2024-11-12T08:41:27-06:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 301248113 MINNESOTA MEDICATION REPOSITORY PROGRAM DBA ROUNDTABLERX MINN 6125844647 2112 BROADWAY NE ST 230 MINNEAPOLIS MN 55413 RACHEL ROCKWELL EXECUTIVE DIRECTOR 6125844647 2024-11-11 1 0 MATT PILLSBURY P01565609 9528310085 2024-11-11 2023 2024-10-15 13:58:12Z ROUNDTABLERX RACHEL ROCKWELL 2112 BROADWAY NE ST 230 MINNEAPOLIS MN 55413 1625463 0 X ROUNDTABLERX.ORG X 2020 MN ROUNDTABLERX IS MINNESOTA'S MEDICATION REPOSITORY PROGRAM. OUR MISSION IS TO OFFER SAFE AND AFORDABLE MEDICATION TO MINNESOTANS IN NEED, PROVIDE CONTINUITY OF CARE AND REDUCE WASTE BY REDISTRIBUTING UNUSED MEDICATIONS. 14 14 2 37 0 0 394167 1602008 0 0 131 163 -4565 23292 389733 1625463 0 0 0 0 127944 203635 0 0 4044 374161 744247 502105 947882 -112372 677581 295808 1200736 3991 231338 291817 969398 ROUNDTABLERX IS MINNESOTA'S MEDICATION REPOSITORY PROGRAM. OUR MISSION IS TO OFFER SAFE AND AFORDABLE MEDICATION TO MINNESOTANS IN NEED, PROVIDE CONTINUITY OF CARE AND REDUCE WASTE BY REDISTRIBUTING UNUSED MEDICATIONS. 0 0 910457 1411865 ROUNDTABLERX IS A LICENSED PHARMACY WHOLESALER WITH THE MINNESOTA BOARD OF PHARMACY. THE ORGANIZATION FUNCTIONS AS THE SOLE STATE-DESIGNATED MEDICATION REPOSITORY. IT IS OPERATED BY A LICENSED PHARMACIST AND SUPPORTED BY A TEAM OF VOLUNTEER PHARMACISTS, PHARMACY INTERNS AND OTHER SKILLED VOLUNTEERS. THE PROGRAM RECEIVES SURPLUS MEDICATION FROM LONG-TERM CARE ENTITIES AND THE PUBLIC THEN INSPECTS INVENTORIES AND REDISTRUBUTES THEM TO DESPENSING CLINICS AND PHARMACY PARTNERS FOR UNDER-RESOURCED MINNESOTA PATIENTS. THE PROGRAM REDUCES THE AMOUNT OF MEDICATION DISPOSED CREATING A POSITIVE ENVIROMENTAL IMPACT. THE PROGRAM STARTED IN THE SECOND HALF OF 2020, BUILDING ITS INFRASTRUCTURE, AND DEVELOPING ITS BUSINESSS OPERATION, GOVERNANCE AND FINANCES. IT RECEIVED ITS FIRST GIFT OF MEDICATION IN DECEMBER 2020. 910457 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 1 1 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X RACHEL ROCKWELL 6125844647 2112 BROADWAY NE ST MINNEAPOLIS MN 55413 MARY MACCARTHY PAST CHAIR 2.00 X 0 0 0 ANDREW MORROW SECRETARY 2.00 X X 0 0 0 BRUCE SHMALTZ TREASURER 2.00 X X 0 0 0 LILY ROWAN MAHON DIRECTOR 2.00 X 0 0 0 EVA CARLSON DIRECTOR 2.00 X 0 0 0 TANNER FUCHS DIRECTOR 2.00 X 0 0 0 NORRIE THOMAS DIRECTOR 2.00 X 0 0 0 SARAH DERR CHAIR 2.00 X X 0 0 0 DANIEL ACKERT DIRECTOR 2.00 X 0 0 0 MARSHA MILLONIG DIRECTOR 2.00 X 0 0 0 STEPHEN PARENTE DIRECTOR 2.00 X 0 0 0 LUQMAN LAWAL DIRECTOR 2.00 X 0 0 0 KRISTIN TAYLOR DIRECTOR 2.00 X 0 0 0 RACHEL ROCKWELL EXECUTIVE DIRECTOR 40.00 X 140192 0 475 140192 0 475 1 0 0 0 0 178305 1423703 1411865 1602008 163 163 MISCELLANEOUS INCOME 900099 23292 23292 23292 1625463 23292 0 163 140667 123844 14019 2804 47641 41924 4764 953 15327 13603 1437 287 6711 2906 3805 24227 24227 1426 1367 59 9516 4083 5433 IN-KIND MEDICATION 682455 682455 OUTREACH AND EDUCATION 7909 7909 PRINTING AND POSTAGE 5610 5574 36 EQUIPMENT EXPENSE 1993 1415 578 4400 1150 3250 947882 910457 33381 4044 94222 136969 0 20816 193627 929543 7959 6282 0 107126 295808 1200736 3991 11611 0 112336 0 107391 3991 231338 X 291817 969398 291817 969398 295808 1200736 677581 0 X 0 1 X 1 0 X 253485 457327 394167 1623724 2728703 253485 457327 394167 1623724 2728703 2728703 131 74 163 368 531 1258 23292 25081 2754152 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 107126 107126 RIGHT OF USE LIABILITY 107391 107391 1647179 21716 21716 1625463 0 1625463 969598 21716 21716 947882 0 947882 X 550562 1411865 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION ADDED SEVERAL POLICIES: GIFT CONTRIBUTION POLICY, WHISTLEBLOWER POLICY, VOLUNTEER & EMPLOYEE HIPAA POLICY, BOD TERM LIMIT POLICY, BOD ATTENDANCE RULE WITH TERMINATION POLICY, BOARD MEMBER AFFIRMATION POLICY AND COMPENSATION REVIEW OF EXECUTIVE DIRECTOR POLICY. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DID NOT MAKE ANY DECISIONS ON BEHALF OF THE GOVERNING BODY IN 2023. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD CHAIR AND THE TREASURER BEFORE FILINIG WITH THE IRS. THE FINAL FORM IS PROVIDED TO ALL BOARD MEMBERS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, STAFF MEMBERS, AND MEMBERS OF THE BOARD COMMITTEE WITH BOARD-DELEGATED POWERS AS WELL AS THEIR IMMEDIATE FAMILY MEMBERS, INCLUDING SPOUSE OR EQUIVALENT, CHILDREN, AND PARENTS, AND ANYONE WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION OR HAS PROPRIETARY INFORMATION CONCERNING THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE BOARD OF DIRECTORS OR BOARD COMMITTEE. THE BOARD OF OTHER DULY CONSTITUTED COMMITTEE WILL THEN DETERMINE IF A CONFLICT-OF-INTEREST EXISTS THE INDIVIDUAL FOR WHICH THE CONFLICT LIES WILL BE EXCLUDED FROM ALL DISCUSSION AND VOTING ON ANY TRANSACTION INVOLVING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY OBTAINS, REVIEWS, AND ASSIMILATES COMPARATIVE COMPENSATION DATA. THE BOARD OF DIRECTORS SHALL CONSIDER THE REASONABLENESS AND APPROPRIATENESS OF COMPENSATION AND BENEFITS IN RELATION TO THE MARKETPLACE AND COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST