NATIONAL ASSOCIATION OF CHAIN DRUG STORES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CHAIN DRUG STORES INC (EIN 13-5582579)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201242239349301659
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-10T13:41:47-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135582579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Assn of Chain Drug Stores Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7035493001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 N Lee St | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R James Huber | Name |
| Title | Exec VP & CFO | Title |
| Date Signed | 2012-08-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 65890934 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.nacds.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 253053 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 205719 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32055993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32555720 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3203003 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2836011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22017 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15501 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35281013 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35407232 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8975 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14112458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16359800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13439829 | OtherExpensePriorYear |
| Other Expenses Current Year | 14297511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27561262 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30676811 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7719751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4730421 | RevenuesLessExpensesCY |
| Total Assets BOY | 49915573 | TotalAssetsBOY |
| Total Assets EOY | 52312147 | TotalAssetsEOY |
| Total Liabilities BOY | 27468416 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26641015 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22447157 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25671132 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCES AND TRADE SHOWS - 5,000+ registrants. Four 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | R James Huber | NamePerson |
| Telephone Number | 7035493001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 N Lee Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Sharon Sternheim | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John Standley | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mary Sammons | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Thomas M Ryan | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Craig C Painter | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steven J Oliva | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Larry J Merlo | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steve Kaczynski | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael C Kaufmann | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Paul C Julian | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard J Hartig | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mark E Griffin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Andrew A Giancamilli | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lynne Fruth | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Christopher T Dimos RPh | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kermit Crawford RPh | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joe Courtright | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jerry D Cline | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Anthony N Civello | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Paul E Beahm | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| George D Bartell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jose Barra | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John Agwunobi MD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert J Narveson | ||||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |||
| Gregory D Wasson | ||||||||
| Vice-Chairman | 5.00 | X | 0 | 0 | 0 | |||
| Robert D Loeffler | ||||||||
| Chairman | 5.00 | X | 0 | 0 | 0 | |||
| R James Huber | ||||||||
| EVP/Secretary | 40.00 | 452703 | 0 | 133633 | X | |||
| Steven C Anderson IOMCAE | ||||||||
| President & CEO | 40.00 | 1554282 | 0 | 646681 | X | |||
| James A Whitman | ||||||||
| SVP Member Programs/Services | 40.00 | 1127551 | 0 | 285035 | X | |||
| Edith A Rosato | ||||||||
| SVP Pharmacy Affairs | 40.00 | 280431 | 0 | 97278 | X | |||
| Christopher P Krese | ||||||||
| SVP Communications | 40.00 | 376335 | 0 | 50912 | X | |||
| Carol A Kelly | ||||||||
| SVP Govt Affairs | 40.00 | 677753 | 0 | 35265 | X | |||
| Donald L Bell | ||||||||
| SVP General Counsel | 40.00 | 479957 | 0 | 98700 | X | |||
| Paul T Kelly | ||||||||
| VP, Fed Govt | 40.00 | 231889 | 0 | 51446 | X | |||
| David M Fitzsimmons | ||||||||
| VP Finc/Acctg | 40.00 | 222777 | 0 | 97567 | X | |||
| Julie H Khani | ||||||||
| VP Policy | 40.00 | 223640 | 0 | 52540 | X | |||
| Mary Ellen Kleiman | ||||||||
| VP Assoc Gen Couns | 40.00 | 222946 | 0 | 40704 | X | |||
| Terrence Arth | ||||||||
| VP Meetings | 40.00 | 213458 | 0 | 148723 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6063722 | TotalReportableCompFromOrg |
| Total Other Compensation | 1738484 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MA Convention Ctr Authority | |||||
| 415 Summer St | Boston | MA | 02210 | Convention Services | 557264 |
| Levy Restaurants | |||||
| 415 Summer St | Boston | MA | 02210 | Food Services | 985505 |
| GES Exposition Services Inc | |||||
| 7050 Lindell Ave | Las Vegas | NV | 89118 | Trade Show Set-up | 481874 |
| Blue Worldwide | |||||
| 1875 Eye St NW | Washington | DC | 20006 | Advertising | 1066674 |
| APS Inc | |||||
| 899-J Airport Park Road | Glen Burnie | MD | 21061 | Event Planning/Logis | 2357058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Publication Sales | 33932 | 33932 | ||
| Membership Dues | 8127277 | 8127277 | ||
| Industry Legal suppt | 344338 | 344338 | ||
| Conference/Trade Show | 23797120 | $23,797,120 | ||
| Advertising | 253053 | 253053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32555720 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1206164 | TotalRevenueColumn |
| Exclusion | $1,206,164 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12043 | TotalRevenueColumn |
| Exclusion | $12,043 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31192463 | Securities |
| Other | 921086 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30483498 | Securities |
| Other | 204 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 708965 | Securities |
| Other | 920882 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1629847 | TotalRevenueColumn |
| Exclusion | $1,629,847 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 3458 | TotalRevenueColumn |
| Exclusion | $3,458 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3458 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35407232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8505547 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 253053 | UnrelatedBusinessRevenue |
| Exclusion | $26,648,632 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6296516 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7087278 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702078 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652935 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620993 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457617 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69000 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531905 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89980 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403575 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067683 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145189 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365413 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956652 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499400 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7780023 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100881 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354927 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74218 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Tax Expense- Fed/State | 96138 |
| Printing and Publications | 173299 |
| Library Subs & Mbr Dues | 338156 |
| Credit Card and Bank fees | 388253 |
| Coalition Sponsorship/Contribs | 214460 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190742 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30676811 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156334 | BOY |
| EOY | 1586261 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10725679 | BOY |
| EOY | 6097470 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3829837 | BOY |
| EOY | 4453818 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1940268 | BOY |
| EOY | 1890288 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697059 | BOY |
| EOY | 1471303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4084820 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2732203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616583 | BOY |
| EOY | 1352617 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27007447 | BOY |
| EOY | 32836820 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942366 | BOY |
| EOY | 2623570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49915573 | BOY |
| EOY | 52312147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7124236 | BOY |
| EOY | 6975117 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17774735 | BOY |
| EOY | 17929785 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2569444 | BOY |
| EOY | 1736111 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 2 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27468416 | BOY |
| EOY | 26641015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22447157 | BOY |
| EOY | 25671132 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22447157 | BOY |
| EOY | 25671132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49915573 | BOY |
| EOY | 52312147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4730421 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1506446 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 52925 | PoliticalExpenditures |
| Amt Expended For527 Activities | 52925 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 52925 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | true | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (77 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|
| Friends to Reelect N H Conway | |||||
| 17 W Courtland St 210 | Bel Air | MD | 21014 | 263977641 | 500 |
| Nathan Deal for Governor | |||||
| PO Box 2495 | Gainesville | GA | 30503 | 264800781 | 500 |
| NYS Dem Campgn Cmte | |||||
| 107 Washington Ave 1LL | Albany | NY | 12208 | 133041656 | 1000 |
| P Guinn Campaign | |||||
| 101 Pinehaven Circle | Clinton | MS | 39056 | 453261946 | 1000 |
| Senator Mark DeSaulnier | |||||
| 1005 12th Street H | Sacramento | CA | 95814 | 263921014 | 1000 |
| Emler for State Senate | |||||
| 1457 Shawnee Road | Lindsborg | KS | 67456 | 453459849 | 250 |
| Wagle for State Senate | |||||
| 4 Sagebrush | Wichita | KS | 67230 | 000002354 | 250 |
| Schmidt for State Sen | |||||
| 5906 SW 43rd Court | Topeka | KS | 666101632 | 260491870 | 250 |
| Kelly for State Senate | |||||
| 234 SW Greenwood Ave | Topeka | KS | 666061228 | 453459849 | 250 |
| Holland for State Sen | |||||
| 961 E 1600 Road PO Box 165 | Baldwin City | KS | 66006 | 303769017 | 250 |
| Weber for State Rep | |||||
| Box 804 | Dodge City | KS | 67801 | 275239182 | 250 |
| ONeal for State Rep | |||||
| 8 Windemere Court | Hutchinson | KS | 67502 | 000006776 | 250 |
| Landwehr for State Rep | |||||
| 2837 N Edwards Street | Wichita | KS | 67204 | 000005086 | 250 |
| Mast for State Rep | |||||
| 765 Road 110 | Emporia | KS | 66801 | 000008735 | 250 |
| Hill for State Rep | |||||
| 1720 Luther | Emporia | KS | 66801 | 460488112 | 250 |
| Schwab for State Rep | |||||
| 14953 W 140th Terr | Olathe | KS | 66062 | 000001731 | 250 |
| Colloton for State Rep | |||||
| 2513 W 118th St | Leawood | KS | 66211 | 453364816 | 250 |
| T Reeves for Lt Gov | |||||
| PO Box 24355 | Jackson | MS | 392254355 | 200790765 | 1000 |
| Friends of Phil Bryant | |||||
| PO Box 321226 | Flowood | MS | 39232 | 640905756 | 1000 |
| WA Sen Rep Campgn Cmte | |||||
| PO Box 11025 | Olympia | WA | 98508 | 910987396 | 800 |
| WA Sen Democ Campgn Cmte | |||||
| PO Box 45042 | Seattle | WA | 98145 | 916163985 | 800 |
| WA House Rep Org Com | |||||
| PO Box 7222 | Olympia | WA | 985077222 | 916177625 | 800 |
| WA House Dem Campgn Cmte | |||||
| 1000 Aurora Avenue N 100 | Seattle | WA | 98109 | 916178946 | 800 |
| Citizens for LtGov B Owen | |||||
| PO Box 1426 | Shelton | WA | 98584 | 760843646 | 800 |
| Friends of Keith Hodges | |||||
| PO Box 615 | Gloucester | VA | 23061 | 300686169 | 250 |
| Friends of S Chris Jones | |||||
| PO Box 5059 | Suffolk | VA | 23435 | 912063051 | 1500 |
| ROCKIE 527 Contrib | |||||
| 2279 East 7th Avenue | Denver | CO | 80206 | 300622043 | 1000 |
| Shannon Butler Stronger CO | |||||
| 3892 Xavier Street | Denver | CO | 80212 | 273028625 | 525 |
| Christopher D Howes | |||||
| 2279 E 7th Av Pkwy | Denver | CO | 80202 | 000008422 | 525 |
| Charlie Sheffield | |||||
| 828 17th Street 901 | Denver | CO | 80202 | 270567305 | 525 |
| Cmte to Elect S Hammond | |||||
| 8404 Gracious Pine Avenue | Las Vegas | NV | 89143 | 452924552 | 500 |
| Cmte to Elect R McArthur | |||||
| 4640 Panoramic Circle | Las Vegas | NV | 89129 | 263241551 | 500 |
| Cmte to Reelect Peggy Pierce | |||||
| 5304 Gipsy Avenue | Las Vegas | NV | 89107 | 760469068 | 500 |
| Hickey for Assembly 25 | |||||
| 1180 Forest Street | Reno | NV | 89509 | 272874691 | 1000 |
| Woodbury for Assmbly | |||||
| 9500 West Flamingo Blvd 203 | Las Vegas | NV | 89147 | 262659273 | 500 |
| Sherwood for Assembly | |||||
| 2397 Brockton Way | Henderson | NV | 89704 | 271685217 | 500 |
| Friends of M Kirkpatrick | |||||
| 4747 Showdown Drive | North Las Vegas | NV | 89031 | 200990079 | 1000 |
| Cmte to Elect Lynn Stewart | |||||
| 1025 Belle River Court | Henderson | NV | 89052 | 510510316 | 500 |
| Cmte to Elect John Hambrick | |||||
| 1930 Village Ctr Cr 3-419 | Las Vegas | NV | 89134 | 743236685 | 500 |
| Cmte to Elect John Ellison | |||||
| 461 S 9th Street | Elko | NV | 89801 | 272911360 | 500 |
| Cmte to Elect J Settelmeyer | |||||
| 770 Highway 395 | Minden | NV | 89423 | 261501331 | 1000 |
| Ira Hansen for Assmbly | |||||
| 68 Amigo Court | Sparks | NV | 89441 | 272890043 | 500 |
| Goedhart for Assembly | |||||
| PO Box 277 | Armargosa Valley | NV | 89020 | 263000673 | 500 |
| Debbie Smith Campaign | |||||
| 3270 Wilma Drive | Las Vegas | NV | 89431 | 880467783 | 1000 |
| Hardy for State Assembly | |||||
| PO Box 601 | Mesquite | NV | 89024 | 273034887 | 1000 |
| Citizens for Hannon | |||||
| 1 Commerce Plaza Ste 402 | Albany | NY | 12210 | 112416066 | 1000 |
| Move ME Ahead PAC | |||||
| PO Box 5060 | Augusta | ME | 04332 | 271893129 | 500 |
| Sandoval for Governor | |||||
| PO Box 370297 | Las Vegas | NV | 89137 | 270930428 | 1000 |
| Mitchell for Assmbly 2012 | |||||
| 1100 O Street 200 | Sacramento | CA | 95814 | 274005658 | 1000 |
| Hernandez for Senate 2014 | |||||
| NCP Assoc 556 S Fair Oaks Av | Pasadena | CA | 91007 | 273758761 | 1000 |
| Mansoor for Assmbly 2012 | |||||
| 7185 Navajo Road P | San Diego | CA | 92119 | 264647699 | 1000 |
| IN Sen Majority Campgn Cmte | |||||
| PO Box 2182 | Indianapolis | IN | 46206 | 351519681 | 1000 |
| IN Sen Dem Campgn Cmte | |||||
| 115 W Washington St 1165 | Indianapolis | IN | 46204 | 352115773 | 1000 |
| Indiana Retailers PAC | |||||
| One N Capitol 430 | Indianapolis | IN | 46204 | 350242682 | 1000 |
| IN House Rep Campgn Cmte | |||||
| PO Box 44054 | Indianapolis | IN | 46244 | 351470780 | 1000 |
| IN House Dem Campgn Cmte | |||||
| One N Capitol 200 | Indianapolis | IN | 46204 | 521177393 | 1000 |
| Dale Erdey Campaign | |||||
| PO Box 400 | Livingston | LA | 70754 | 043669908 | 500 |
| Sagebrush Leadership Fd | |||||
| 6465 Laredo Street | Las Vegas | NV | 89146 | 800267652 | 1000 |
| Rep Legis Deleg Campaign Cmte | |||||
| PO Box 44422 | Baton Rouge | LA | 708044422 | 721259311 | 1000 |
| LA Dem Party Delegation | |||||
| 701 Government Street | Baton Rouge | LA | 70802 | 720748953 | 1000 |
| Sherry Cheek Campaign | |||||
| 9973 Mansfield Road | Keithville | LA | 71047 | 000009814 | 500 |
| R Johns Campaign Fd | |||||
| PO Box 1609 | Sulphur Springs | LA | 70664 | 912064819 | 1500 |
| R Nowlin Campaign Fd | |||||
| 816 University Parkway C | Natchitoches | LA | 71457 | 260257816 | 250 |
| R Burford Campaign Fd | |||||
| 816 University Parkway E | Stoneweall | LA | 71028 | 000001731 | 250 |
| John LaBruzzo Campaign | |||||
| 1427 Choctaw Avenue | Metaririe | LA | 70005 | 000000873 | 250 |
| HB LeBas Campaign Fd | |||||
| PO Box 370 | Ville Platte | LA | 70586 | 000002568 | 250 |
| Fred Mills Campaign | |||||
| 4711-A Main Highway | St Martinville | LA | 70582 | 261639940 | 500 |
| David Heitmeier Campaign Fd | |||||
| PO Box 740338 | New Orleans | LA | 701740338 | 000001657 | 500 |
| Friends of Pete Hammen | |||||
| 1010 Hull St 202 | Baltimore | MD | 21230 | 113644542 | 500 |
| Bocanegra for Assmbly 2012 | |||||
| 1100 O Street Suite 200 | Sacramento | CA | 95814 | 273261851 | 1000 |
| Galgiani for Sec of State | |||||
| 650 W Eaton Avenue | Tracy | CA | 95376 | 275256719 | 1000 |
| Skinner Assmbly 2012 | |||||
| 1005 12th Street Suite H | Sacramento | CA | 95814 | 274113621 | 1000 |
| Friends of Shawn Z Tarrant | |||||
| PO Box 67047 | Baltimore | MD | 21215 | 861072412 | 100 |
| Hayashi for State Senate 2014 | |||||
| 1100 O Street Suite 200 | Sacramento | CA | 95814 | 274791529 | 1000 |
| DeFrancisco Reelection Cmte | |||||
| PO Box 7122 Capitol Sta | Albany | NY | 12223 | 202635739 | 1000 |
| IMPAC | |||||
| 332 West State Street | Trenton | NJ | 08618 | 222629212 | 1000 |
| John Perez for Assembly 2012 | |||||
| Lombardo Gilles PO Box 2119 | Salinas | CA | 93902 | 232039118 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 8127277 | DuesAssessments |
| Non Ded Lobby Political Current | 3453022 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 3453022 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 3819820 | AggrAmtReportedInDuesNotices |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21459 | OtherCostOrOtherBasis |
| Depreciation | 9747 | Depreciation |
| Book Value | 11712 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3318279 | OtherCostOrOtherBasis |
| Depreciation | 1981788 | Depreciation |
| Book Value | 1336491 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 745082 | OtherCostOrOtherBasis |
| Depreciation | 740668 | Depreciation |
| Book Value | 4414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1352617 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Retirement Plan Assets | Description |
| Book Value | 723570 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2623570 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $2 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | 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 $96,138 and $69,800 for the years ended December 31, 2011 and 2010, respectively. Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. 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 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 2008. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | SFAS 158 Pension Adjustment $ -0 Rounding $ -0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Natl Chamber Foundatio | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H St NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 526073268 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Actual Cost | MethodOfValuation |
| Purpose Of Grant | Support Foundation Programs | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| Terrence Arth | ||||||
| 186102 | 27539 | -183 | 131467 | 17256 | 362181 | |
| Steven C Anderson IOMCAE | ||||||
| 1056231 | 440160 | 57891 | 620788 | 25893 | 2200963 | |
| R James Huber | ||||||
| 329476 | 81490 | 41737 | 115341 | 18292 | 586336 | |
| Paul T Kelly | ||||||
| 182289 | 30160 | 19440 | 24560 | 26886 | 283335 | |
| Mary Ellen Kleiman | ||||||
| 182257 | 28111 | 12578 | 39256 | 1448 | 263650 | |
| Julie H Khani | ||||||
| 195775 | 28927 | -1062 | 28582 | 23958 | 276180 | |
| James A Whitman | ||||||
| 330389 | 83430 | 713732 | 258902 | 26133 | 1412586 | 672291 |
| Edith A Rosato | ||||||
| 244749 | 35682 | 86061 | 11217 | 377709 | ||
| Donald L Bell | ||||||
| 379353 | 89528 | 11076 | 71361 | 27339 | 578657 | |
| David M Fitzsimmons | ||||||
| 181701 | 29286 | 11790 | 69326 | 28241 | 320344 | |
| Christopher P Krese | ||||||
| 293242 | 69525 | 13568 | 25886 | 25026 | 427247 | |
| Carol A Kelly | ||||||
| 529489 | 124728 | 23536 | 24500 | 10765 | 713018 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Additional Information for Sch J, Part I Questions:First Class travel is allowed for the CEO for longer flights only, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part VII, Section A, Column B - Hours for Related Organizations | Edith A. Rosato worked approximately 20 hrs per week for the NACDS Foundation, a related organization. David M. Fitzsimmons worked approximately 2 hrs per week for the NACDS Foundation. | |
| 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. | |
| 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 not believe this constitutes control, given the current ownership structure. The investment is shown at original cost, less a valuation allowance. | |
| 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. | Form 990, Part VI, Line 19 |
| 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, 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. 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 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization's conflict of interest policy requires 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 directors and key employees are provided annually with a questionnaire regarding conflicts and a list of the taxpayers directors, key employees, and vendors, for purposes of determining if a conflict of interest exists. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: 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 CFO or VP 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 11 |
| 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 6 |
| 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 represent the same member company: Walgreens- Gregory D. Wasson and Kermit Crawford, RPh; CVS/Caremark- Larry J. Merlo and Thomas M. Ryan; Rite Aid- Mary Sammons and John Standley; Wal-Mart- John Agwunobi, MD and Paul E. Beahm. | Form 990, Part VI, Line 2 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: PHARMACY OPERATIONS PROGRAMS - Various programs to communicate industry positions and views in areas of chain community pharmacy and health care. Liaison 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 compliance on industry issues, membership directory, resource center, public relations and communications, and front-end retail technology. | Form 990, Part III, Line 4d |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| NACDS Political Action Committee | ||||||||||
| 413 N Lee St | Alexandria | VA | 22314 | 541603961 | Political Action Committee | VA | 527 | National Assn of Chain Drug Stores Inc | true | |
| NACDS Foundation Inc | ||||||||||
| 413 N Lee St | Alexandria | VA | 22314 | 510144922 | 501(C)(3) Supporting Organization | VA | 501(C)(3) | National Assn of Chain Drug Stores Inc | true | Type 1 Supporting |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NACDS Foundation Inc | ||
| r | 21000 | Fair Market Val |
| NACDS Foundation Inc | ||
| p | 115461 | Actual Cost |
| NACDS Foundation Inc | ||
| n | 450623 | Actual Cost |
| NACDS Foundation Inc | ||
| m | 37665 | Actual Cost |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Relationship with Other Orgs | Identifier |
| Explanation | Taxpayer and another 501(c)(6) org. each control 50% 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. | Explanation |