 172252 4000 0 28423 20754 225429 0 BEVERLY MARTIN SR. VP & CHIEF OF STAFF 164362 32500 0 40690 16519 254071 0 STEPHEN ALBERT VP OF FINANCE 153619 13000 0 27898 16165 210682 0 KURT PROCTOR SR. VP, STRATEGIC INITIATIVES 195350 9000 0 9478 265 214093 0 VOTING MEMBERS OF GOVERNING BODY PART VI, SECTION A, LINE 1 THE GOVERNING BODY, THE BOARD OF DIRECTORS (BOARD), IS COMPRISED OF NINE VOTING MEMBERS. THE BUDGET COMMITTEE CONSISTED OF SEVEN MEMBERS, FOUR OF WHOM WERE MEMBERS OF THE BOARD. THE BUDGET COMMITTEE IS RESPONSIBLE FOR REVIEWING MANAGEMENT'S PROPOSED OPERATING BUDGET FOR THE UPCOMING FISCAL YEAR, AS WELL AS THE REVIEW OF FISCAL POLICIES AND PROCEDURES. THE BUDGET COMMITTEE REPORTS ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD. THE AUDIT COMMITTEE, COMPRISED OF SIX MEMBERS OF THE BOARD, IS RESPONSIBLE FOR THE SELECTION OF THE ASSOCIATION'S EXTERNAL AUDITORS, REVIEWING THE EXTERNAL AUDIT WITH THE AUDITORS AND MANAGEMENT, REVIEWING AND APPROVING THE RESULTS OF THE AUDIT AND REPORT THERETO (INCLUDING REQUIRED COMMUNICATIONS) WITH THE EXTERNAL AUDITORS, AND REPORTING THE RESULTS OF SUCH MEETINGS TO THE BOARD. THE COMPENSATION COMMITTEE (CONSISTING OF FOUR MEMBERS OF THE BOARD) MEETS ANNUALLY TO REVIEW THE EMPLOYMENT AGREEMENT AND COMPENSATION OF THE ASSOCIATION'S CEO. THE INVESTMENT REVIEW COMMITTEE CONSISTED OF FIVE MEMBERS OF THE BOARD ALONG WITH THE CEO AND VP OF FINANCE. IT IS CHARGED WITH REVIEWING THE ASSOCIATION'S INVESTMENT PORTFOLIO IN CONJUNCTION WITH THE PROFESSIONAL INVESTMENT ADVISOR TO ENSURE IT IS IN COMPLIANCE WITH THE ASSOCIATION'S INVESTMENT POLICY AND TO MAKE ANY RECOMMENDATIONS OF CHANGES TO POLICY TO THE BOARD. MEMBERSHIP PART VI, SECTION A, LINE 6 & 7A THE MEMBERSHIP OF THIS ORGANIZATION SHALL CONSIST OF THE FOLLOWING MEMBERS WITH THE RIGHT TO VOTE AND HOLD OFFICE: 1) ACTIVE MEMBERS - ANY LICENSED PHARMACIST ENGAGED IN THE ACTUAL OWNERSHIP OR MANAGEMENT OF AN INDEPENDENT COMMUNITY PHARMACY. ACTIVE MEMBERS ARE ENTITLED TO ALL PRIVILEGES, INCLUDING THE RIGHT TO VOTE AND HOLD OFFICE. 2) STUDENT MEMBERS - ANY STUDENT OF AN ACCREDITED COLLEGE OF PHARMACY, UPON WRITTEN APPLICATION TO THE ASSOCIATION, MAY BE ACCEPTED AS A STUDENT MEMBER, AND SHALL BE ENTITLED TO SUCH PRIVILEGES AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. 3) PAST PRESIDENTS OF THE ASSOCIATION. 4) NON-PHARMACIST OWNERS OF INDEPENDENT PHARMACIES HAVE THE RIGHT TO VOTE, BUT NOT HOLD OFFICE. 5) MEMBERSHIP CLASSES THAT EXIST BUT DO NOT POSSESS THE RIGHT TO VOTE OR HOLD OFFICE ARE AFFILIATED STATE ASSOCIATION MEMBERS, INDEPENDENT PHARMACY ORGANIZATIONS, SUSTAINING MEMBERS, PHARMACY TECHNICIAN MEMBERS, CORPORATE MEMBERS AND HONORARY MEMBERS. REVIEW OF FORM 990 PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. AN ELECTRONIC COPY OF THE DRAFT FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND CLARIFICATION, IF ANY. FORM 990 WILL BE FILED WITH THE IRS SHORTLY THEREAFTER. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C EACH BOARD OF DIRECTORS MEMBER IS REQUIRED TO EXECUTE A CONFLICT OF INTEREST NOTIFICATION AND FILING ANNUALLY. ALL ASSOCIATION CONTRACTS ARE REVIEWED BY THE CEO, COO, VP OF FINANCE, SVP-CHIEF OF STAFF AND GENERAL COUNSEL FOR POTENTIAL CONFLICTS PRIOR TO EXECUTION. COMPENSATION DETERMINATION PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE (CONSISTING OF FOUR MEMBERS OF THE BOARD OF DIRECTORS) MEETS ANNUALLY EACH JANUARY TO REVIEW THE EMPLOYMENT AGREEMENT AND ANNUAL CALENDAR-YEAR COMPENSATION OF THE CEO BASED ON THE INFORMATION FROM COMPENSATION SURVEYS. DOCUMENT AVAILABILITY PART VI, SECTION C, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS PART XI, LINE 9 $12,935,010 REPRESENTS INCOME REPORTED UNDER THE EQUITY METHOD FOR BOOK PURPOSES FOR THE YEAR ENDED JUNE 30, 2014 . OTHER PROGRAM SERVICES DESCRIPTION PART III, LINE 4D Membership Services: In addition to the benefits of advocacy on behalf of the independent community pharmacy community as a whole, NCPA members receive a number of exclusive benefits. Under the auspices of its Management Institute, NCPA assists community pharmacists in the business management of their practices offering pharmacists educational programs, best practice tools, and ownership initiatives. These include colleague-to-colleague networking and discussion opportunities focused on latest industry hot topics; leads on buying, selling or financing the purchase of an independent pharmacy; and programs (Simplify My Meds, Digital Pharmacist powered by RxWiki, Front End Overhaul, Dispose My Meds, etc.) that help grow a community pharmacys business and satisfy their patients health-related needs. NCPA PAC 100 DAINGERFIELD ROAD ALEXANDRIA VA 22314 521495857 POLITICAL VA 527 N/A NCPA false COMMUNITY PHARMACY ENTERPRISES 100 DAINGERFIELD ROAD ALEXANDRIA VA 22314 541432893 HOLDING COMPANY VA NCPA C 4498976 11088534 1.00000 true COMMUNITY PHARMACY VENTURES INC 100 DAINGERFIELD ROAD ALEXANDRIA VA 22314 205724582 SPECIALIZED MKTG VA CPE C MIRIXA CORPORATION 100 DAINGERFIELD ROAD ALEXANDRIA VA 22314 204762987 TECH. SOLUTIONS VA CPE C true false false false false true false false false false false false false true true true true false false MIRIXA CORPORATION A 313774 FMV CPE F 1500000 FMV CPV O 115147 FMV CPV Q 55073 FMV