NATIONAL COMMUNITY PHARMACISTS ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMUNITY PHARMACISTS ASSOCIATION (EIN 36-1520710)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349308026
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T14:06:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361520710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMUNITY PHARMACISTS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7036838200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DAINGERFIELD ROAD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142885 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | B DOUGLAS HOEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7036838200 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | B DOUGLAS HOEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DAINGERFIELD ROAD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,793,692 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NCPA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO THE CONTINUING GROWTH AND PROSPERITY OF INDEPENDENT COMMUNITY PHARMACY IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $869,943 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $389,180 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,104,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,145,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,770,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,812,536 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,869,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,424,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500,926 | PYOtherRevenueAmt |
| CY Other Revenue | $644,832 | CYOtherRevenueAmt |
| PY Total Revenue | $16,244,856 | PYTotalRevenueAmt |
| CY Total Revenue | $22,027,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,409 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $517,749,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,086,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,428,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,040,175 | PYOtherExpensesAmt |
| CY Other Expenses | $7,929,603 | CYOtherExpensesAmt |
| PY Total Expenses | $16,157,564 | PYTotalExpensesAmt |
| CY Total Expenses | $535,107,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$513,079,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,302,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,963,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,390,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,746,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $133,912,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,216,629 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NCPA PROTECTS AND PROMOTES THE INTERESTS OF INDEPENDENT PHARMACISTS WHOSE CURRENT AND FUTURE SUCCESS IS VITAL TO THEIR PATIENTS, THEIR COMMUNITIES, AND THE ENTIRE HEALTHCARE SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GOVERNMENT AFFAIRS: NCPA FIGHTS FOR THE INTERESTS OF INDEPENDENT COMMUNITY PHARMACISTS. ONE OF ITS MAIN ACTIVITIES IS EDUCATION. NCPA EDUCATES FEDERAL AND STATE POLICYMAKERS, HEALTH PLAN SPONSORS, HEALTH CARE PROVIDERS, THE NEWS MEDIA, THE PUBLIC, AND OTHER STAKEHOLDERS ABOUT THE IMPORTANT ROLE COMMUNITY PHARMACISTS PLAY IN AMERICA'S HEALTH CARE SYSTEM. NCPA ALSO ENGAGES ITS MEMBERS IN TRADITIONAL GRASSROOTS ACTIVITIES. WHEN NECESSARY, THE ASSOCIATION ADVANCES THE INTERESTS OF LOCAL PHARMACISTS THROUGH THE JUDICIAL SYSTEM AS WELL. NCPA MEMBERS ALSO BENEFIT FROM EXCLUSIVE, TIMELY UPDATES ON THE LATEST CONGRESSIONAL, STATE, AND REGULATORY CHANGES THAT AFFECT THEIR BUSINESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVENTION AND MEETINGS: NCPA ORGANIZES AN ANNUAL CONVENTION, WHICH IS THE PREEMINENT EDUCATIONAL, BUSINESS DEVELOPMENT, AND NETWORKING OPPORTUNITY FOR INDEPENDENT COMMUNITY PHARMACISTS. EVERY SPRING, NCPA ORGANIZES AND HOSTS ITS CONGRESSIONAL PHARMACY FLY-IN, DURING WHICH NCPA MEMBERS FROM AROUND THE COUNTRY FLY TO WASHINGTON, DC, TO MEET WITH THEIR FEDERAL REPRESENTATIVES ON KEY ISSUES. MULTIPLE LOCATIONS CONFERENCE DELIVERS INSIGHTS AND INFORMATION TO HELP OWNERS PROVIDE MORE EFFECTIVE AND EFFICIENT SERVICES ACROSS MULTI-LOCATIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS: PUBLISHES "AMERICA'S PHARMACIST" THE FLAGSHIP, MONTHLY PRINTED MAGAZINE FOR INDEPENDENT PHARMACISTS, AS WELL AS ELECTRONIC NEWSLETTERS, FAX COMMUNICATIONS, SOCIAL MEDIA COMMUNICATIONS, NCPA.ORG, AND OTHER MEMBER PUBLICATIONS AND RESOURCES. TO EDUCATE THE MEDIA, KEY STAKEHOLDERS, AND THE PUBLIC, NCPA CONDUCTS TRADITIONAL MEDIA OUTREACH, FEATURING PRESS RELEASES, EDITORIALS, AND LETTERS TO THE EDITOR, AS WELL AS DIGITAL AND VIDEO CONTENT FOR GRASSROOTS AND CONSUMER-FOCUSED OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY MCALLISTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036838200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DAINGERFIELD ROAD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142885 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LEA M WOLSONCROFT | |||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $61,250 | $0 | $0 | |||
| JEFF S HARRELL | |||||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $48,750 | $0 | $0 | 2.00 | ||
| HUGH M CHANCY | |||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $21,250 | $0 | $0 | 6.00 | |||
| KRISTEN RIDDLE | |||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $23,750 | $0 | $0 | 2.00 | ||
| CHRISTIAN TADRUS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $23,750 | $0 | $0 | 2.00 | |||
| JUSTIN WILSON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $23,750 | $0 | $0 | ||||
| DARED PRICE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $23,750 | $0 | $0 | ||||
| JOHNATHAN MARQUESS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $23,750 | $0 | $0 | ||||
| STEVEN MOORE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $19,375 | $0 | $0 | ||||
| HASHIM ZAIBAK | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||||
| B DOUGLAS HOEY | |||||||||
| CEO | 40.00 | Yes (X) | $651,481 | $0 | $45,431 | 6.00 | |||
| STEPHEN ALBERT | |||||||||
| SR VP & CFO | 40.00 | Yes (X) | $237,800 | $0 | $13,195 | 6.00 | |||
| MARK EY | |||||||||
| COO | 40.00 | Yes (X) | $131,875 | $0 | $39,438 | ||||
| MATT SEILER | |||||||||
| GENERAL COUNSEL | 40.00 | $305,606 | $0 | $16,234 | 6.00 | Yes (X) | |||
| KURT PROCTOR | |||||||||
| SR VP SI AND PRES. OF THE IC | 40.00 | $262,533 | $0 | $27,352 | 4.00 | Yes (X) | |||
| BEVERLY MARTIN | |||||||||
| SR VP AND CHIEF OF STAFF | 40.00 | $250,357 | $0 | $24,455 | Yes (X) | ||||
| RONNA HAUSER | |||||||||
| SR VP POLICY AND PHARMACY AFFAIRS | 40.00 | $249,904 | $0 | $36,650 | Yes (X) | ||||
| PATRICK BERRYMAN | |||||||||
| SR. VP SPECIAL PROJECTS AND RELATIONSHIPS | 40.00 | $254,674 | $0 | $31,543 | Yes (X) | ||||
| NINA DADGAR | |||||||||
| VP OF BUSINESS DEVELOPMENT | 40.00 | $247,694 | $0 | $20,614 | Yes (X) | ||||
| ANNE CASSITY | |||||||||
| SR VP FGOVERNMENT AFFAIRS | 40.00 | $225,000 | $0 | $19,221 | Yes (X) | ||||
| JOHN MOZLOOM | |||||||||
| VP OF PUBLIC AFFAIRS | 40.00 | $210,855 | $0 | $30,339 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,299,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BERMAN AND COMPANY INC | |||||
| 1655 NORTH FORT MYER DRIVE STE 600 | ARLINGTON | VA | 22209 | ADVERTISING/CAMPAIGN SERVICES | $379,000 |
| BAKER DONELSON BEARMAN CALDWELL & BER | |||||
| 165 MADISON AVENUE SUITE 2000 | MEMPHIS | TN | 38103 | LEGAL SERVICES | $329,131 |
| LEO EVENTS LLC | |||||
| 150 3RD AVE SOUTH | NASHVILLE | TN | 37201 | CONVENTION SERVICES | $278,470 |
| BRENTWOOD CAPITAL ADVISORS LLC | |||||
| 1600 WEST END AVENUE SUITE 1550 | NASHVLLE | TN | 37203 | CONSULTING SERVICES | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,145,331 | AllOtherContributionsAmt |
| Total Contributions | $5,145,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONVENTION & MEETINGS | 900099 | $4,207,344 | $2,200,549 | $2,006,795 | |
| MEMBERSHIP DUES | 900099 | $2,910,602 | $2,910,602 | ||
| MANAGEMENT FEE | 900099 | $1,300,000 | $1,300,000 | ||
| COMMUNICATIONS | 900099 | $879,987 | $10,044 | $869,943 | |
| LONG-TERM CARE | 900099 | $314,603 | $314,603 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,812,536 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,093,435 | TotalRevenueColumnAmt |
| Exclusion | $5,093,435 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,744 | TotalRevenueColumnAmt |
| Exclusion | $289,744 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $234,314 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $234,314 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,314 | TotalRevenueColumnAmt |
| Exclusion | $234,314 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,097,558 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,763,037 | SecuritiesAmt |
| Other | $2,990 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,334,521 | SecuritiesAmt |
| Other | -$2,990 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,331,531 | TotalRevenueColumnAmt |
| Exclusion | $1,331,531 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $120,774 | TotalRevenueColumnAmt |
| Exclusion | $120,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,774 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,027,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,935,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $869,943 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,076,593 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,739,210 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,486 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173,549 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,022 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,880 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,509 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,312 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,680 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,616 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,976 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,180 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,861 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,880 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,163 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,178 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,537 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,723 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,473 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBI TAX | $88,000 |
| REPAIRS & MNTNCE | $352,773 |
| EQUIPMENT | $259,271 |
| CREDIT CARD FEES | $156,085 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,895 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,107,509 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061 | BOYAmt |
| EOY | $38,066 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,501 | BOYAmt |
| EOY | $20,040,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,381 | BOYAmt |
| EOY | $371,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,122 | BOYAmt |
| EOY | $1,097,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,372,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,602,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,051,128 | BOYAmt |
| EOY | $5,769,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,105,498 | BOYAmt |
| EOY | $17,535,885 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,620,423 | BOYAmt |
| EOY | $9,087,972 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394,413 | BOYAmt |
| EOY | $2,021,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,302,527 | BOYAmt |
| EOY | $55,963,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,937 | BOYAmt |
| EOY | $1,521,968 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489,981 | BOYAmt |
| EOY | $3,304,154 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,481,257 | BOYAmt |
| EOY | $1,920,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,390,175 | BOYAmt |
| EOY | $6,746,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,912,352 | BOYAmt |
| EOY | $49,216,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,912,352 | BOYAmt |
| EOY | $49,216,629 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,302,527 | BOYAmt |
| EOY | $55,963,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$513,079,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $243,412 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $428,140,709 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $2,508,584 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCPA PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DAINGERFIELD ROAD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521495857 | EIN |
| Contributions Rcvd Dlvr | $8,584 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,910,601 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,425,416 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $850,853 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,276,269 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,455,301 | AggregateReportedDuesNtcAmt |
| Carried Over | $820,968 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE NCPA PAC DIRECTLY SUPPORTS CANDIDATES WHO ADVOCATE FOR INDEPENDENT COMMUNITY PHARMACY AND WORK TO ADVANCE THE INTERESTS OF PHARMACY OWNERS AND THEIR PATIENTS. ADDITIONALLY, THE NCPA PAC INDIRECTLY SUPPORTS THESE CANDIDATES BY INFORMING AND EDUCATING OUR MEMBERS ON THE PROGRESS OF LEGISLATIVE AND POLITICAL ACTIVITIES FOR THE PURPOSE OF ENCOURAGING NCPA MEMBERS TO SUPPORT THESE CANDIDATES DIRECTLY IN THEIR COMMUNITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,800,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,000,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,112,500 | DepreciationAmt |
| Book Value | $2,887,500 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,512,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,091 | DepreciationAmt |
| Book Value | $785,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,103 | DepreciationAmt |
| Book Value | $142,948 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $739,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,985 | DepreciationAmt |
| Book Value | $154,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,769,901 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $8,509,654 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE INVESTMENTS | Desc |
| Book Value | $578,318 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,087,972 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $1,920,581 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,920,581 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN SOCIETY OF CONSULTANT PHARMACISTS | ||||||||
| 1240 N PITT ST SUITE 300 | ALEXANDRIA | VA | 22314 | 520942322 | 501(C)(6) | $10,000 | $0 | LTC HOME PHARMACY SERVICES |
| DAVID A WINSTON HEALTH POLICY FELLOWSHIP | ||||||||
| 1341 G SREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | 521492039 | 501(C)(3) | $7,500 | $0 | SILVER SPONSORSHIP LEVEL |
| CPV | ||||||||
| 100 DAINGERFIELD ROAD | ALEXANDRIA | VA | 22314 | 332794707 | 501(C)(4) | $515,182,104 | $0 | CONTRIBUTION |
| SENATE MAJORITY PAC | ||||||||
| 1032 15TH STREET NW SUITE 247 | WASHINGTON | DC | 20005 | 272896127 | 527 | $500,000 | $0 | SUPPORT |
| SENATE LEADERSHIP FUND | ||||||||
| 15405 JOHN MARSHALL HWY | HAYMARKET | VA | 20169 | 472994920 | 527 | $1,000,000 | $0 | SUPPORT |
| CONGRESSIONAL LEADERSHIP FUND | ||||||||
| 1747 PENNSYLVANIA AVE NW 5TH FLOOR | WASHINGTON | DC | 20006 | 453578123 | 527 | $1,000,000 | $0 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WILLARD B. SIMMONS AWARD | 1 | $1,000 |
| PHARMACISTS OF THE YEAR AWARD | 1 | $1,000 |
| NCPA STUDENT CHAPTER OF THE YEAR AWARDS | 5 | $4,250 |
| NCPA STUDENT CHAPTER MEMBERSHIP DRIVE COMPETITION | 3 | $3,500 |
| CONVENTION AWARDS | 1 | $500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NCPA MAINTAINS POLICIES AND PROCEDURES THAT ARE ADHERED TO BY ITS GRANTS TEAM THAT ENSURE COMPLIANCE BY THE DIRECT GRANTS STAFF WITH OVERSIGHT FROM THEIR SUPERVISORS IN ADDITION TO THE ACCOUNTING AND FINANCE DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B DOUGLAS HOEY | ||||||||||||||
| CEO | $651,481 | $0 | $0 | $0 | $0 | $0 | $26,173 | $0 | $19,258 | $0 | $696,912 | $0 | $0 | $0 |
| MATT SEILER | ||||||||||||||
| GENERAL COUNSEL | $305,606 | $0 | $0 | $0 | $0 | $0 | $14,366 | $0 | $1,868 | $0 | $321,840 | $0 | $0 | $0 |
| KURT PROCTOR | ||||||||||||||
| SR VP SI AND PRES. OF THE IC | $262,533 | $0 | $0 | $0 | $0 | $0 | $12,890 | $0 | $14,462 | $0 | $289,885 | $0 | $0 | $0 |
| RONNA HAUSER | ||||||||||||||
| SR VP POLICY AND PHARMACY AFFAIRS | $249,904 | $0 | $0 | $0 | $0 | $0 | $11,506 | $0 | $25,144 | $0 | $286,554 | $0 | $0 | $0 |
| PATRICK BERRYMAN | ||||||||||||||
| SR. VP SPECIAL PROJECTS AND RELATION | $254,674 | $0 | $0 | $0 | $0 | $0 | $11,971 | $0 | $19,572 | $0 | $286,217 | $0 | $0 | $0 |
| BEVERLY MARTIN | ||||||||||||||
| SR VP AND CHIEF OF STAFF | $250,357 | $0 | $0 | $0 | $0 | $0 | $10,355 | $0 | $14,100 | $0 | $274,812 | $0 | $0 | $0 |
| NINA DADGAR | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | $247,694 | $0 | $0 | $0 | $0 | $0 | $12,360 | $0 | $8,254 | $0 | $268,308 | $0 | $0 | $0 |
| STEPHEN ALBERT | ||||||||||||||
| SR VP & CFO | $237,800 | $0 | $0 | $0 | $0 | $0 | $11,467 | $0 | $1,728 | $0 | $250,995 | $0 | $0 | $0 |
| ANNE CASSITY | ||||||||||||||
| SR VP FGOVERNMENT AFFAIRS | $225,000 | $0 | $0 | $0 | $0 | $0 | $10,887 | $0 | $8,334 | $0 | $244,221 | $0 | $0 | $0 |
| JOHN MOZLOOM | ||||||||||||||
| VP OF PUBLIC AFFAIRS | $210,855 | $0 | $0 | $0 | $0 | $0 | $10,293 | $0 | $20,046 | $0 | $241,194 | $0 | $0 | $0 |
| MARK EY | ||||||||||||||
| COO | $131,875 | $0 | $0 | $0 | $0 | $0 | $23,733 | $0 | $15,705 | $0 | $171,313 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE REPLACED IN 2024. DETAILS OF THE CHANGES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THIS ORGANIZATION SHALL CONSIST OF THE FOLLOWING MEMBERS: 1) ACTIVE MEMBERS - ANY LICENSED PHARMACIST ENGAGED IN THE ACTUAL OWNERSHIP OR MANAGEMENT OF AN INDEPENDENT COMMUNITY PHARMACY. ACTIVE MEMBERS ARE ENTITLED TO ALL PRIVILEGES, INCLUDING THE RIGHT TO VOTE AND HOLD OFFICE. 2) STUDENT MEMBERS - ANY STUDENT OF AN ACCREDITED COLLEGE OF PHARMACY, UPON WRITTEN APPLICATION TO THE ASSOCIATION, MAY BE ACCEPTED AS A STUDENT MEMBER, AND SHALL BE ENTITLED TO SUCH PRIVILEGES AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. 3) PAST PRESIDENTS OF THE ASSOCIATION SHALL BE ENTITLED TO ALL THE PRIVILEGES OF ACTIVE MEMBERS EXCEPT THAT THEY SHALL NOT BE ELIGIBLE FOR NOMINATION OR ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. 4) NON-PHARMACIST OWNERS OF INDEPENDENT PHARMACIES HAVE THE RIGHT TO VOTE, BUT NOT HOLD OFFICE. 5) MEMBERSHIP CLASSES THAT EXIST BUT DO NOT POSSESS THE RIGHT TO VOTE OR HOLD OFFICE ARE ASSOCIATE MEMBERS, AFFILIATED STATE ASSOCIATION MEMBERS, INDEPENDENT PHARMACY ORGANIZATIONS, SUSTAINING MEMBERS, PHARMACY TECHNICIAN MEMBERS, CORPORATE MEMBERS AND HONORARY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE HOUSE OF DELEGATES, WHO ARE ACTIVE MEMBERS OF THE ASSOCIATION, ELECT BY MAJORITY VOTE THE MEMBERS OF THE THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | A TWO-THIRDS MAJORITY VOTE OF THE ACCREDITED DELEGATES PRESENT AND VOTING IS REQUIRED FOR RATIFICATION OF PROPOSED AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. AN ELECTRONIC COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND CLARIFICATION, IF ANY. THE FORM 990 WILL BE FILED WITH THE IRS SHORTLY THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD OF DIRECTORS MEMBER IS REQUIRED TO EXECUTE A CONFLICT OF INTEREST NOTIFICATION AND FILING ANNUALLY. ALL ASSOCIATION CONTRACTS ARE REVIEWED BY THE CEO, COO, CFO, SVP-CHIEF OF STAFF AND GENERAL COUNSEL FOR POTENTIAL CONFLICTS PRIOR TO EXECUTION. WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS IDENTIFY THE POTENTIAL CONFLICT AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSIONS AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE (CONSISTING OF THREE MEMBERS OF THE BOARD OF DIRECTORS) MEETS ANNUALLY EACH JANUARY TO REVIEW THE EMPLOYMENT AGREEMENT AND ANNUAL CALENDAR-YEAR COMPENSATION OF THE CEO BASED ON THE INFORMATION FROM COMPENSATION SURVEYS. THE LAST COMPENSATION REVIEW TOOK PLACE JANUARY 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 1A: | THE GOVERNING BODY, THE BOARD OF DIRECTORS (BOARD), IS COMPRISED OF NINE VOTING MEMBERS. THE BUDGET COMMITTEE CONSISTED OF SEVEN MEMBERS, FIVE OF WHOM WERE MEMBERS OF THE BOARD AND TWO OF WHOM WERE PAST PRESIDENTS. THE BUDGET COMMITTEE IS RESPONSIBLE FOR REVIEWING MANAGEMENT'S PROPOSED OPERATING BUDGET FOR THE UPCOMING FISCAL YEAR, AS WELL AS THE REVIEW OF FISCAL POLICIES AND PROCEDURES. THE BUDGET COMMITTEE REPORTS ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD. THE AUDIT COMMITTEE, COMPRISED OF FIVE MEMBERS, ALL OF WHOM WERE MEMBERS OF THE BOARD AND TWO OF WHOM WERE PAST PRESIDENTS, IS RESPONSIBLE FOR THE SELECTION OF THE ASSOCIATION'S EXTERNAL AUDITORS, REVIEWING THE EXTERNAL AUDIT WITH THE AUDITORS AND MANAGEMENT, REVIEWING AND APPROVING THE RESULTS OF THE AUDIT AND REPORT THERETO (INCLUDING REQUIRED COMMUNICATIONS) WITH THE EXTERNAL AUDITORS, AND REPORTING THE RESULTS OF SUCH MEETINGS TO THE BOARD. THE COMPENSATION COMMITTEE (CONSISTING OF THREE MEMBERS OF THE BOARD) MEETS ANNUALLY TO REVIEW THE EMPLOYMENT AGREEMENT AND COMPENSATION OF THE ASSOCIATION'S CEO. THE INVESTMENT REVIEW COMMITTEE CONSISTED OF SEVEN MEMBERS, FIVE OF WHOM WERE MEMBERS OF THE BOARD AND TWO OF WHOM WAS A PAST PRESIDENT, ALONG WITH THE CEO AND CFO. IT IS CHARGED WITH REVIEWING THE ASSOCIATION'S INVESTMENT PORTFOLIO IN CONJUNCTION WITH THE PROFESSIONAL INVESTMENT ADVISOR TO ENSURE IT IS IN COMPLIANCE WITH THE ASSOCIATION'S INVESTMENT POLICY AND TO MAKE ANY RECOMMENDATIONS OF CHANGES TO POLICY TO THE BOARD. |
| FORM 990, PART XI, LINE 9: | GAIN ON SALE OF EQUITY IN SURESCRIPTS, LLC 319,917,514. ADJUST EQUITY IN SURESCRIPTS, LLC TO FV PRIOR TO SALE 107,744,404. EQUITY IN LOSS OF CPESN USA, LLC -70,864. DISTRIBUTION FROM INVESTMENTS 820,000. LOSS ON TERMINATION OF OPERATING LEASE -270,345. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NCPA ENTERPRISES LLC | |||||||||
| 100 DAINGERFIELD ROAD | ALEXANDRIA | VA | 22314 | 832666287 | ADMINISTRATIVE SERVICES | VA | $0 | -$750,718 | NCPA |
| PROTECTING ACCESS TO RETAIL PHARMACY LLC | |||||||||
| 100 DAINGERFIELD ROAD | ALEXANDRIA | VA | 22314 | 933675388 | PUBLIC RELATIONS, GRASSROOTS EFFORTS, LEGAL AID | VA | $32,000 | $203,716 | NCPA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NCPA-PAC | ||||||||||
| 100 DAINGERFIELD ROAD | ALEXANDRIA | VA | 22314 | 521495857 | POLITICAL | VA | 527 | NCPA | Yes (1) | |
| NCPA INNOVATION CENTER | ||||||||||
| 100 DAINGERFIELD ROAD | ALEXANDRIA | VA | 22314 | 371841962 | EDUCATION | VA | 501(C)(6) | NCPA | Yes (1) | |
| NCPA INNOVATION CENTER SERVICES | ||||||||||
| 100 DAINGERFIELD ROAD | ALEXANDRIA | VA | 22314 | 811609354 | EDUCATION | VA | 501(C)(3) | NCPA | Yes (1) | LINE 12A, I |
| CPV | ||||||||||
| 100 DAINGERFIELD ROAD | ALEXANDRIA | VA | 22314 | 332794707 | SOCIAL WELFARE | VA | 501(C)(4) | NCPA | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCPA INNOVATION CENTER | ||
| L | $1,300,000 | ACTUAL COST |
| NCPA INNOVATION CENTER | ||
| Q | $143,309 | ACTUAL COST |
| CPV | ||
| R | $710,289 | ACTUAL COST |
| CPV | ||
| B | $515,182,104 | ACTUAL COST |
| CPV | ||
| C | $3,000,000 | ACTUAL COST |