STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL RENAL ADMINISTRATORS ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL RENAL ADMINISTRATORS ASSOCIATION (EIN 36-2987519)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-10-04
IRS object ID
201142779349300759
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)
Timestamp2011-10-04T10:19:35-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN KRAMER & GREEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1425 COMMERCE DRIVE SUITE 150AddressLine1
CityFT WASHINGTONCity
StatePAState
ZIP Code190342727ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362987519EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL RENAL ADMINISTRATORS ASSOCBusinessNameLine1
Business Name Line2C/O FERNLEY & FERNLEY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2155643484Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N 20TH STREET 4TH FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code191031443ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH FRANKSName
TitleEXECUTIVE DIRECTORTitle
Phone2155643484Phone
Date Signed2011-09-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMURRAY N GREENBERGName
Phone2156418300Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH FRANKSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 NORTH 20TH STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code191031443ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2325036GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1978YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS AND GOVERNMENT REPRESENTATION TO ITS MEMBERS, CLARIFYING ISSUES SURROUNDING THE PRACTICE OF RENAL ADMINISTRATION. TO BE A CREDIBLE ADVOCATE AND RESOURCE FOR ALL CHRONIC KIDNEY DISEASE PROVIDERS THROUGH LEGISLATION, REGULATION AND EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year143186ContributionsGrantsPriorYear
Contributions Grants Current Year241278ContributionsGrantsCurrentYear
Program Service Revenue Prior Year324855ProgramServiceRevenuePriorYear
Program Service Revenue CY315775ProgramServiceRevenueCY
Investment Income Prior Year112640InvestmentIncomePriorYear
Investment Income Current Year328935InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year580681TotalRevenuePriorYear
Total Revenue Current Year885988TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year40719GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY40527GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15000SalariesEtcPriorYear
Salaries Etc Current Year15000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1186973OtherExpensePriorYear
Other Expenses Current Year1330590OtherExpensesCurrentYear
Total Expenses Prior Year1242692TotalExpensesPriorYear
Total Expenses Current Year1386117TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-662011RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-500129RevenuesLessExpensesCY
Total Assets BOY5789162TotalAssetsBOY
Total Assets EOY7368192TotalAssetsEOY
Total Liabilities BOY89677TotalLiabilitiesBOY
Total Liabilities EOY94840TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5699485NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7273352NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS AND GOVERNMENT REPRESENTATION TO ITS MEMBERS, CLARIFYING ISSUES SURROUNDING THE PRACTICE OF RENAL ADMINISTRATION. TO BE A CREDIBLE ADVOCATE AND RESOURCE FOR ALL CHRONIC KIDNEY DISEASE PROVIDERS THROUGH LEGISLATION, REGULATION AND EDUCATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionPROVIDES PROGRAMS TO EDUCATE ITS MEMBERS AND TO PROVIDE THEM WITH GOVERNMENT REPRESENTATION.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
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 Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
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 Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonELIZABETH FRANKS EXECUTIVE DIRECTONamePerson
Telephone Number2155643484TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 N 20TH STREET 4TH FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CINDY LAMUNYON
DIRECTOR1.00X000
WAYNE EVANCOE
DIRECTOR1.00X000
JOYCE JACKSON
DIRECTOR1.00X000
MARC CHOW
DIRECTOR1.00X000
BRUCE THOMPSON
DIRECTOR1.00X000
CANDACE MAGIERA
DIRECTOR1.00X000
CAPRICE VANDERKOLK
DIRECTOR1.00X000
KAREN KELLY
DIRECTOR1.00X000
DEBBIE COTE
DIRECTOR1.00X000
PATRICIA HANSEN
DIRECTOR1.00X000
DIANE WISH
PRESIDENT1.00600000X
LARRY EMERSON
PAST PRESIDENT1.00900000X
SUE ROTTURA
PRESIDENT ELECT1.00000X
ANTHONY MESSANA
SECRETARY1.00000X
DANIEL NYE
TREASURER1.00000X
ELIZABETH FRANKS
EXECUTIVE DIRECTOR1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org15000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PRIME POLICY GROUP
1110 VERMONT AVENUE NW SUITE 1000WASHINGTONDC20005GOVERNMENTAL POLICY SVC328702
AVALERE HEALTH LLC
1350 CONNECTICUT AVE NWWASHINGTONDC20036CONSULTING138775
FERNLEY & FERNLEY INC
100 NORTH 20TH STREET 4TH FLOORPHILADLEPHIAPA19103MANAGEMENT121607
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Membership Dues241278MembershipDues
Total Contributions241278TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
FALL MEETING REVENUE900099305250$305,250
SPRING WORKSHOP90009910525$10,525
FieldValueIRS element (for citing)
Total Program Service Revenue315775TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column154286TotalRevenueColumn
Related Or Exempt Function Income154286RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1613697Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1439048Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities174649Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column174649TotalRevenueColumn
Related Or Exempt Function Income174649RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column885988TotalRevenueColumn
Related Or Exempt Function Income328935RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$315,775ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total40527Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total15000Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total106000Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total45794Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7750Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total56963Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total27474Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3685Total

Travel Travel

FieldValueIRS element (for citing)
Total350Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total530827Total

Insurance Insurance

FieldValueIRS element (for citing)
Total1044Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
GOVERNMENT AFFAIRS532529
DUES AND SUBSCRIPTION13900
NEWSLETTER4274

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1386117Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4822BOY
EOY56797EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY70614BOY
EOY169787EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1138BOY
EOY100EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY45353BOY
EOY42682EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3633975BOY
EOY6270289EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2033227BOY
EOY828344EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY33BOY
EOY193EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5789162BOY
EOY7368192EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19860BOY
EOY20426EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY69817BOY
EOY74414EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY89677BOY
EOY94840EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5699485BOY
EOY7273352EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5699485BOY
EOY7273352EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5789162BOY
EOY7368192EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-500129ReconcilationRevenueExpenses
Reconcilation Other Changes2073996ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value828344BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities828344TotalOfBookValueSecurities

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RENAL SUPPORT NETWORKBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11311 N MARYLAND AVENUEAddressLine1
CityGLENDALECity
StateCAState
ZIP Code91207ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient954672679EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant35000AmountOfCashGrant
Purpose Of GrantSUPPORT FOR HOPELINE - TOLL-FREE TELEPHONE CALL-IN LINE FOR PATIENTS WITH CHRONIC KIDNEY DISEASE.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3THE ASSOCIATION HAS ENGAGED FERNLEY & FERNLEY, INC. TO MANAGE ITS AFFAIRS.
FORM 990, PART VI, SECTION A, LINE 6THE ASSSOCIATION HAS BOTH INDIVIDUAL AND CORPORATE MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AREGIONAL DIRECTORS SHALL BE ELECTED BY THE ACTIVE MEMBERS OF THE REGIONS OF THE NATIONAL RENAL ADMINISTRATORS ASSOCIATION BIANNUALLY. DIRECTORS-AT-LARGE SHALL BE ELECTED BY THE ACTIVE MEMBERSHIP AT LARGE OF THE NATIONAL RENAL ADMINISTRATORS ASSOCIATION BIANNUALLY. EACH REGIONAL DIRECTOR AND DIRECTOR-AT-LARGE SHALL HOLD OFFICE UNTIL THE NEXT APPLICABLE ELECTION AND UNTIL HIS/HER SUCCESSOR HAS BEEN ELECTED. DIRECTORS FOR THE WESTERN AND NORTHEASTERN REGIONS AND THREE DIRECTORS-AT-LARGE SHALL BE ELECTED IN EVEN NUMBERED YEARS. THE DIRECTORS FOR THE CENTRAL AND SOUTHEASTERN REGIONS AND THREE DIRECTORS-AT-LARGE SHALL BE ELECTED IN ODD NUMBERED YEARS.
FORM 990, PART VI, SECTION B, LINE 11AN ELECTRONIC DRAFT OF THE FORM 990 WAS SUPPLIED TO EACH CURRENT BOARD MEMBER. THE MEMBERS WERE REQUESTED TO REVIEW THE RETURN BY THE PREPARER AND THAT ANY COMMENTS OR QUESTIONS BE ADDRESSED TO THE PREPARER. THE BOARD MEMBERS WERE ASKED TO SIGN A STATEMENT THAT THEY REVIEWED THE RETURN AND AGREED WITH THE RETURN AS PREPARED.
MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE NO CONFLICTS OF INTEREST BETWEEN THEM, THE ASSOCIATION AND ANY OUTSIDE PARTIES THAT WOULD DIMINISH THEIR CAPACITY TO SERVE. THIS IS DONE ON AN ANNUAL BASIS.FORM 990, PART VI, SECTION B, LINE 12C
THE ONLY COMPENSATION TO OFFICERS IS AN ANNUAL STIPEND TO REIMBURSE THE PRESIDENT OF THE ORGANIZATION FOR COSTS EXPENDED.FORM 990, PART VI, SECTION B, LINE 15B
ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT THE MANAGEMENT OFFICES OF THE ASSOCIATION AND REQUEST TO INSPECT THE: GOVERNING DOCUMENTS; CONFLICT OF INTEREST POLICY; FINANCIAL STATEMENTS; AND FORM 990.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 568,879. EQUITY IN EARNINGS OF FOR PROFIT SUBSIDIARY 1,505,117. TOTAL TO FORM 990, PART XI, LINE 5: 2,073,996.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1NRAA-GPOBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 NORTH 20TH STREETAddressLine1
CityPHILADLEPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
EIN743096306EIN
Primary ActivityCOOPERATIVE PURCHASING GROUPPrimaryActivity
Legal Domicile StateTNLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SAMEBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income2709557ShareOfTotalIncome
Share Of EOY Assets851551ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
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 Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NRAA-GPO INC
P100000REIMBURSEMENT OF EXPENSES
NRAA-GPO INC
R2710000DIVIDEND TO PARENT