NATIONAL ASSOCIATION OF CHAIN DRUG STORES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CHAIN DRUG STORES INC (EIN 13-5582579)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-30
- IRS object ID
- 201402739349300005
- Schema version
- 2013v3.1
- 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 | 2014-09-30T06:15:34-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135582579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Assn of Chain Drug Stores Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7035493001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Wilson Blvd | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David M Fitzsimmons | PersonNm |
| Person Title | SVP, Finance & Admin | PersonTitleTxt |
| Signature | 2014-09-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven C Anderson IOMCAE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Wilson Blvd 200 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,862,415 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.nacds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To advance the interests and objectives of the chain community pharmacy industry, by fostering its growth and promoting its role as a provider of healthcare services and consumer products. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $178,559 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $145,759 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,657,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,374,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,743,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,275,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,469 | PYOtherRevenueAmt |
| CY Other Revenue | $21,488 | CYOtherRevenueAmt |
| PY Total Revenue | $36,416,824 | PYTotalRevenueAmt |
| CY Total Revenue | $38,670,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,747,062 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,852,854 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,959,163 | PYOtherExpensesAmt |
| CY Other Expenses | $15,753,069 | CYOtherExpensesAmt |
| PY Total Expenses | $30,727,100 | PYTotalExpensesAmt |
| CY Total Expenses | $31,633,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,689,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,037,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,695,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,380,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,155,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,006,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,539,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,373,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance the interests and objectives of the chain community pharmacy industry, by fostering its growth and promoting its role as a provider of healthcare services and consumer products. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ANNUAL MEETING - 2,000+ registrants. Directors and officers are elected. Key addresses by chairman of the board, president, and guest speakers. Provides attendees information regarding business, management, merchandising, operations, etc. Provides a forum for executive-level member communication. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES AND TRADE SHOWS - 5,000+ registrants. Two conferences held annually. Topics addressed include general merchandising trends, pharmacy and professional issues, health programs and operational concerns of regional chain drug store retailers. Exhibit hall format with some general business sessions included. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL AND STATE GOVERNMENT AFFAIRS PROGRAMS - Congressional relations program designed to communicate industry issues of concern to members of Congress; legislative and regulatory liaison designed to keep members informed on important legislative and regulatory developments. Similar program at the state government level. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David M Fitzsimmons | PersonNm |
| Phone | 7035493001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Wilson Blvd | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Robert J Narveson | |||||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Standley | |||||||||
| Vice-Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Juan M Ortiz | |||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Agwunobi MD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jose Barra | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George D Bartell | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul E Beahm | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony J Caffentzis | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony N Civello | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark S Cosby | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kermit Crawford RPh | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher P Dimos RPh | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Randall B Edeker | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynne Fruth | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark E Griffin | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard J Hartig | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul C Julian | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael C Kaufmann | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dijuana Lewis | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert D Loeffler | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Martindale | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry J Merlo | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Murray | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Martin Otto | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig C Painter | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank V Scorpiniti | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Sternheim | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory D Wasson | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven C Anderson IOMCAE | |||||||||
| President & CEO | 39.00 | 1.00 | $3,408,687 | $0 | $767,899 | Yes (X) | |||
| David M Fitzsimmons | |||||||||
| SVP Finc/Admin | 38.00 | 2.00 | $311,771 | $0 | $57,701 | Yes (X) | |||
| Don L Bell | |||||||||
| SVP General Counsel | 40.00 | 0.00 | $533,339 | $0 | $58,489 | Yes (X) | |||
| Carol A Kelly | |||||||||
| SVP Govt Affairs | 40.00 | 0.00 | $719,839 | $0 | $38,063 | Yes (X) | |||
| Christopher P Krese | |||||||||
| SVP Communications | 40.00 | 0.00 | $479,885 | $0 | $54,549 | Yes (X) | |||
| Kathleen Jaeger | |||||||||
| SVP Pharmacy Care | 25.00 | 15.00 | $475,407 | $0 | $48,143 | Yes (X) | |||
| James A Whitman | |||||||||
| SVP Member Programs/Services | 40.00 | 0.00 | $790,966 | $0 | $52,870 | Yes (X) | |||
| Terrence Arth | |||||||||
| VP Member Programs | 40.00 | 0.00 | $268,572 | $0 | $43,274 | Yes (X) | |||
| Thomas O'Donnell | |||||||||
| VP Federal Affairs | 40.00 | 0.00 | $258,603 | $0 | $48,250 | Yes (X) | |||
| Kevin Nicholson | |||||||||
| VP Public Policy | 40.00 | 0.00 | $252,933 | $0 | $34,212 | Yes (X) | |||
| Mary Ellen Kleiman | |||||||||
| VP Legal Affairs | 40.00 | 0.00 | $240,553 | $0 | $23,508 | Yes (X) | |||
| Sandra Guckian | |||||||||
| VP State Govt Affs | 40.00 | 0.00 | $220,614 | $0 | $33,448 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,961,169 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,260,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OnStage Talent Group | |||||
| 860 Via de las Paz F Loft | Pacific Palisades | CA | 90272 | Event Entertainment | $756,427 |
| Video West Inc | |||||
| 570 W Southern Ave | Tempe | AZ | 85282 | Conference A/V | $745,288 |
| Freeman | |||||
| PO Box 650036 | Dallas | TX | 752650036 | Trade Show set-up | $533,983 |
| Skanska Commercial Development Inc | |||||
| 1776 Wilson Blvd 250 | Arlington | VA | 22209 | Leasehold Imp's | $449,554 |
| Downey McGrath Group | |||||
| 1225 I St NW Suite 600 | Washington | DC | 20005 | Contract Lobbyist | $270,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Advertising | $160,634 | $160,634 | |
| Conference/Trade Show | $25,454,266 | $17,925 | $25,436,341 |
| Industry Legal suppt | $42,005 | $42,005 | |
| Membership Dues | $9,717,378 | $9,717,378 | |
| Publication Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,374,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $991,485 | TotalRevenueColumnAmt |
| Exclusion | $991,485 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,895 | TotalRevenueColumnAmt |
| Exclusion | $15,895 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,788,716 | SecuritiesAmt |
| Other | $686,443 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,191,603 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,597,113 | SecuritiesAmt |
| Other | $686,443 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,283,556 | TotalRevenueColumnAmt |
| Exclusion | $2,283,556 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $5,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,593 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,670,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,201,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $178,559 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,290,936 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,800 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,797,608 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,021,023 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,505 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,910 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,808 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,513 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,449 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,113 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,593 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,338 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,605 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,712 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,147 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,195 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,960,163 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,545 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,497 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,500 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Library Subs & Mbr Dues | $495,680 |
| Credit Card and Bank fees | $462,491 |
| Printing and Publications | $369,836 |
| Coalition Sponsorship/Contribs | $268,452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,240 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,633,723 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,322 | BOYAmt |
| EOY | $755,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318,278 | BOYAmt |
| EOY | $10,512,594 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,027,209 | BOYAmt |
| EOY | $7,817,320 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,051 | BOYAmt |
| EOY | $1,518,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,807,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,333,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102,296 | BOYAmt |
| EOY | $3,473,503 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,754,231 | BOYAmt |
| EOY | $42,532,760 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,043 | BOYAmt |
| EOY | $3,770,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,695,430 | BOYAmt |
| EOY | $70,380,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,073 | BOYAmt |
| EOY | $6,129,911 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,121,997 | BOYAmt |
| EOY | $23,807,528 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,778 | BOYAmt |
| EOY | $69,445 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,155,849 | BOYAmt |
| EOY | $30,006,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,539,581 | BOYAmt |
| EOY | $40,373,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,539,581 | BOYAmt |
| EOY | $40,373,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,695,430 | BOYAmt |
| EOY | $70,380,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,037,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $796,517 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $115,650 | PoliticalExpendituresAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (174 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| FRF Pharmacy Council PAC | |||||
| 227 South Adams Street | Tallahassee | FL | 32301 | 205409286 | $2,000 |
| Holly Mitchell for Assembly 2014 | |||||
| 921 11th Street Suite 904 | Sacramento | CA | 95814 | 274005658 | $1,000 |
| Rich Gordon for Assembly 2014 | |||||
| 915 L Street Suite C 415 | Sacramento | CA | 95814 | 461401781 | $1,000 |
| Friends of Bonnie Cullison | |||||
| 17 W Courtland Ste 210 | Bel Air | MD | 21014 | 800502254 | $250 |
| Citizens for Brian Frosh | |||||
| 4810 Grantham Ave | Chevy Chase | MD | 20815 | 521906438 | $250 |
| Committee to Elect Catherine Pugh | |||||
| c/o K Timmons PO Box 2654 | Baltimore | MD | 21215 | 010734258 | $250 |
| Citizens for Hrant Jamgochian | |||||
| 6540 Bradley Blvd | Bethesda | MD | 20817 | 461716161 | $500 |
| Bill Monning for Senate 2016 | |||||
| 1127 11th Street Suite 331 | Sacramento | CA | 95814 | 208922496 | $1,000 |
| Susan Bonilla for Assembly 2014 | |||||
| 921 11th Street Suite 904 | Sacramento | CA | 95814 | 461370246 | $1,000 |
| Citizens for Jim Thompson | |||||
| 3380 Mistletoe Road | Dallas | OR | 97338 | 270759608 | $1,000 |
| Jules for Oregon | |||||
| PO Box 42429 | Portland | OR | 97242 | 261274641 | $1,500 |
| Margaret Doherty for State Rep | |||||
| 16200 SW Pacific HWY H-273 | Tigard | OR | 97224 | 270780274 | $1,000 |
| Committee to elect Ben Kieckhefer | |||||
| 10045 Goler Wash Court | Reno | NV | 89521 | 270537241 | $1,000 |
| Committee to Elect Debbie Smith | |||||
| 3270 Wilma Drive | Sparks | NV | 89431 | 880467783 | $1,000 |
| Committee to Elect Ira Hansen | |||||
| 68 Amigo Court | Sparks | NV | 89441 | 272890043 | $500 |
| Committee to Elect James Oscarson | |||||
| PO Box 11600 | Pahrump | NV | 89408 | 000003976 | $500 |
| Committee to Elect Joe Hardy | |||||
| PO Box 60306 | Boulder City | NV | 89109 | 810555112 | $1,000 |
| Committee to Elect John Ellison | |||||
| 461 S 9th Street | Elko | NV | 89801 | 272911360 | $500 |
| Committee to Elect Justin Jones | |||||
| 1210 S Valley View Ste 114 | Las Vegas | NV | 89102 | 454636548 | $500 |
| Committee to Elect Kelvin Atkinson | |||||
| 5631 Indian Springs Street | North Las Vegas | NV | 89031 | 200776115 | $500 |
| Committee to Elect Marilyn Kirkpatrick | |||||
| 1930 Village Center Circle | Las Vegas | NV | 89134 | 200990079 | $2,000 |
| Committee to elect Mike Roberson | |||||
| PO Box 97251 | Las Vegas | NV | 89193 | 320292426 | $1,000 |
| Committee to Elect Mo Denis | |||||
| PO Box 17388 | Reno | NV | 89511 | 810555112 | $1,000 |
| Pat Hickey for Assembly 25 | |||||
| 1180 Forest Street | Reno | NV | 89509 | 272879691 | $1,000 |
| Committee to elect Paul Anderson | |||||
| 10000 W Charleston Bd 135 | Las Vegas | NV | 89135 | 453915751 | $500 |
| Committee Elect Teresa Benitez-Thompson | |||||
| PO Box 20637 | Reno | NV | 89515 | 270624420 | $500 |
| Committee to Elect Wes Duncan | |||||
| 2460 Professional Ct 110 | Las Vegas | NV | 89128 | 453914356 | $500 |
| Sater for Senate | |||||
| 21735 Cedar | Cassville | MO | 65625 | 452803988 | $200 |
| Mike Ross | |||||
| PO Box 22300 | Little Rock | AR | 72221 | 462556660 | $1,500 |
| Colorado Growth Project #20095610676 | |||||
| 1121 Josephine Street 5 | Denver | CO | 80206 | 270567305 | $525 |
| Constitutional Colorado #20035622106 | |||||
| 3051 South Birch Street | Denver | CO | 80222 | 000008422 | $525 |
| ROCKIE #20095611633 | |||||
| 3051 South Birch Street | Denver | CO | 80222 | 300622043 | $5,000 |
| Frank Hoffmann Campaign | |||||
| 204 North 3rd Street A | West Monroe | LA | 71291 | 000002663 | $500 |
| Andy Anders | |||||
| 200 Advocate Row Suite D | Vidalia | LA | 71373 | 272818701 | $250 |
| Ben Nevers Campaign | |||||
| 724 Avenue F | Bogalusa | LA | 70427 | 912066554 | $500 |
| Bog Hensgens Campaign | |||||
| 407 Charity Street | Abbeville | LA | 70510 | 000005368 | $500 |
| Bret Allain Campaign | |||||
| 600 Main Street Suite 1 | Franklin | LA | 70538 | 270928657 | $1,000 |
| Chuck Klecky Campaign | |||||
| 130 Jamestown Road | Lake Charles | LA | 70605 | 000007577 | $1,000 |
| Dale Erdey Campaign | |||||
| PO Box 908 | Livingston | LA | 70754 | 043669908 | $500 |
| David Heitmeier Campaign Fund | |||||
| 3501 Holiday Dr Suite 225 | New Orleans | LA | 70114 | 260702058 | $1,000 |
| Dorothy Sue Hill Campaign | |||||
| 529 Tramel Road | Dry Creek | LA | 70637 | 208234140 | $250 |
| Elbert Guillory Campaign | |||||
| 633 East Landry Street | Opelousas | LA | 70570 | 463207889 | $500 |
| Committee to Elect Eric Bromwell | |||||
| 1 Minte Dr | Baltimore | MD | 21236 | 043669598 | $125 |
| Fred Mills Campaign | |||||
| 800 S Lewis Street 203 | New Iberia | LA | 70560 | 261639940 | $1,000 |
| Greg Tarver Campaign | |||||
| 600 Main Street Suite 1 | Franklin | LA | 70538 | 000005200 | $750 |
| H Bernard LeBas Campaign Fund | |||||
| 115 Southwest Railroad Ave | Ville Platte | LA | 70586 | 000002568 | $500 |
| Jan Angel for State Senate | |||||
| 5184 Granada Place Se | Port Orchard | WA | 98367 | 461415980 | $600 |
| Friends of Joe Fain | |||||
| PO Box 7809 | Covington | WA | 98042 | 271654871 | $500 |
| John Alario Campaign | |||||
| 1063 Muller Parkway | Westwego | LA | 70094 | 720947657 | $1,000 |
| John Bel Edwards Campaign | |||||
| PO Box 160 | Amite | LA | 70422 | 462203837 | $500 |
| Friends of John Smith | |||||
| PO Box 183 | Colville | WA | 99114 | 461660411 | $500 |
| Julie Stokes | |||||
| 4203 Williams Blvd 200 | Kenner | LA | 70065 | 461524760 | $500 |
| Katrina Jackson Campaign | |||||
| 1051 Kansas Lane | Monroe | LA | 71203 | 452705040 | $500 |
| Kenny Harvard Campaign | |||||
| PO Box 217 | Jackson | LA | 70748 | 000007680 | $250 |
| Senator Norby Chabert Campaign Fund | |||||
| PO Box 2417 | Houma | LA | 70361 | 435433179 | $500 |
| Patrick Williams Campaign | |||||
| 1500 N Market St A-2 | Shreveport | LA | 71107 | 000000910 | $250 |
| Friends of Pete Hammen | |||||
| MartinLauer 1010 Hull 202 | Baltimore | MD | 21230 | 113644542 | $500 |
| Richie Burford Campaign Fund | |||||
| 671 Highway 171 Suite E | Stonewall | LA | 71078 | 208904246 | $250 |
| Rogers Pope Campaign | |||||
| PO Box 555 | Denham Springs | LA | 70727 | 454439509 | $250 |
| Ronnie Johns Campaign Fund | |||||
| 1011 Lakeshore Dr 515 | Lake Charles | LA | 70601 | 912064819 | $1,000 |
| Rep Scott Simon | |||||
| PO Box 1297 | Abita Springs | LA | 70420 | 260434578 | $750 |
| People for Pendergrass | |||||
| PO Box 6711 | Columbia | MD | 21045 | 521656546 | $250 |
| Friends of Sharon Brown | |||||
| 4309 W 27th Pl Suite 103 | Kennewick | WA | 99338 | 096624259 | $500 |
| Committee to Elect Steve OBan | |||||
| PO Box 65335 | University Place | WA | 98464 | 271992105 | $500 |
| Ted James Campaign | |||||
| 3213 Monterrey Blvd Ste B | Baton Rouge | LA | 70814 | 000005159 | $500 |
| Supporters of Thomas MAC Middleton | |||||
| PO Box 2502 | La Plata | MD | 20646 | 219487815 | $250 |
| Tom Willmott Campaign | |||||
| 2002 20th St 204-A | Kenner | LA | 70062 | 000007997 | $250 |
| Friends of Veronica Turner | |||||
| RiceCons 17 WCourtland St | Bel Air | MD | 21014 | 463523073 | $125 |
| Yvonne Dorsey-Colomb Campaign | |||||
| 1520 Thomas H Delpit 226 | Baton Rouge | LA | 70802 | 900039629 | $500 |
| AGRMA PAC | |||||
| 1560 E Southlake Blvd 230 | Southlake | TX | 76092 | 716059233 | $1,000 |
| House Democratic Campaign Committee | |||||
| 1000 Aurora Ave S 100 | Seattle | WA | 98109 | 916178946 | $500 |
| Indiana House Repub Campaign Committee | |||||
| PO Box 44054 | Indianapolis | IN | 46244 | 351470780 | $1,000 |
| Indiana Retailers PAC | |||||
| One N Capitol Suite 430 | Indianapolis | IN | 46204 | 350242682 | $3,000 |
| Indiana Senate Majority Campaign Comm | |||||
| PO box 2182 | Indianapolis | IN | 46206 | 351519681 | $1,000 |
| Senate Republican Campaign Committee | |||||
| PO Box 11025 | Olympia | WA | 98508 | 910987396 | $500 |
| Sandoval for Governor | |||||
| PO Box 370297 | Las Vegas | NV | 89137 | 270930428 | $7,500 |
| David Crum for State Representative | |||||
| 2903 Lakeshore Drive | Augusta | KS | 67010 | 000002546 | $250 |
| Don Hill for State Representative | |||||
| 1720 Luther | Emporia | KS | 66801 | 460488112 | $250 |
| Rhoades for Kansas House | |||||
| 1006 Lazy Creek Drive | Newton | KS | 67114 | 000002846 | $250 |
| Pilcher-Cook Senate Campaign | |||||
| 13910 W 28th Place | Shawnee | KS | 66216 | 263954557 | $250 |
| Committee to Re-elect Ray Merrick | |||||
| 6874 W 164th Terrace | Stilwell | KS | 66085 | 000001710 | $250 |
| Wagle for Senate | |||||
| 4 Sagebrush | Wichita | KS | 67230 | 000002354 | $500 |
| Schmidt for Kansas Senate | |||||
| 5906 SW 43rd Court | Topeka | KS | 66610 | 260491870 | $250 |
| Committee to Elect Dr Frederick | |||||
| 716 Oak Knoll Rd | Rotta | MO | 65401 | 272366289 | $200 |
| Citizens for Morris | |||||
| PO Box 992 | Ozark | MO | 65721 | 000009889 | $200 |
| NYS Dem Campaign Comm Housekeeping AC | |||||
| 107 Washington Ave 1LL | Albany | NY | 12208 | 133041656 | $5,000 |
| NYS Sen Rep Camp Comm Housekeeping AC | |||||
| PO Box 7229 | Albany | NY | 12224 | 141753654 | $5,000 |
| Friends of Michael J Madigan | |||||
| PO Box 3188 | Chicago | IL | 60654 | 363418024 | $1,000 |
| NYS Dem Comm Housekeeping Account | |||||
| 107 Washington Ave 1LL | Albany | NY | 12208 | 130628260 | $5,000 |
| Citizens for Andy Hill | |||||
| 23515 NE Novelty Hill Road | Redmond | WA | 98053 | 272057163 | $400 |
| Friends for Ann Rivers | |||||
| PO Box 957 | LaCenter | WA | 98629 | 271512372 | $500 |
| Hertzberg for Senate 2014 | |||||
| 1101 I Street Suite 200 | Sacramento | CA | 95814 | 462827532 | $1,000 |
| Elect Charles Ross | |||||
| PO Box 996 | Naches | WA | 98937 | 263352534 | $300 |
| Elect Dan Kristiansen | |||||
| PO Box 2007 | Snohomish | WA | 98291 | 912064816 | $500 |
| Committee to elect Dawn Morrell | |||||
| 2106 Manorwood Dr SE | Puyallup | WA | 98374 | 010679962 | $600 |
| Committee to Elect Doug Ericksen | |||||
| PO Box 5191 | Bellingham | WA | 98227 | 820553277 | $500 |
| Dr Ed Hernandez OD for Senate 2014 | |||||
| 556 S Fair Oaks Ave 101-5 | Pasadena | CA | 91105 | 273758761 | $1,000 |
| Committee to Elect Eileen Cody | |||||
| 6714 38th Ave SW | Seattle | WA | 98126 | 911646573 | $500 |
| Friends of Elect Eric Pettigrew | |||||
| PO Box 28660 | Seattle | WA | 98118 | 534801080 | $300 |
| WA House Repub Organizational Committee | |||||
| PO Box 7222 | Olympia | WA | 98507 | 916177625 | $500 |
| Comm Re-elect Sen Janea Holmquist-Newbry | |||||
| PO Box 429 | Moses Lake | WA | 98837 | 800435914 | $200 |
| Committee to Elect Jim Honeyford | |||||
| PO Box 844 | Sunnyside | WA | 98944 | 911561953 | $300 |
| Friends of Jimmy Gomez for Assembly 2014 | |||||
| 1100 O Street Suite 200 | Sacramento | CA | 95814 | 274157514 | $1,000 |
| People for Joe Schmick | |||||
| PO Box 620 | Colfax | WA | 99111 | 450582705 | $500 |
| Friends of Karen Keiser | |||||
| PO Box 13290 | DES Moines | WA | 98198 | 911947669 | $900 |
| Friends of Laurie Jinkins | |||||
| PO Box 2032 | Tacoma | WA | 98401 | 272214467 | $200 |
| Citizens for Michael Baumgartner | |||||
| PO Box 48237 | Spokane | WA | 99228 | 271747900 | $500 |
| Skinner for Senate 2016 | |||||
| 1787 Tribute Road Suite K | Sacramento | CA | 95815 | 451525471 | $1,000 |
| Re-Elect Pat Sullivan Campaign | |||||
| 26513 168th Pl SE | Covington | WA | 98024 | 043679431 | $500 |
| Maj Gen R D Roth USAF Ret for Senate 2 | |||||
| 1005 12th Street Suite H | Sacramento | CA | 95814 | 461456180 | $1,000 |
| WA Senate Democratic Campaign Committee | |||||
| PO Box 45042 | Seattle | WA | 98145 | 916163985 | $500 |
| Shelly Short for State Representative | |||||
| PO Box 37 | Addy | WA | 99101 | 680674661 | $500 |
| Citizens to Elect Steve Conway | |||||
| PO Box 112020 | Tacoma | WA | 98411 | 010735404 | $900 |
| Committee to Re-Elect Tami Green | |||||
| 10316 93rd St SW | Lakewood | WA | 98498 | 602632403 | $600 |
| Committee to Elect Tim Sheldon | |||||
| PO Box G | Hoodsport | WA | 98548 | 203465831 | $300 |
| Ballard for State Representative | |||||
| 1532 Alvamar Drive | Lawrence | KS | 66047 | 270768994 | $200 |
| Bollier for State Representative | |||||
| 6910 Overhill Road | Mission Hills | KS | 66208 | 000000999 | $200 |
| Knox for State Senate | |||||
| 17120 Udall Road | Altoona | KS | 66710 | 000002628 | $250 |
| Suellentrop for House of Representatives | |||||
| 6318 W Northwind Circle | Wichita | KS | 67205 | 000004060 | $200 |
| Kansans for Claeys | |||||
| Box 501 2356 Montclair Dr | Salina | KS | 67402 | 000001156 | $200 |
| LaTurner for State Senate | |||||
| 204 E Euclid St | Pittsburg | KS | 66762 | 000004797 | $250 |
| Pauls for State Represenative | |||||
| 101 E 11th | Hutchinson | KS | 67501 | 000001192 | $200 |
| Lunn for Kansas | |||||
| 14512 Horton Street | Overland Park | KS | 66223 | 000009735 | $200 |
| Bradford for State Representative | |||||
| 125 Rock Creek Loop | Lansing | KS | 66043 | 453792616 | $200 |
| Esau for Kansas | |||||
| 11702 S Winchester Street | Olathe | KS | 66061 | 000003884 | $200 |
| Hoffman for State Represenative | |||||
| 1318 Avenue T | Coldwater | KS | 67029 | 453790517 | $200 |
| Kelly for State Senate | |||||
| 234 SW Greenwood Avenue | Topeka | KS | 66606 | 453459849 | $250 |
| Petty for State Representative | |||||
| 818 N Lincoln | Liberal | KS | 67901 | 455312688 | $200 |
| Schwab for State Representative | |||||
| 14953 W 140th Terrace | Olathe | KS | 66062 | 000001731 | $200 |
| Gandhi for Kansas House | |||||
| 5802 Clarion Lakes Way | Topeka | KS | 66610 | 000008631 | $200 |
| Stephanie Sawyer Clayton for State Rep | |||||
| 9825 Woodson Drive | Overland Park | KS | 66207 | 900545259 | $200 |
| Boldra for Kansas | |||||
| 2405 Gen Custer Road | Hays | KS | 67601 | 000008519 | $200 |
| Concannon for State Representative | |||||
| 921 N Mill | Beloit | KS | 67420 | 000008908 | $200 |
| Burroughs for State Representative | |||||
| 3131 S 73rd Terrace | Kansas City | KS | 66106 | 453063400 | $200 |
| Tom Holland for Kansas | |||||
| 961 E 1600 Road box 165 | Baldwin City | KS | 66006 | 303769017 | $250 |
| Moxley for State Representative | |||||
| 1852 S 200 Road | Council Grove | KS | 66846 | 205164025 | $200 |
| Phillips for State Representative | |||||
| Box 1731 | Manhattan | KS | 66505 | 454823106 | $200 |
| Will Carpenter for Kansas House | |||||
| 6965 18th | El Dorado | KS | 67042 | 000009748 | $200 |
| Campaign Committee to Elect Willie Dove | |||||
| Box 349-0349 | Bonner Springs | KS | 66012 | 454368944 | $200 |
| Jones for Delegate | |||||
| PO Box 5059 | Suffolk | VA | 23435 | 912963051 | $1,000 |
| Peace for Delegate | |||||
| PO Box 819 | Richmond | VA | 23211 | 204046892 | $250 |
| Stolle for Delegate | |||||
| PO Box 5429 | Virginia Beach | VA | 23471 | 640956502 | $250 |
| Bell for Delegate | |||||
| 2309 Finch Ct | Charlottsville | VA | 22911 | 542041294 | $250 |
| OBannon for Delegate | |||||
| PO Box 70365 | Richmond | VA | 23255 | 541994683 | $250 |
| Hodges for Delegate | |||||
| PO Box 615 | Gloucester | VA | 23061 | 300686169 | $250 |
| Friends of Kirk Cox | |||||
| PO Box 1205 | Colonial Heights | VA | 23834 | 541998091 | $500 |
| Orrock for Delegate | |||||
| PO Box 458 | Thornburg | VA | 22565 | 311723213 | $1,000 |
| Robinson for Delegate | |||||
| 9409 Hull Street Rd Ste F4 | Richmond | VA | 23236 | 273213445 | $250 |
| Friends of Steve Martin | |||||
| PO Box 700 | Chesterfield | VA | 23832 | 541826182 | $500 |
| Friends of Tom Garrett | |||||
| PO Box 33 | Bumpass | VA | 23024 | 453098423 | $500 |
| Bonnie Lowenthal Mayor Long Beach 2014 | |||||
| PO box 91235 | Long Beach | CA | 90809 | 263977321 | $750 |
| The Blade Morrish Campaign | |||||
| 119 W Nezpique Street | Jennings | LA | 70546 | 912064881 | $1,000 |
| The Gerald Long Campaign | |||||
| PO Box 151 | Winnfield | LA | 71483 | 000009084 | $500 |
| The Greg Cromer Campaign | |||||
| PO Box 2088 | Slidell | LA | 70459 | 263875873 | $500 |
| The Jack Montoucet Campaign | |||||
| 112 East Hutchinson Ave | Crowley | LA | 70526 | 000006259 | $500 |
| The Kirk Talbot Campaign | |||||
| 9523 Jefferson Hwy B | River Ridge | LA | 70123 | 208778325 | $500 |
| The LeDricka Thierry Campaign | |||||
| 8202 Highway 182 | Opelousas | LA | 70570 | 272072396 | $250 |
| The Mike Huval Campaign | |||||
| 391 Cannery Road | Breaux Bridge | LA | 70517 | 000004989 | $250 |
| The Rick Ward Campaign | |||||
| 3841 Highway 1 | Port Allen | LA | 70767 | 000002287 | $500 |
| The Stuart Bishop Campaign | |||||
| PO Box 80993 | Lafayette | LA | 70508 | 000006039 | $500 |
| The Vincent Pierre Campaign | |||||
| 800 W Congress St Suite A | Lafayette | LA | 70501 | 452471914 | $500 |
| Friends of Bruce Broadrick for the House | |||||
| PO Box 947 | Dalton | GA | 30722 | 455078072 | $500 |
| Committee to Elect Buddy Harden | |||||
| 458 Lakeshore Way | Cordele | GA | 31015 | 262095277 | $500 |
| Committee to Re-Elect Ron Stephens | |||||
| 45 Cove Drive | Savannah | GA | 31419 | 582588182 | $500 |
| Mainstreet Merchants for a Better NCInc | |||||
| 601 St Marys Street | Raleigh | NC | 27605 | 454057111 | $2,000 |
| Retailers of Alabama PAC | |||||
| PO Box 240669 | Montgomery | AL | 36124 | 912065311 | $500 |
| SC Retail Association PAC | |||||
| 601 St Marys Street | Raleigh | NC | 27605 | 205460565 | $3,000 |
| Friends of David Frockt | |||||
| PO Box 2114 | Seattle | WA | 98111 | 271548039 | -$200 |
| Louisiana Democratic Party Delegation | |||||
| 701 Government Street | Baton Rouge | LA | 70802 | 720748953 | -$1,000 |
| Walsh for State Representative | |||||
| 606 Sumach Street | Walla Walla | WA | 99362 | 113717635 | -$400 |
| Rich Gordon for State Assembly 2012 | |||||
| Stratton Coun 915 L St 405 | Sacramento | CA | 95814 | 274625560 | -$1,000 |
| Tate Reeves for Lt Governor | |||||
| PO Box 24355 | Jackson | MS | 39225 | 200790765 | -$1,000 |
| Ana Revis Logan for State Representative | |||||
| 10876 SW 89th Street | Miami | FL | 33176 | 800680723 | -$500 |
| Committee to Elect Doug Ericksen | |||||
| PO Box 5191 | Bellingham | WA | 98227 | 820553277 | -$500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $9,717,379 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $3,900,709 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $3,900,709 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $5,053,037 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,895,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,921 | DepreciationAmt |
| Book Value | $1,633,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,040,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,849,169 | DepreciationAmt |
| Book Value | $1,191,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $870,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,681 | DepreciationAmt |
| Book Value | $647,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,473,503 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Retirement Plan Assets | $1,870,622 |
| rounding | -$1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,770,621 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Since the Taxpayer's consolidated audit includes its Foundation and Political Action Committee, the following is taken from the part of the footnote related to this taxpayer:Income taxes: The Association is generally exempt from income taxes on income under the provisions of Section 501(c)(6) of the Internal Revenue Code. Income from nonexempt functions is subject to unrelated business income tax. The Association had income tax expense, relating to advertising income, of $46,160 and $73,000 for the years ended December 31, 2013 and 2012, respectively. The Association follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the Association is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2010. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Mt Vernon Ladies Assn | ||||||||
| PO Box 110 | Mt Vernon | VA | 22121 | 540564701 | $10,000 | $0 | Actual Cost | Support Annual Dinner |
| Natl Chamber Foundatio | ||||||||
| 1615 H St NW | Washington | DC | 20062 | 526073268 | $10,000 | $0 | Actual Cost | Support Foundation Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Taxpayer does not make formal grants, but may give to other 501(c) orgs as memorial contributions for industry members, or to support the annual dinners of local trade associations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Carol A Kelly | |||||||
| SVP Govt Affairs | $567,402 | $132,329 | $20,108 | $25,500 | $12,563 | $757,902 | |
| Christopher P Krese | |||||||
| SVP Communications | $390,577 | $90,000 | -$692 | $25,500 | $29,049 | $534,434 | |
| David M Fitzsimmons | |||||||
| SVP Finc/Admin | $236,634 | $61,875 | $13,262 | $25,413 | $32,288 | $369,472 | |
| Don L Bell | |||||||
| SVP General Counsel | $415,796 | $99,450 | $18,093 | $25,500 | $32,989 | $591,828 | |
| James A Whitman | |||||||
| SVP Member Programs/Services | $531,231 | $209,738 | $49,997 | $25,500 | $27,370 | $843,836 | |
| Kathleen Jaeger | |||||||
| SVP Pharmacy Care | $373,118 | $90,011 | $12,278 | $25,500 | $22,643 | $523,550 | |
| Kevin Nicholson | |||||||
| VP Public Policy | $201,134 | $34,795 | $17,004 | $21,863 | $12,349 | $287,145 | |
| Mary Ellen Kleiman | |||||||
| VP Legal Affairs | $191,474 | $30,917 | $18,162 | $20,897 | $2,611 | $264,061 | |
| Sandra Guckian | |||||||
| VP State Govt Affs | $176,016 | $28,641 | $15,957 | $19,352 | $14,096 | $254,062 | |
| Steven C Anderson IOMCAE | |||||||
| President & CEO | $1,120,506 | $466,966 | $1,821,215 | $721,991 | $45,908 | $4,176,586 | $591,371 |
| Terrence Arth | |||||||
| VP Member Programs | $199,385 | $57,124 | $12,063 | $21,238 | $22,036 | $311,846 | |
| Thomas O'Donnell | |||||||
| VP Federal Affairs | $209,642 | $33,605 | $15,356 | $22,714 | $25,536 | $306,853 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | Additional Information for Sch J, Part I Questions:First Class travel is allowed for the CEO for longer flights (per employment contract), and is used sparingly.Companion travel is rare, and when it does occur, it is included as taxable income on the employee's W-2.Tax gross up is used when paying a deferred comp. payment from the Supplemental Executive Retirement Plan.Health Club dues are reimbursed up to $200 per year and are included on the employee's W-2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: PHARMACY OPERATIONS AND PATIENT CARE PROGRAMS - Various programs to demonstrate and communicate the value of pharmacy services in improving health outcomes and lowering overall healthcare costs. Includes working with other allied trade associations and state boards of pharmacy to address pharmacy practices and professional issues which affect chain drug store operations. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES - Various other services to members including regulatory guidance on industry issues, membership directory, resource center, public relations and communications, and front-end retail technology. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The organizations bylaws establish an executive committee, the members of which must be members of the organizations board of directors. The committee members are appointed by the board of directors, and the committee consists of not more than twelve (12) persons. The chairman and vice-chairman of the board of directors are ex-officio members of the committee, as are the organizations president and treasurer, although the president is a non-voting member. The committee has general charge of the business of the organization between meetings of the board of directors. The committee also directly supervises the organizations officers, subject to the direction and control of the organizations full board of directors. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Business Relationships among the Board: In four instances, two board members represented the same member company: Walgreens- Gregory D. Wasson and Kermit Crawford, RPh; CVS/Caremark- Larry J. Merlo and Mark S. Cosby; Rite Aid- John Standley and Kenneth Martindale; Wal-Mart- John Agwunobi, MD and Dijuana Lewis. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Classes of Membership- Membership in The Corporation is divided into three classes: Active, Associate, and International.Active Members- Any person, firm, or corporation engaged in operating for-profit retail drug stores or other for-profit community retail pharmacies shall be eligible for Active Membership in The Corporation, including operators of four or more for-profit retail drug stores or other for-profit community retail pharmacies that are subsidiaries of, owned by, or directly or indirectly controlled by a not-for-profit organization. Associate Members- Any person, firm, corporation, or organization actively engaged in supplying goods or services to the profession of pharmacy, the drug industry, retail drug stores or other for-profit community retail pharmacies shall be eligible for Associate Membership in The Corporation. International Members- Any person, firm, corporation, or organization located in and organized under the laws of a jurisdiction outside of the United States and engaged in operating for-profit retail drug stores or other for-profit community retail pharmacies or actively engaged in supplying goods or services to the profession of pharmacy, drug industry, retail drug stores or other for-profit community retail pharmacies shall be eligible for International Membership. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the form 990 is made available to the Directors for their review prior to filing. The Directors are instructed to contact the SVP Finance if they have any questions regarding the return. After a reasonable period of time, the forms are filed if there are no further questions. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization's conflict of interest policies require officers, directors and employees to notify the taxpayer of any conflicts. In order to monitor and enforce compliance with the policy, directors are reminded of the policy at every Board meeting and Executive Committee meeting, and officers,directors and key employees are provided annually with a questionnaire regarding conflicts and a list of the taxpayers directors, officers, key employees, and vendors, for purposes of determining if a conflict of interest exists. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Form 990 Executive Compensation:Q15a. Taxpayer has a Human Resources Committee of the Board of Directors for review, discussion and approval of the CEO's salary and annual performance-based bonus award. The CEO's compensation is benchmarked annually by an independent compensation analysis firm that uses appropriate comparable data from other organizations of similar size and geographic location, including 990's of other organizations and compensation studies. The data and analysis is provided to the Committee. Records of the process and the resulting determination are kept within the Committee meeting minutes.Q15b. Taxpayer uses comparable compensation data to benchmark other officers and key employees of the organization. An independent compensation analysis firm is utilized to routinely review and compare our established, board-approved compensation program with comparable organizations of similar size and geographic region. The Human Resources Committee of the Board of Directors reviews and discusses compensation for officers and key employees. The President & CEO has the final authority on other officers and key employees compensation. Records of the process and the resulting determination are kept within the Committee meeting minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The taxpayer's governing documents, conflict of interest policy, and audited financial statements are available to the general public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Rounding = $1 |
| Balance Sheet - Other Assets Explanation | Included in Other Assets on the Balance Sheet is a $1.9 million investment in Surescripts,LLC. One aspect of Surescripts' business is transmission of electronic prescriptions. Taxpayer made an investment in Surescripts to help it initially get up and running. Taxpayer owns approximately 25% of Surescripts, but does control Surescripts. The investment is shown at original cost, less a valuation allowance. |
| Page 1, Item G- Gross Receipts | Gross Receipts per item G on page 1 is higher than total revenue reported on page 1 line 12, because sales of investments are reported gross on item G, whereas they are reported only at the "gain or loss on the sale" amount on line 12.Transfers to/from the taxpayer's investment accounts and checking account have not been included in gross receipts.Taxpayer engages a professional investment advisor to manage Long-Term investments. The amount invested has been relatively constant in the $20-25 million range for several years. As the investment manager re-allocates among various mutual funds during the year, this shows as a "Gross Receipt" on Page 1- Item G, even though this is not technically a new receipt of outside money to the organization.Page 1, line 12 provides a more accurate total for the taxpayer's total receipts for the year. |
| Part VII, Section A, Column B - Hours for Related Organizations | Kathleen Jaeger spent approximately 15 hrs per week supporting NACDS Foundation- a related organization, as President of the NACDS Foundation. David M. Fitzsimmons spent approximately 2 hrs per week on NACDS Foundation administration. Steven C. Anderson spent approximately one hour per week overseeing Foundation activities as Chairman of the NACDS Foundation. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NACDS Foundation Inc | ||||||||||
| 1776 Wilson Blvd Suite 200 | Arlington | VA | 22209 | 510144922 | 501(C)(3) Supporting Organization | VA | 501(C)(3) | Type 1 Supporting | National Assn of Chain Drug Stores Inc | Yes (true) |
| NACDS Political Action Committee | ||||||||||
| 1776 Wilson Blvd Suite 200 | Arlington | VA | 22209 | 541603961 | Political Action Committee | VA | 527 | National Assn of Chain Drug Stores Inc | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NACDS Foundation Inc | ||
| n | $31,275 | Actual cost |
| NACDS Foundation Inc | ||
| o | $464,292 | Actual cost |
| NACDS Foundation Inc | ||
| q | $70,320 | Actual cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Relationship with Other Orgs | FormAndLineReferenceDesc |
| Explanation | Taxpayer and another 501(c)(6) org. each appoint 50% of the Board of a 3rd 501(c)(6) org.- The Institute for the Advancement of Community Pharmacy, Inc. (Tax ID# 54-1924721). Though this does not qualify under the Sch. R definition of control, taxpayer and the other 501(c)(6) support this 3rd organization by reimbursing its operating expenses, and by providing staff support free of charge. | ExplanationTxt |