TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATION (EIN 62-1450838)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349305845
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:08:21-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621450838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE PHARMACISTS RESEARCH AND | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENN | BusinessNameControlTxt |
| Phone | 6152563023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 LEBANON PIKE CIRCLE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ANTHONY PUDLO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6152563023 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIKKI GRAY CPA | PreparerPersonNm |
| PTIN | P01887633 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ANTHONY PUDLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 LEBANON PIKE CIRCLE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,130,633 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TNPHARM.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TPREF EXISTS TO ADVANCE THE PRACTICE OF PHARMACY THROUGH RESEARCH AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,106,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,054,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68 | PYInvestmentIncomeAmt |
| CY Investment Income | $396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,537 | PYOtherRevenueAmt |
| CY Other Revenue | $75,856 | CYOtherRevenueAmt |
| PY Total Revenue | $1,215,177 | PYTotalRevenueAmt |
| CY Total Revenue | $6,130,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $244,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,632,714 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $847,866 | PYOtherExpensesAmt |
| CY Other Expenses | $3,188,732 | CYOtherExpensesAmt |
| PY Total Expenses | $1,092,517 | PYTotalExpensesAmt |
| CY Total Expenses | $5,821,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $122,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $309,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,712,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,302,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,282,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,555,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $430,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $747,972 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TENNESSEE PHARMACISTS RESEARCH & EDUCATION FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF RECEIVING AND PROVIDING FUNDS FOR RESEARCH AND EDUCATION ON ISSUES RELATING TO CONSUMER AND PUBLIC HEALTH INTERESTS AND SERVICES PROVIDED BY THE PHARMACY PROFESSION AND THE HEALTHCARE DELIVERY SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,926,955 | ExpenseAmt |
| Grant | $2,422,440 | GrantAmt |
| Desc | THE CLOSING THE GAP COHORT HAS 95 PHARMACIES PARTICIPATING AND SUPPORTING LOCAL COMMUNITIES WITH NEARLY 56,000 INITIAL PATIENT VISITS AND OVER 35,000 VACCINATIONS ADMINISTERED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,829 | ExpenseAmt |
| Desc | IN 2023, TPREF CONCLUDED A 5-YEAR GRANT WITH THE DEPARTMENT OF HEALTH AND THE CDC TO IMPROVE THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES, HEART DISEASE, AND STROKE. TPREF WORKED WITH 60 DIFFERENT PHARMACY SITES ON GAINING ACCREDITATION FROM THE AMERICAN ASSOCIATION OF DIABETES EDUCATORS (AADE) TO INCREASE AVAILABLE STRUCTURED EDUCATION OPPORTUNITIES FOR PATIENTS WITH DIABETES. TPREF ALSO GUIDED THE COLLABORATION BETWEEN PHARMACISTS AND PHYSICIANS TO INCREASE THE UTILIZATION OF COLLABORATIVE PRACTICE AGREEMENTS TO MANAGE PATIENTS MORE EFFECTIVELY, WHILE ALSO PROVIDING ADDITIONAL TOOLS AND RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,658 | ExpenseAmt |
| Desc | THE TPRN PROGRAM PROVIDES A PEER ASSISTANCE PROGRAM CONSISTING OF CONSULTATION, PREVENTION, REFERRAL, MONITORING AND ADVOCACY SERVICES FOR PHARMACY PROFESSIONALS WHO ARE IMPAIRED, SUFFER FROM SUBSTANCE USE DISORDER INVOLVING ALCOHOL OR OTHER DRUGS, OR HAVE MENTAL HEALTH ISSUES. TPRN SERVED 88 INDIVIDUALS DURING THE 2023 CONTRACT YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,274 | ExpenseAmt |
| Grant | $210,274 | GrantAmt |
| Desc | OTHER PROGRAMS THAT SUPPORT THE MISSION OF THE ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $210,274 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $210,274 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,451,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152563023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 LEBANON PIKE CIRCLE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANTHONY PUDLO | |||||||
| CHIEF EXECUTIVE OFFICER | 30.00 | 30.00 | Yes (X) | Yes (X) | $0 | $155,122 | $15,246 |
| KIM JONES END 623 | |||||||
| PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY PHIPPS | |||||||
| PRES ELECT/PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF LEWIS | |||||||
| TRUSTEE/PRES ELECT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIMMY TORR END 623 | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS FINCH START 623 | |||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY JO COLLINS START 623 | |||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK SAIN END 623 | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON GREENE START 623 | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLARY BLACKBURN START 623 | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS DORTCH START 623 | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWNA LIGHTFOOT END 1223 | |||||||
| CONTROLLER | 2.00 | 38.00 | Yes (X) | $0 | $60,423 | $10,911 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $215,545 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APHA FOUNDATION | |||||
| 2215 CONSTITUTION AVE NW | WASHINGTON | DC | 20037 | CONSULTING | $3,110,821 |
| GRX MARKETING | |||||
| 501 SW 7TH STREET SUITE D | DES MOINES | IA | 50309 | CONSULTING | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,946,295 | GovernmentGrantsAmt |
| All Other Contributions | $108,086 | AllOtherContributionsAmt |
| Total Contributions | $6,054,381 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396 | TotalRevenueColumnAmt |
| Exclusion | $396 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,000 | 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 | $60,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,000 | TotalRevenueColumnAmt |
| Exclusion | $60,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,856 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,130,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,632,714 | TotalAmt |
| Program Services | $2,632,714 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,338 | TotalAmt |
| Program Services | $1,825,540 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,997 | TotalAmt |
| Program Services | $83,208 | ProgramServicesAmt |
| Management And General | $3,789 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,918 | TotalAmt |
| Program Services | $16,418 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,990 | TotalAmt |
| Program Services | $106,871 | ProgramServicesAmt |
| Management And General | $16,119 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,766 | TotalAmt |
| Program Services | $117,067 | ProgramServicesAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,642 | TotalAmt |
| Program Services | $628,250 | ProgramServicesAmt |
| Management And General | $186,392 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,209 | TotalAmt |
| Program Services | $29,407 | ProgramServicesAmt |
| Management And General | $9,802 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648 | TotalAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $124,013 | $124,013 | |
| TAXES AND LICENSES | $22,486 | $22,486 | |
| ACPE ACCREDITATION FEE | $6,200 | $6,200 | |
| CE SYSTEMS SERVICE CONT | $6,041 | $6,041 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484 | TotalAmt |
| Management And General | $484 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,821,446 | TotalAmt |
| Program Services | $5,451,716 | ProgramServicesAmt |
| Management And General | $369,730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,242 | BOYAmt |
| EOY | $181,863 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,814 | BOYAmt |
| EOY | $68,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,059,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,258 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,048,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,842 | BOYAmt |
| EOY | $838,643 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,423 | BOYAmt |
| EOY | $33,412 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,679 | BOYAmt |
| EOY | $2,302,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,605 | BOYAmt |
| EOY | $881,689 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $219,380 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,866 | BOYAmt |
| EOY | $453,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,471 | BOYAmt |
| EOY | $1,555,017 | 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 | $290,714 | BOYAmt |
| EOY | $652,550 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,494 | BOYAmt |
| EOY | $95,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,208 | BOYAmt |
| EOY | $747,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,679 | BOYAmt |
| EOY | $2,302,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $309,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,577 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,106,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,054,381 | CurrentTaxYearAmt |
| Total | $8,546,094 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,106,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,054,381 | CurrentTaxYearAmt |
| Total | $8,546,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,546,094 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,396 | CurrentTaxYearAmt |
| Total | $193,847 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,856 | CurrentTaxYearAmt |
| Total | $35,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,775,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,059 | BeginningYearBalanceAmt |
| End Year Balance | $14,059 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,059 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,060 | BeginningYearBalanceAmt |
| End Year Balance | $14,060 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,060 | BeginningYearBalanceAmt |
| End Year Balance | $14,060 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,060 | BeginningYearBalanceAmt |
| End Year Balance | $14,060 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,347 | OtherCostOrOtherBasisAmt |
| Book Value | $269,347 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,990 | DepreciationAmt |
| Book Value | $549,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,527 | DepreciationAmt |
| Book Value | $19,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $838,643 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO TPA | Desc |
| Amt | $453,948 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $453,948 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,139,210 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,577 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,130,633 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,130,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,821,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,821,446 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,821,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FROM THE WOMEN'S AUXILIARY OF THE MIDDLE TENNESSEE SOCIETY OF PHARMACISTS TO BE HELD IN PERPETUITY. INCOME ON THE ENDOWMENT CAN BE USED FOR SCHOLARSHIP AWARDS. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BAGGETT PHARMACY | ||||||||
| 133 E RACE STREET | KINGSTON | TN | 37763 | 621482799 | FOR-PROFIT | $6,500 | $0 | CLOSING THE GAP GRANT |
| P&S PHARMACY | ||||||||
| 613 WATAGUA ST | KINGSPORT | TN | 37660 | 810632195 | FOR-PROFIT | $7,000 | $0 | CLOSING THE GAP GRANT |
| CAVALIER PHARMACY | ||||||||
| 8 N CAVALIER DRIVE STE A | ALAMO | TN | 38001 | 273780139 | FOR-PROFIT | $7,500 | $0 | CLOSING THE GAP GRANT |
| DUNCAN'S PHARMACY | ||||||||
| 137 SOUTH MAIN ST PO BOX 265 | DYER | TN | 38330 | 770650040 | FOR-PROFIT | $12,000 | $0 | CLOSING THE GAP GRANT |
| PHIPPS PHARMACY | ||||||||
| 205 B HOSPITAL DRIVE | MCKENZIE | TN | 38201 | 202008035 | FOR-PROFIT | $10,000 | $0 | CLOSING THE GAP GRANT |
| TERRY'S PHARMACY | ||||||||
| 310 E CENTRAL AVENUE | LAFOLLETTE | TN | 37762 | 620989825 | FOR-PROFIT | $12,500 | $0 | CLOSING THE GAP GRANT |
| TENNESSEE PHARMACISTS ASSOCIATION | ||||||||
| 1732 LEBANON PIKE CIRCLE | NASHVILLE | TN | 37210 | 620730650 | 501(C)(3) | $210,274 | $0 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY PUDLO | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $155,122 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $7,956 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $7,290 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $170,368 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE COMPLETED 990 ARE PROVIDED TO ALL MEMBERS OF THE TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATION'S BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS MEMBERS RECEIVE TRAINING ON THE ASSOCIATION'S POLICY DURING THE ANNUAL BOARD OF DIRECTORS ORIENTATION AND TRAINING SESSION. ALL BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO SIGN A COPY OF THE POLICY. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DECLARE ANY CONFLICTS AT THAT TIME. THE BOARD MAKES A DECISION ON RESOLUTION OR HANDLING OF ANY POTENTIAL CONFLICTS AT THAT TIME. BOARD MEMBERS ARE INSTRUCTED AS PART OF THE ORIENTATION PROCESS TO PRESENT ANY NEWLY IDENTIFIED POTENTIAL CONFLICTS TO THE BOARD IN WRITING AT SUCH TIME AS THEY MIGHT OCCUR. THESE POTENTIAL CONFLICTS WILL THEN BE REVIEWED AND CONSIDERED BY THE BOARD OF DIRECTORS AT ITS NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMMITTEE APPOINTED BY THE ASSOCIATION PRESIDENT TO REVIEW AND EVALUATE THE PERFORMANCE FOR THE EXECUTIVE DIRECTOR IS CHARGED WITH THE RESPONSIBILITY OF MAKING A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS REGARDING THE COMPENSATION FOR THE ASSOCIATION EXECUTIVE DIRECTOR. THE RECOMMENDATION AND AGREEMENT IS MEMORIALIZED IN THE MINUTES OF THE BOARD OF DIRECTORS, AND, ALSO, IN THE FORM OF A WRITTEN EMPLOYMENT AGREEMENT. THE COMMITTEE IS PROVIDED INFORMATION REGARDING COMPENSATION OF CHIEF EXECUTIVES FROM THE RESULTS OF A SURVEY OF THE OTHER STATE PHARMACY ASSOCATIONS IN THE UNITED STATES OF AMERICA. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON DEMAND FOR INSPECTION. |
| FORM 990, PART IX, LINE 11G | GRANTMAKING PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,825,540. MANAGEMENT AND GENERAL EXPENSES 798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,826,338. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 3B | THE ORGANIZATION IS IN THE PROCESS OF UNDERGOING THE REQUIRED AUDIT. HOWEVER, AT THE TIME OF THE DUE DATE FOR THE FORM 990, THE AUDIT HAS NOT BEEN COMPLETED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE PHARMACISTS CONSORTIUM FOR EDUCATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 LEBANON PIKE CIRCLE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621450838 | EIN |
| Primary Activities | PROVIDE QUALITY CONTINUING PROFESSIONAL EDUCATION FOR PHARMACY PROFESSIONALS | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $58,961 | TotalIncomeAmt |
| End Of Year Assets | $12,702 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| TENNESSEE PHARMACISTS ASSOCIATION (TPA) | |||||||||
| 1732 LEBANON PIKE CIRCLE | NASHVILLE | TN | 37210 | 620730650 | REPRESENT THE PROFESSION OF PHARMACY AND DEVELOP STANDARDS OF PRACTICE | TN | 501C(6) | TENNESSEE PHARMACISTS ASSOCIATION | 0 |
| TENNESSEE PHARMACISTS POLITICAL ACTION COMMITTEE (PHARMPAC) | |||||||||
| 1732 LEBANON PIKE CIRCLE | NASHVILLE | TN | 37210 | 621106648 | PROVIDE CAMPAIGN CONTRIBUTIONS TO CANDIDATES RUNNING FOR TN STATE OFFICES | TN | 501C(6) | TENNESSEE PHARMACISTS ASSOCIATION | 0 |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments