STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL ASSOCIATION OF BOARDS OF PHARMACY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF BOARDS OF PHARMACY (EIN 36-1520565)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-11
IRS object ID
201132239349301288
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-08-11T14:38:12-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1311 S WACKER DRIVE STE 4000AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN361520565EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF BOARDS OF PHARMACYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone8473914406Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 FEEHANVILLE DRIVEAddressLine1
CityMOUNT PROSPECTCity
StateILState
ZIP Code600566014ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCARMEN CATIZONEName
TitleSECRETARY/EXECUTIVE DIRECTORTitle
Phone8473914406Phone
Date Signed2011-08-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEGACY PROFESSIONALS LLPName
Phone3123680500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCARMEN CATIZONENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11600 FEEHANVILLE DRIVEAddressLine1
CityMOUNT PROSPECTCity
StateILState
ZIP Code600566014ZIPCode
FieldValueIRS element (for citing)
Gross Receipts36665466GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NABP.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1904YearFormation
State Legal DomicileKYStateLegalDomicile
Activity Or Mission DescriptionNABP ASSISTS MEMBER BOARDS OF PHARMACY AND STATE JURISDICTIONS IN DEVELOPING, IMPLEMENTING AND ENFORCING UNIFORM STANDARDS FOR THE PURPOSE OF PROTECTING THE PUBLIC HEALTH.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees110TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year24798017ProgramServiceRevenuePriorYear
Program Service Revenue CY23262055ProgramServiceRevenueCY
Investment Income Prior Year-1903InvestmentIncomePriorYear
Investment Income Current Year2228135InvestmentIncomeCurrentYear
Other Revenue Prior Year240369OtherRevenuePriorYear
Other Revenue Current Year82414OtherRevenueCurrentYear
Total Revenue Prior Year25036483TotalRevenuePriorYear
Total Revenue Current Year25572604TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year404255GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY418689GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7425574SalariesEtcPriorYear
Salaries Etc Current Year8294708SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year10669023OtherExpensePriorYear
Other Expenses Current Year9652795OtherExpensesCurrentYear
Total Expenses Prior Year18498852TotalExpensesPriorYear
Total Expenses Current Year18366192TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6537631RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7206412RevenuesLessExpensesCY
Total Assets BOY50940445TotalAssetsBOY
Total Assets EOY60112796TotalAssetsEOY
Total Liabilities BOY5433719TotalLiabilitiesBOY
Total Liabilities EOY6451066TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY45506726NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY53661730NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNABP ASSISTS MEMBER BOARDS OF PHARMACY AND STATE JURISDICTIONS IN DEVELOPING, IMPLEMENTING AND ENFORCING UNIFORM STANDARDS FOR THE PURPOSE OF PROTECTING THE PUBLIC HEALTH, INCLUDING THE DEVELOPMENT OF PHARMACIST LICENSING EXAMINATIONS, ACCREDITATION IN PHARMACY, STATE LICENSING RECIPROCITY FOR PHARMACISTS, CURRICULUM OUTCOMES ASSESSMENT EXAMINATIONS AND ASSESSMENT TOOLS FOR LICENSURE AND REMEDIATION PURPOSES BY ITS MEMBER BOARDS, AS WELL AS MAINTENANCE OF THE PHARMACIST DISCIPLINARY CLEARINGHOUSE FOR LICENSEES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5427849Expense
Revenue13680509Revenue
DescriptionNABP EXAMINATION PROGRAMS INCLUDE THE NORTH AMERICAN PHARMACIST LICENSURE EXAMINATION ("NAPLEX"), THE MULTISTATE PHARMACY JURISPRUDENCE EXAMINATION ("MPJE"), AND THE FOREIGN PHARMACY GRADUATE EQUIVALENCY EXAMINATION ("FPGEE"). DURING 2010, THERE WERE 13,854 ADMINISTRATIONS CONDUCTED OF THE "NAPLEX" EXAM TO CANDIDATES FROM NUMEROUS SCHOOLS AND COLLEGES OF PHARMACY THROUGHOUT THE UNITED STATES. DURING 2010, THERE WERE 20,273 ADMINISTRATIONS CONDUCTED OF THE "MPJE" EXAM. DURING 2010, THERE WERE 2,084 ADMINISTRATIONS CONDUCTED OF THE "FPGEE" EXAM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2767307Expense
Grants410161Grants
Revenue6499639Revenue
DescriptionNABP ACCREDITATION PROGRAMS INCLUDE THE DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES ("DMEPOS"), THE VERIFIED-ACCREDITED WHOLESALE DISTRIBUTORS ("VAWD"), THE VERIFIED INTERNET PHARMACY PRACTICE SITES ("VIPPS"), AND THE VETERINARY-VERIFIED INTERNET PHARMACY PRACTICE SITES ("VET-VIPPS") PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense360848Expense
Revenue2805150Revenue
DescriptionNABP LICENSURE PROGRAMS INCLUDE THE ELECTRONIC LICENSURE TRANSFER PROGRAM ("ELTP"). DURING 2010, THERE WERE 13,613 REQUESTS FOR TRANSFER RECEIVED UNDER THE "ELTP" PROGRAM.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1854154Expense
Grants8528Grants
Revenue276757Revenue
DescriptionNABP ALSO ADMINISTERS THE PHARMACY CURRICULUM OUTCOMES ASSESSMENT ("PCOA"), AN INTERNET DRUG CONSUMER PROTECTION PROGRAM, AND OTHER MEMBER SERVICES PROGRAMS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1854154TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt8528TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev276757TotalOfOtherProgramServiceRev
Total Program Service Expense10410158TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109697NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees110NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCARMEN CATIZONENamePerson
Telephone Number8473914406TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11600 FEEHANVILLE DRIVEAddressLine1
CityMOUNT PROSPECTCity
StateILState
ZIP Code600566014ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
GARY SCHNABEL
CHAIRMAN5.00XX300000
WILLIAM WINSLEY
PRESIDENT3.00XX600000
MALCOM BROUSSARD
PRESIDENT-ELECT3.00XX300000
MICHAEL BURLESON
TREASURER3.00XX000
JAMES DEVITA
DIRECTOR3.00X000
MARK CONRADI
DIRECTOR3.00X000
LLOYD JESSEN
DIRECTOR3.00X000
CATHRYN LEW
DIRECTOR3.00X000
EDWARD MCGINLEY
DIRECTOR3.00X000
GREGORY BRAYLOCK SR
DIRECTOR3.00X000
JOSEPH ADAMS
DIRECTOR3.00X000
HAL WAND
DIRECTOR3.00X000
RICHARD PALOMBO
PAST-CHAIRMAN5.00XX000
ELIZABETH SCOTT RUSSELL
PAST-DIRECTOR3.00X000
KAREN RYLE
PAST-DIRECTOR3.00X000
CARMEN CATIZONE
SECRETARY/EXECUTIVE DIRECT23.00X491496047974
ROBERT COWAN
CHIEF OPERATING OFFICER35.00179530030760X
PAUL JONES
SR PSYCHOMETRICIAN35.0018063404982X
MELISSA MADIGAN
POLICY & COMMUNICATIONS DIRECTOR35.00131942028693X
MARIA BOYLE
COMPETENCY ASSESSMENT SR MGR35.00126106023145X
MOIRA GIBBBONS
LEGAL AFFAIRS SR MGR35.00124744022966X
JOY MATTHEWS-LOPEZ
SR PSYCHOMETRICIAN35.00122894019438X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1369346TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation177958TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
NCS PEARSON INC
5601 GREEN VALLEY DRIVEBLOOMINGTONMN55437TESTING ADMIN FEES3641092
BARNES & THORNBURG LLP
1 N WACKER DR STE 4400CHICAGOIL60606LEGAL219853
LARRY KLEIN
1532 EAST NIGHTHAWK WAYPHOENIXAZ85048CONSULTING188612
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EXAMS & ASSESSMENTS9000991368050913680509
ACCREDITATIONS90009964996396499639
LICENSURE TRANSFERS90009928051502805150
MEETINGS & EDUCATION900099186177186177
SURVEY SPONSORS9000997433074330

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column16250TotalRevenueColumn
Related Or Exempt Function Income16250RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue23262055TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column758190TotalRevenueColumn
Exclusion$758,190ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities12562807Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11092862Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1469945Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1469945TotalRevenueColumn
Exclusion$1,469,945ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
REIMB FROM FOUNDATION90009974018$74,018
APPLICATION FEES9000995000$5,000
NEWSLETTER9000991540$1,540

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1856TotalRevenueColumn
Exclusion$1,856ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue82414TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column25572604TotalRevenueColumn
Related Or Exempt Function Income23262055RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,310,549ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total415689Total
Program Services415689ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total591044Total
Management And General591044ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5735875Total
Program Services3339264ProgramServices
Management And General2396611ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total564717Total
Program Services319388ProgramServices
Management And General245329ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total934197Total
Management And General934197ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total468875Total
Program Services260837ProgramServices
Management And General208038ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total464965Total
Program Services72847ProgramServices
Management And General392118ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17000Total
Management And General17000ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total117674Total
Management And General117674ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4543169Total
Program Services3899766ProgramServices
Management And General643403ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total7865Total
Program Services7865ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total950190Total
Program Services98436ProgramServices
Management And General851754ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total297681Total
Program Services9128ProgramServices
Management And General288553ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total185155Total
Program Services7342ProgramServices
Management And General177813ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total590048Total
Program Services535797ProgramServices
Management And General54251ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total650360Total
Program Services423130ProgramServices
Management And General227230ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1373Total
Management And General1373ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total701929Total
Management And General701929ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total82059Total
Management And General82059ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ACCREDITATION COSTS907079907079
EXAM & ASSESSMENT COSTS8351983519
FEES AND MEMBERSHIPS32073641525658
LICENSURE TRANSFER COST1200812008
GOVERNMENT AFFAIRS COST60026002

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2646Total
Program Services2646ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18366192Total
Program Services10410158ProgramServices
Management And General7956034ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY349762BOY
EOY1464285EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY15900386BOY
EOY20837282EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY312368BOY
EOY637380EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY270121BOY
EOY320337EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13850979LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5166551LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8207435BOY
EOY8684428EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY21106521BOY
EOY19251887EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY3980245EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4793852BOY
EOY4936952EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY50940445BOY
EOY60112796EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1489794BOY
EOY1990311EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3246425BOY
EOY3685005EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY697500BOY
EOY775750EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5433719BOY
EOY6451066EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY45506726BOY
EOY53661730EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY45506726BOY
EOY53661730EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY50940445BOY
EOY60112796EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7206412ReconcilationRevenueExpenses
Reconcilation Other Changes948592ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16750CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16500CurrentTaxYearMinus1Year
Current Tax Year16250CurrentTaxYear
Total82000Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15560281CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17112901CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19799246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25021886CurrentTaxYearMinus1Year
Current Tax Year23254201CurrentTaxYear
Total100748515Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15577031CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17129151CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19815496CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25038386CurrentTaxYearMinus1Year
Current Tax Year23270451CurrentTaxYear
Total100830515Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509100830515PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1360810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1311028CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1449675CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year817557CurrentTaxYearMinus1Year
Current Tax Year758190CurrentTaxYear
Total5697260Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1360810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1311028CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1449675CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year817557CurrentTaxYearMinus1Year
Current Tax Year758190CurrentTaxYear
Total5697260Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16937841CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18440179CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21265171CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25855943CurrentTaxYearMinus1Year
Current Tax Year24028641CurrentTaxYear
Total106527775Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94650PublicSupportPercentage509
Prior Year Support Percentage0.93520PriorYearSupportPercentage
Investment Income Percentage0.05350InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06480PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2237244OtherCostOrOtherBasis
Book Value2237244BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4799590OtherCostOrOtherBasis
Depreciation797783Depreciation
Book Value4001807BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6814145OtherCostOrOtherBasis
Depreciation4368768Depreciation
Book Value2445377BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8684428TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPIMCO TOTAL RETURN ADescription
Book Value3980245BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities3980245TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DISTRIBUTION RECEIVABLE FROM PTCB610000
DUE FROM NABP FOUNDATION102700
INVESTMENT IN PTCB4224252
FieldValueIRS element (for citing)
Total Book Value Other Assets4936952TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED COMPENSATIONDescription
Amount$775,750Amount
FieldValueIRS element (for citing)
Total Of Amounts775750TotalOfAmounts
Total Revenue25572604TotalRevenue
Total Expenses18366192TotalExpenses
Excess Or Deficit For Year7206412ExcessOrDeficitForYear
Net Unrealized GL On Investments121156NetUnrealizedGLOnInvestments
Other$827,436OtherAmount
Total Adjustments948592TotalAdjustments
Excess Or Deficit Per FS8155004ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt26928573TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments121156NetUnrealizedGainsInvestments
Other Revenues1308831OtherRevenues
Revenue Not Rptd F9901429987RevenueNotRptdF990
Revenue Subtotal25498586RevenueSubtotal
Other Revenues Not Included74018OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt74018RevenueNotRptdOnFinStmt
Total Revenue Per Form99025572604TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt18525012TotExpensesEtcAuditedFinclStmt
Other Expenses Included158820OtherExpensesIncluded
Expenses Not Rptd F990158820ExpensesNotRptdF990
Expenses Subtotal18366192ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99018366192TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ASSOCIATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ASSOCIATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:INVESTMENT GAIN ON PTCB - NET 827,436.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ELIMINATIONS FROM FINANCIAL STATEMENT CONSOLIDATION -417,394. NABP FOUNDATION REVENUE, GAINS, AND OTHER SUPPORT 898,789. INVESTMENT GAIN ON PTCB - NET 827,436.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSEMENT FROM FOUNDATION 74,018.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:ELIMINATIONS FROM FINANCIAL STATEMENT CONSOLIDATION -417,394. NABP FOUNDATION EXPENSES AND LOSSES 650,232. REIMBURSEMENT FROM FOUNDATION -74,018.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11600 FEEHANVILLEAddressLine1
CityMT PROSPECTCity
StateILState
ZIP Code60056ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient362677921EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant410161AmountOfCashGrant
Method Of ValuationN/AMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Purpose Of GrantTO FURTHER FOUNDATION'S MISSION OF EDUCATION AND VOLUNTARY COMPLIANCE WITH PHARMACY AND DRUG LAWS.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: NABP MONITORS THE GRANT BY REVIEWING FINANCIAL INFORMATION AND PROGRAM REPORTS PROVIDED BY THE FOUNDATION. NASP MAINTAINS SUFFICIENTS RECORDS OF THE FOUNDATION TO SUBSTANTIATE THE GRANT.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CARMEN CATIZONE
49149600000294000185740539470000
ROBERT COWAN
1795300000023483072770210290000
PAUL JONES
180634000000049820185616000
MELISSA MADIGAN
13194200000176970109960160635000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonCARMEN CATIZONENamePerson
FieldValueIRS element (for citing)
RelationshipCARMEN CATIZONE IS A GOVERNOR OF PTCB AND THE EXECUTIVE DIRECTOR OF NABP.Relationship
Amount Of Transaction714459AmountOfTransaction
Description Of TransactionNAPB HAS A NONCONTROLLING INVESTMENT INTEREST IN PTCB (A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(6)), FROM WHICH NABP RECEIVES DISTRIBUTIONS FROM PTCB'S NET EARNINGS. NABP RECORDS ITS INVESTMENT AT CARRYING VALUE, SUBJECT TO INVESTMENT INCREASES OR DECREASES BASED ON THE NET EARNINGS OR LOSSES OF PTCB.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6NABP MEMBERSHIP IS COMPOSED OF BOTH ACTIVE MEMBERS AND ASSOCIATE MEMBERS. THE 54 ACTIVE MEMBERS INCLUDE THE 50 UNITED STATES STATE BOARDS OF PHARMACY AND THE BOARDS IN THE FOUR JURISDICTIONS OF DISTRICT OF COLUMBIA, GUAM, PUERTO RICO, AND THE VIRGIN ISLANDS. ASSOCIATE MEMBERS INCLUDE EIGHT CANADIAN PROVINCES, TWO AUSTRALIAN TERRITORIES, AND NEW ZEALAND.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE ACTIVE MEMBERS OF THE ASSOCIATION AT AN ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION PROVIDES COPIES OF THE INFORMATION RETURN TO ITS TREASURER FOR HIS/HER REVIEW. IN ADDITION, THE BOARD MEMBERS ARE NOTIFIED THAT THE INFORMATION RETURNS ARE AVAILABLE FOR THEIR REVIEW IF THEY DESIRE.
THE CONFLICT OF INTEREST POLICY IS PRINTED AND INCLUDED WITH ALL MEETING MATERIALS. AT THE START OF A MEETING, THE CHAIRPERSON BRINGS THE POLICY TO THE ATTENTION OF THE COMMITTEE MEMBERS FOR ASSURANCE THAT THE POLICY IS BEING FOLLOWED.FORM 990, PART VI, SECTION B, LINE 12C
CONSULTANTS ARE PERIODICALLY HIRED TO COMPLETE A FULL COMPENSATION ANALYSIS. IN YEARS WHERE A COMPENSATION STUDY IS NOT PREPARED, COMPARABLES ARE OBTAINED THROUGH ASSOCIATION SOURCES TO ENSURE THAT COMPENSATION LEVELS ARE WITHIN THE REGIONAL NORMS.FORM 990, PART VI, SECTION B, LINE 15
NABP'S CONSTITUION AND BYLAWS ARE AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY IS GENERALLY NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO NABP MEMBER BOARDS UPON REQUEST. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 121,156. INVESTMENT GAIN ON PTCB - NET 827,436. TOTAL TO FORM 990, PART XI, LINE 5: 948,592.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11600 FEEHANVILLEAddressLine1
CityMT PROSPECTCity
StateILState
ZIP Code60056ZIPCode
FieldValueIRS element (for citing)
EIN362677921EIN
Primary ActivitiesCONTINUING EDUCATION AND VOLUNTARY COMPLIANCE WITH PHARMACY AND DRUG LAWS.PrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(2)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF BOARDS OF PHARMACYBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATION
B410161FAIR VALUE
NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATION
N277736FAIR VALUE
NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATION
P74018FAIR VALUE