FURP.ORG / PUBLIC DATA EXPLORER

Strategy Studio is now furp.org. Same site, same data, new address. Please update your bookmarks (and anything that links to strategystudio.org); old links keep working by sending you here.

PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION (EIN 38-3676760)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349304014
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

FieldValueIRS element (for citing)
Return2024-11-14T09:24:26-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383676760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHARMACEUTICAL CARE MANAGEMENTBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPHARBusinessNameControlTxt
Phone2027565700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 7TH STREET 9TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAGNITA KOTEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2027565700PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAGNITA KOTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 7TH STREET 9TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$73,412,700GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PCMANET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OTHE PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION (PCMA) IS THE NATIONAL ASSOCIATION REPRESENTING AMERICA'S PHARMACY BENEFIT MANAGERS (PBMS). PBMS ADMINISTER PRESCRIPTION DRUG PLANS FOR MORE THAN 270 MILLION AMERICANS WHO HAVE HEALTH INSURANCE FROM A VARIETY OF SPONSORS INCLUDING: COMMERCIAL HEALTH PLANS, SELF-INSURED EMPLOYER PLANS, UNION PLANS, MEDICARE PART D PLANS, THE FEDERAL EMPLOYEES HEALTH BENEFITS PROGRAM (FEHBP), STATE GOVERNMENT EMPLOYEE PLANS, MANAGED MEDICAID PLANS, AND OTHERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$47,311,669PYProgramServiceRevenueAmt
CY Program Service Revenue$60,878,729CYProgramServiceRevenueAmt
PY Investment Income$60,050PYInvestmentIncomeAmt
CY Investment Income$809,045CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$47,371,719PYTotalRevenueAmt
CY Total Revenue$61,687,774CYTotalRevenueAmt
PY Grants And Similar Paid$1,441,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$477,850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,402,407PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,556,213CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,570,798PYOtherExpensesAmt
CY Other Expenses$44,305,443CYOtherExpensesAmt
PY Total Expenses$47,414,705PYTotalExpensesAmt
CY Total Expenses$62,339,506CYTotalExpensesAmt
PY Revenues Less Expenses-$42,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$651,732CYRevenuesLessExpensesAmt
Total Assets BOY$25,360,425TotalAssetsBOYAmt
Total Assets EOY$26,947,681TotalAssetsEOYAmt
Total Liabilities BOY$11,784,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,787,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,575,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,160,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPCMA'S VISION AND MISSION ARE TO HELP PEOPLE OPTIMIZE PRESCRIPTION DRUG THERAPY TO LIVE HEALTHIER LIVES. WE STRIVE TO CREATE A FAVORABLE PUBLIC POLICY AND BUSINESS ENVIRONMENT FOR THE PHARMACEUTICAL CARE BENEFITS MANAGERS INDUSTRY (PBM) TO ACHIEVE POSITIVE HEALTHCARE OUTCOMES FOR PATIENTS BY MANAGING ACCESS TO APPROPRIATE, AFFORDABLE, AND SAFE PRESCRIPTION DRUGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPCMA SHAPES PRO-PBM FEDERAL AND STATE LEGISLATIVE AND REGULATORY ENVIRONMENTS BY ADVANCING PCMA MEMBER COMPANY APPROVED POLICY PRIORITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPCMA'S OBJECTIVE IS TO BUILD A FOUNDATIONAL UNDERSTANDING OF THE VALUE OF THE PBM INDUSTRY AMONG FEDERAL AND STATE POLICYMAKERS, THOUGHT LEADERS AND THE MEDIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPCMA'S GOAL IS TO DEEPEN THE PBM'S RELATIONSHIP WITH PATIENT GROUPS, HEALTHCARE PROVIDERS, PAYORS, DRUG MAKERS AND OTHER STAKEHOLDERS IN THE PHARMACEUTICAL SUPPLY CHAIN TO FIND AREAS OF ALIGNMENT THAT WILL BUILD STRATEGIES TO MITIGATE CONFLICTS AND BUILD POSITIVE RELATIONSHIPS BETWEEN INDUSTRIES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (1)MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGNITA KOTE CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027565726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 7TH STREET 9TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICK CONWAY
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DUPAUL
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM FLEMING
DIRECTOR1.00Yes (X)$0$0$0
JAMES GARTNER
DIRECTOR1.00Yes (X)$0$0$0
DAVID JOYNER
DIRECTOR1.00Yes (X)$0$0$0
MOSTAFA KAMAL
DIRECTOR1.00Yes (X)$0$0$0
ADAM KAUTZNER
DIRECTOR1.00Yes (X)$0$0$0
PAUL MARCHETTI
DIRECTOR1.00Yes (X)$0$0$0
RAY MARSELLA
DIRECTOR1.00Yes (X)$0$0$0
JUAN CARLOS SCOTT
PRESIDENT & CEO40.00$1,428,471$0$104,925Yes (X)
KRISTIN BASS
CHIEF POLICY AND EXTERNAL AFFAIRS OFFICER40.00$1,004,698$0$92,528Yes (X)
BRIAN MCCARTHY
CHIEF STRATEGY AND BUSINESS OPERATIONS OFFICER40.00$979,350$0$109,201Yes (X)
JOHN S LINEHAN
GENERAL COUNSEL40.00$571,750$0$81,238Yes (X)
AGNITA KOTE
CHIEF FINANCIAL OFFICER40.00$292,999$0$54,429Yes (X)
LAUREN ROWLEY
SVP STATE AFFAIRS40.00$683,946$0$66,389Yes (X)
KATIE PAYNE
SVP STRATEGIC COMMUNICATIONS40.00$604,160$0$85,822Yes (X)
JONATHAN HEAFITZ
VP FEDERAL AFFAIRS40.00$541,779$0$81,868Yes (X)
LUCIA LEBENS
SVP FEDERAL AFFAIRS40.00$488,670$0$76,965Yes (X)
TIM DUBE
VP REGULATORY AFFAIRS40.00$471,020$0$77,771Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,066,843TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$831,136TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PLUS COMMUNICATIONS
3001 WASHINGTON BLVD 7TH FLOORARLINGTONVA22201PR AND MEDIA CONSULTANT/ADVERTISING$9,342,465
FOLEY HOAG LLP
155 SEAPORT BOULEVARDBOSTONMA22100INDUSTRY LEGAL SUPPORT$1,235,966
MARRIOTT HOTEL SERVICES
PO BOX 402642ATLANTAGA30384CONFERENCES$942,995
ARIZONA BILTMORE RESORT & HOTEL
2400 EAST MISSOURI AVENUEPHOENIXAZ85016CONFERENCES$893,718
KIVVIT
PO BOX 22393NEW YORKNY10087PR AND MEDIA CONSULTANT/ADVERTISING$720,218
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$45,756,749$45,756,749
INDUSTRY RELATIONS611430$14,383,927$14,383,927
LITIGATION SUPPORT900099$738,053$738,053
FieldValueIRS element (for citing)
Total Program Service Revenue$60,878,729TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$743,820TotalRevenueColumnAmt
Exclusion$743,820ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,790,151SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,724,926SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$65,225SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,225TotalRevenueColumnAmt
Exclusion$65,225ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,687,774TotalRevenueColumnAmt
Related Or Exempt Func Income$60,878,729RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$809,045ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$477,850TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,066,844TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,324,878TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,340,462TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,094,022TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$730,007TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$323,651TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,037TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,708,825TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,740TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,730,685TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,602,966TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,078,570TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$262,421TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,080,060TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,105,196TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,613,761TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$413,489TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,279TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ADVOCACY$9,725,000
GRASSTOPS$1,951,230
CONTENT DEVELOPMENT$474,811
DUES & SUBSCRIPTIONS$75,722

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,339,506TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,399,666BOYAmt
EOY$11,345,935EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,358,158BOYAmt
EOY$10,342,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$732,246BOYAmt
EOY$1,991,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$506,625BOYAmt
EOY$826,089EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,643,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,976,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,063,243BOYAmt
EOY$666,622EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$748,339BOYAmt
EOY$748,417EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,552,148BOYAmt
EOY$1,027,071EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,360,425BOYAmt
EOY$26,947,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,307,558BOYAmt
EOY$3,065,298EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,331,011BOYAmt
EOY$4,073,697EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,146,400BOYAmt
EOY$6,648,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,784,969BOYAmt
EOY$13,787,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,575,456BOYAmt
EOY$13,160,291EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,575,456BOYAmt
EOY$13,160,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,360,425BOYAmt
EOY$26,947,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$651,732ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$236,567NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$377,850PoliticalExpendituresAmt
Internal Funds Contributed$377,850InternalFundsContributedAmt
Total Exempt Function Expend$377,850TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (166 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
2023 TEXAS INAUGURAL COMMITTEE
502 E 11TH STREET SUITE 300AUSTINTX78701921219457$5,000
417 PAC
901 BATTLEFIELD STREETSPRINGFIELDMO65807842353838$5,000
A SAFER VIRGINIA PAC
1112 LASKIN ROAD SUITE AVIRGINIA BEACHVA23451873780805$2,000
ANNETTE CLEVELAND FOR STATE SENATE
6400 NE HWY 99 G340VANCOUVERWA98665454514627$1,200
ANTHONY BUCCO FOR SENATE
17 CONDIT STSUCCASUNNANJ78876844312830$5,200
ARIZONA DEMOCRATIC PARTY
934 W MCDOWELL ROADPHOENIXAZ85007860125308$2,500
ASSEMBLYMAN GARY SCHAER
511 PASSAIC AVENUEPASSAICNJ07055203977878$1,000
AVARD FOR SENATE
57 SHERRI ANN AVENUENASHUANH03064873245651$500
BETTER MICHIGAN FUND
86 W YALE AVENUEPONTIACMI48340863975956$1,000
BILL GANNON FOR STATE SENATE
32 BEECHWOOD ROADSANDOWNNH03873873265814$1,000
BILL LEE INAUGURAL
4515 HARDING PIKENASHVILLETN37205832544278$7,500
CALIFORNIA DEMOCRATIC PARTY
1830 9TH STREETSACRAMENTOCA95811942214618$15,000
CALIFORNIA REPUBLICAN PARTY
1001 K STREET 4TH FLOORSACRAMENTOCA95814951144040$2,500
CAROL MURPHY FOR ASSEMBLY
PO BOX 181MOUNT LAURELNJ08054820713005$1,000
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2024
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815921187861$2,000
CHAD BROWN CAMPAIGN FUND
PO 118PLAQUEMINELA70765439176533$1,000
CITIZENS FOR PATRICK WINDHORST
PO BOX 763METROPOLISIL62960371702207$1,000
COALITION FOR A STRONGER WEST VIRGINIA
100 N MARSHALL STREET SUITE 2BENWOODWV26031475604847$5,000
COMMITTEE TO ELECT A REPUBLICAN SENATE
148 EAST JOHNSON STREETMADISONWI53703391517505$12,000
COMMITTEE TO ELECT C TRAVIS JOHNSON
PO BOX 1342FERRIDAYLA71334833897930$750
COMMITTEE TO ELECT DALLAS HARRIS
6321 TIER AVELAS VEGASNV89139832730935$1,000
COMMITTEE TO ELECT ELAINE MARZOLA
2420 TILDEN WAYHENDERSONNV89074843621010$1,500
COMMITTEE TO ELECT HOUSE REPUBLICANS
75 S MAIN STREET UNIT 7 BOX 159CONCORDNH03301463192141$2,500
COMMITTEE TO ELECT MISSY MCGEE
PO BOX 19089HATTIESBURGMS39404831923269$500
COMMITTEE TO ELECT RAYMOND CREWS
PO BOX 5114BOSSIER CITYLA711715114814879734$500
COMMITTEE TO ELECT ROBERTA LANGE
2030 IRWIN CIRCLELAS VEGASNV89119843987462$2,000
COMMITTEE TO ELECT SANDRA JAUREGUI
7582 LAS VEGAS BLVD SOUTH 118LAS VEGASNV89123475675506$1,500
COMMITTEE TO ELECT SCOTT DELANO
9490 THREE RIVERS ROADGULFPORTMS39503271159180$500
COMMITTEE TO ELECT SHANDA YATES
PO BOX 16409JACKSONMS39236833599789$500
COMMITTEE TO ELECT ZAKIYA SUMMERS
PO BOX 21210JACKSONMS39289428477485$500
COMMITTEE TO RE-ELECT HANK ZUBER
503 MINOR LANEOCEAN SPRINGSMS39564435025678$1,000
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2024
1100 O STREET SUITE 200SACRAMENTOCA95814884306967$3,200
CRAIG ROBERT HENSGENS
305 WILKINSON STREETGUEYDANLA70542436495369$750
DANNY MARSHALL ELECTION COMMITTEE
PO BOX 439DANVILLEVA24543542030186$1,000
DAVID ALVAREZ FOR ASSEMBLY 2024
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815922010216$2,000
DAVID BLOUNT CAMPAIGN
1305 SAINT MARY STREETJACKSONMS39202853680287$500
DAVID L PARKER
4889 BOBO PLACEOLIVE BRANCHMS38654427479186$500
DEEDS FOR STATE SENATE
POBOX 5462CHARLOTTESVILLEVA22905900020416$1,000
DELISHA BOYD CAMPAIGN FUND
PO BOX 741952NEW ORLEANSLA70174871329932$750
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE
1225 EYE ST NW SUITE 1250WASHINGTONDC20005521870839$5,000
DENISE RICCIARDI FOR STATE SENATE
10 GOLDEN DRIVEBEDFORDNH03110845182951$500
DIMAIO FOR ASSEMBLY
15 REESE AVENUEHACKETTSTOWNNJ07840863308197$5,200
DR AKILAH WEBER FOR STATE ASSEMBLY 2024
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815921237091$2,000
DR JASMEET BAINS FOR ASSEMBLY 2024
1787 TRIBUTE ROAD SUITE XSACRAMENTOCA95815921235229$1,500
DUSTIN MILLER CAMPAIGN
1565 SOUTH MARKET STREETOPELOUSASLA70570811108444$750
EBBIN FOR VIRGINIA
PO BOX 26415ALEXANDRIAVA22313275101547$1,000
EDMOND JORDAN CAMPAIGN FUND
PO BOX 490BRUSLYLA70719852197015$1,250
EFO HERB CONAWAY FOR ASSEMBLY
907 MORGAN AVEPALMYRANJ522164284522164284$5,200
EFO TROY E SINGLETON FOR NJ SENATE
907 MORGAN AVEPALMYRANJ08065820937198$2,600
ELECT CHRIS HEAD
PO BOX 19130ROANOKEVA24019264628657$1,000
ELECTION FUND OF J CRAIG COUGHLIN
1 STENR PLFORDSNJ08863010930328$2,500
ELECTION FUND OF JOSEPH VITALE
PO BOX 1467WOODBRIDGENJ07095912067793$6,200
FAVOLA FOR STATE SENATE
2319 18TH STREET NORTHARLINGTONVA22201275414799$1,000
FILLINGANE ELECTION ACCOUNT
8 WESTBROOK DRSUMMRALLMS39482425478101$500
FREE MAINE PAC
83 HIGH STREET APT 3AUBURNME04210301886372$1,000
FREIMAN FOR ASSEMBLY
PO BOX 191KINGSTONNJ08528820708525$2,600
FRIENDS OF AMANDA BATTEN
PO BOX 194NORGEVA23127893979630$1,000
FRIENDS OF BARRY D KNIGHT
1852 MILL LANDING ROADVIRGINIA BEACHVA23457263285346$1,500
FRIENDS OF BECKY WHITLEY
PO BOX 405CONTOOCOOKNH03229843537325$250
FRIENDS OF CAMERON HENRY
2573 METAIRIE ROAD SUITE CMETAIRIELA70001205486642$1,000
FRIENDS OF CLAY DEWEESE
PO BOX 585OXFORDMS38655843344820$500
FRIENDS OF DAN INNIS
328 CENTER ROADBRADFORDNH03221812855718$500
FRIENDS OF DANA UNDERWOOD MCLEAN
332 WILLIAMSBURG RDCOLUMBUSMS39705834349854$500
FRIENDS OF DELBERT HOSEMAN
2219 HERITAGE HILL DRIVEJACKSONMS39211208619543$2,500
FRIENDS OF DELLA AU BELLATTI
PO BOX 900HONOLULUHI96808575906408$700
FRIENDS OF DON HARMON FOR STATE SENATE
6939 W NORTH AVEOAK PARKIL60302364468199$3,000
FRIENDS OF DON SCOTT
355 CRAWFORD STREET SUITE 704PORTSMOUTHVA23704841773321$2,500
FRIENDS OF DONNIE SCOGGIN
1203 PINE STELLISVILLEMS39437425190958$500
FRIENDS OF EMILY BREWER
PO BOX 5SMITHFIELDVA23431814753305$1,000
FRIENDS OF HENRY AQUINO
PO BOX 970081WAIPAHUHI96797831364423$700
FRIENDS OF JARRETT KEOHOKALOLE
45-447 KANEOHE BAY DRIVEKANEOHEHI96744465194917$700
FRIENDS OF JASON WHITE
PO BOX 691KOSCIUSKOMS39090473815153$2,500
FRIENDS OF JAWAHARIAL OMAR WILLIAMS
1648 W WARRENCHICAGOIL60612841961903$1,500
FRIENDS OF JEB BRADLEY FOR STATE SENATE
645 S MAIN ST PO BOX 1140WOLFEBORONH03894264422111$1,000
FRIENDS OF JOHN CURRAN
5926 GRAND AVENUEDOWNER GROVERIL60516822421013$2,500
FRIENDS OF KEVIN BLACKWELL
4105 JESSICA DRIVESOUTHAVENMS38672246929342$500
FRIENDS OF KEVIN FORD CAMPAIGN
206 WILLOW WAYVICKSBURGMS39183822177234$500
FRIENDS OF LAMONT
PO BOX 15512RICHMONDVA23227922481639$1,000
FRIENDS OF LEE WARE
PO BOX 689POWHATANVA23139541884491$1,000
FRIENDS OF LEE YANCEY
PO BOX 4215BRANDONMS39047831629954$500
FRIENDS OF LES ADAMS
4 NORTH MAIN STREET PO BOX KCHATHAMVA24531462379467$500
FRIENDS OF MARCUS RICCELLI
PO BOX 1325SPOKANEWA99210455222828$1,200
FRIENDS OF MARCUS SIMON
PO BOX 958FALLS CHURCHVA22040462171951$500
FRIENDS OF MARK OBENSHAIN
PO BOX 555HARRISONBURGVA22803205223852$1,000
FRIENDS OF NAPOLEON HARRIS
269 E 147TH STREETHARVEYIL60422900777953$2,000
FRIENDS OF NATALIE MANLEY
1927 TIMBERS EDGE CIRCLEJOLIETIL60431453762945$1,000
FRIENDS OF RANDY FINE
ONE INDEPENDENT DRIVE SUITE 1300JACKSONVILLEFL32202810813807$20,000
FRIENDS OF REGINA BIRDSELL CAMPAIGN ACCOUNT
24 LARSON DRIVEHAMPSTEADNH03841272345889$250
FRIENDS OF ROB ROBERSON
212 E MAIN STREETSTARKVILLEMS39759464320338$500
FRIENDS OF ROBYN GABEL
PO BOX 6453EVANSTONIL602046453270798409$1,000
FRIENDS OF RYAN SPAIN
100 W RAVINWOODS ROADPEORIAIL61655475519569$500
FRIENDS OF SCOTT WYATT
PO BOX 365MECHANICSVILLEVA23111472479019$500
FRIENDS OF TARA DURANT
PO BOX 26141ALEXANDRIAVA22313862184691$1,000
FRIENDS OF TINA KOTEK
PO BOX 42307PORTLANDOR97242204689019$2,000
FRIENDS OFPATRICKHOPE
PO BOX 3148ARLINGTONVA22203264109577$1,000
GEORGE BARKER FOR SENATE
PO BOX 10527ALEXANDRIAVA22310870782633$2,500
GERALD R BOUDREAUX
PO BOX 91245LAFAYETTELA70509439217429$500
GILBERT FOR DELEGATE
PO BOX 309WOODSTOCKVA22664800484973$2,500
HACKWORTH FOR VIRGINIA
1515 2ND STREETRICHLANDSVA24641861416990$1,000
HARKINS FOR MS
PO BOX 320374FLOWOODMS39232831626843$500
HOUSE DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 9100SEATTLEWA98109916178946$600
HOUSE REPUBLICAN FUND
PO BOX 5629AUGUSTAME04332364860692$2,000
HOUSE REPUBLICAN ORGANIZATIONAL COMMITTEE
PO BOX 7222OLYMPIAWA98507916177625$600
J WARD FOR DELEGATE
1300 CALDWELL DRIVEHAMPTONVA23666421633282$500
JASON HUGHES CAMPAIGN FUND
PO BOX 872461NEW ORLEANSLA70187300868094$500
JIM WOOD FOR ASSEMBLY 2024
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815884358178$4,500
JOBS FIRST COALITION
PO BOX 2071BROOKFIELDWI53008270755923$50,000
JODY STEVERSON CAMPAIGN
125 WOODRIDGE DRIVERIPLEYMS38663428454489$500
JOHN HINES CAMPAIGN
PO BOX 114GREENVILLEMS38701587392138$500
JOHN O READ
2396 ROBERT HIRAM DRGAUTIERMS39553426784181$500
JONES FOR STATE REPRESENTATIVE
289 PAXTON AVENUECALUMET CITYIL604091748274097709$2,000
JOSEPH A STAGNI
1700 TAYLOR STREETKENNERLA70062438330189$750
KILGORE FOR DELEGATE
PO BOX 669GATE CITYVA24251541998428$1,500
LARRY SELDERS CAMPAIGN COMMITTEE
705 MYRTLE STREETBATON ROUGELA70802436515229$500
LEADERS FOR A HEALTHY MICHIGAN
PO BOX 2283PORTAGEMI49081922306144$1,000
LOCKE FOR STATE SENATE
PO BOX 9048HAMPTONVA23670830840990$1,000
LOPEZ FOR DELEGATE
PO BOX 40366ARLINGTONVA22204452150777$1,000
MAINE HOUSE DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 2021AUGUSTAME04338222695883$2,000
MAINE SENATE REPUBLICAN MAJORITY
PO BOX 1AUGUSTAME04332263733192$2,000
MARC BERMAN FOR ASSEMBLY 2024
1414 K STREET SUITE 250SACRAMENTOCA95814921173264$3,500
MARSDEN FOR SENATE
PO BOX 10889BURKEVA22009271338500$1,000
MARY DUBUISSON CAMPAIGN FUND
PO BOX 44SLIDELLLA70459830710565$1,000
MATTHEW WILLARD CAMPAIGN
4701 SAINT ROCH AVENEW ORLEANSLA70122842299378$1,000
MCCOMBIE FOR ILLINOIS
1548 BOND STREET SUITE 102NAPERVILLEIL60563475071423$2,500
MCDOUGLE FOR VIRGINIA
PO BOX 187MECHANICSVILLEVA23111203018088$1,000
MCNAMARA FOR DELEGATECOMMITTEE
2318 BROOKFIELD DRIVEROANOKEVA24018831504199$1,000
MCPIKE FOR SENATE
PO BOX 2819WOODBRIDGEVA22195472374840$500
MENJIVAR FOR SENATE 2026
428 J STREET SUITE 412SACRAMENTOCA95814921268336$3,400
MIA BONTA FOR ASSEMBLY 2024
PO BOX 1615ALAMEDACA94501921036489$2,000
MICHAEL REESE CAMPAIGN
PO BOX 1698LEESVILLELA71446832332714$1,000
MICHAEL WEBERT FOR DELEGATE
PO BOX 631MARSHALLVA20116452444475$1,500
MONTANA REPUBLICAN LEGISLATIVE CAMPAIGN COMMITTEE
PO BOX 6656HELENAMT59604471173670$3,000
NELLIE POU FOR SENATE
PO BOX 2696PATERSONNJ07509223744538$5,200
NEVADA INAUGURAL COMMITTEE
9525 HILLWOOD DRIVE SUITE 160LAS VEGASNV89134884306108$10,000
NH SENATE REPUBLICANS PAC
PO BOX 2512MANCHESTERNH03105834282146$2,500
ORROCK FOR HOUSE OF DELEGATES
PO BOX 458THORNBURGVA22565311723213$1,000
RE-ELECT SCOTT WIENER FOR STATE SENATE 2024
921 11TH STREET SUITE 904SACRAMENTOCA95814853767302$2,500
REPRESENTATIVE BECKY CURRIE
407 OLIVER DRBROOKHAVENMS39601587725715$500
REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
148 EAST JOHNSON SREETMADISONWI53703391429711$12,000
REPUBLICAN LEGISLATIVE VICTORY FUND
2801 E CAMELBACK ROAD SUITE 220PHOENIXAZ85016843403863$10,000
RIP SULLIVAN FOR DELEGATE
PO BOX 50753ARLINGTONVA22205471226486$1,500
ROBERT J CARTER CAMPAIGN COMMITTEE
PO BOX 27GREENSBURGLA70441474030344$250
SANTIAGO FOR ASSEMBLY 2024
12501 IMPERIAL HIGHWAY SUITE 200NORWALKCA90650921592487$2,000
SENATE DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 2207AUGUSTAME04338010478979$2,000
SENATE REPUBLICAN CAMPAIGN COMMITTEE
PO BOX 11025OLYMPIAWA98508910987396$600
SICKLES FOR DELEGATE
PO BOX 10628ALEXANDRIAVA22310541998277$1,000
STATE SENATE DEMOCRATIC COMMITTEE - SEG
PO BOX 164 SUITE 800MADISONWI53701391381723$1,000
STINE FOR SENATE
1200 INVERNESS DRIVELAKE CHARLESLA70605871504084$1,000
SUROVELL FOR STATE SENATE
PO BOX 289MOUNT VEMONVA22121473086189$1,000
SUSAN EGGMAN FOR SENATE 2020 OFFICEHOLDER ACCOUNT
7909 WALERGA RROAD SUITE 112-1121ANTELOPECA95843862387292$4,500
TAKING CARE OF MAINE BUSINESS PAC
PO BOX 246NORTH TURNERME04266871290342$1,000
TASHA BOERNER HORVATH FOR ASSEMBLY
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815921035566$2,000
TERRY L AUSTIN FOR HOUSE OF DELEGATES
PO BOX 398 17566 MAIN STREETBUCHANANVA24066462463359$1,500
THE PEOPLE FOR EMANUEL CHRIS WELCH
233 OAK RIDGE AVEHILLSIDEIL606122017460532843$3,000
THOMAS PRESSLY CAMPAIGN
634 ONEONTA STREETSHREVEPORTLA71106832787623$1,000
TINA MCKINNOR FOR ASSEMBLY 2024
515 S FIGUEROA STREET SUITE 1110LOS ANGELESCA90071921052173$2,000
TRUST THE TRUTH
200 OTTAWA AVENUE NW SUITE 1000GRAND RAPIDSMI49503923358614$2,000
VIRGINIANS FOR SUHAS SUBRAMANYAM
PO BOX 302ASHBURNVA20146922826172$1,000
W JAY LUNEAU
711 WASHINGTON STREETALEXANDRIALA71301812378478$1,000
WASHINGTON SENATE DEMOCRATIC CAMPAIGN
5628 AIRPORT WAY S SUITE 108SEATTLEWA98108462614068$2,500
WBJ LEADERSHIP COMMITTEE INC
PO BOX 767JACKSONGA30233882737268$2,500
WENDELL HOBDY BRYAN II
PO BOX 75 205 SOUTH MAINAMORYMS38821640607456$1,000
WENDELL WALKER FOR DELEGATE
PO BOX 3331LYNCHBURGVA24503834210664$500
WILLETTFOR DELEGATE
PO BOX 23242HENRICOVA23242833449077$500
WILLIAM CHAD MCMAHAN
1537 HWY 145GUNTOWNMS38849587491409$500
WILT FOR DELEGATE
8169 DAPHNA ROADBROADWAYVA22815272200355$1,500
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$43,678,744DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$5,968,334NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$280,353NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$6,248,687NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$6,551,812AggregateReportedDuesNtcAmt
Carried Over-$303,125CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationDURING 2023 PCMA CONTRIBUTED TO VARIOUS STATE AND LOCAL POLITICAL CAMPAIGNS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,969,873OtherCostOrOtherBasisAmt
Depreciation$1,442,897DepreciationAmt
Book Value$526,976BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,371OtherCostOrOtherBasisAmt
Depreciation$95,866DepreciationAmt
Book Value$53,505BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$523,798OtherCostOrOtherBasisAmt
Depreciation$437,657DepreciationAmt
Book Value$86,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$666,622TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$1,462,155
DEFERRED LITIGATION SUPPORT$5,117,891
DEFERRED COMPENSATION OBLIGATION$68,349
FieldValueIRS element (for citing)
Total Liability$6,648,395TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$61,906,601TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$236,567NetUnrealizedGainsInvstAmt
Revenue Not Reported$236,567RevenueNotReportedAmt
Revenue Subtotal$61,670,034RevenueSubtotalAmt
Investment Expenses Not Incld$17,740InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,740RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$61,687,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$62,321,766TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$62,321,766ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,740InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,740ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$62,339,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS FOR THE TAX YEARS ENDED DECEMBER 31, 2023 AND 2022 AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
PCMA FOUNDATION
325 7TH STREET 9TH FLOORWASHINGTONDC20004472487430501(C)(3)$100,000$0SUPPORT ACADEMIC RESEARCH ON MEDICAL CARE
JOBS FIRST COALITION
PO BOX 2071BROOKFIELDWI53008270755923527$50,000$0POLITICAL GIVING
FRIENDS OF RANDY FINE
ONE INDEPENDENT DRIVE SUITE 1300JACKSONVILLEFL32202810813807527$20,000$0POLITICAL GIVING
CALIFORNIA DEMOCRATIC PARTY
1830 9TH STREETSACRAMENTOCA95811942214618527$15,000$0POLITICAL GIVING
COMMITTEE TO ELECT A REPUBLICAN SENATE
148 EAST JOHNSON STREETMADISONWI53703391517505527$12,000$0POLITICAL GIVING
REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
148 EAST JOHNSON SREETMADISONWI53703391429711527$12,000$0POLITICAL GIVING
NEVADA INAUGURAL COMMITTEE
9525 HILLWOOD DRIVE SUITE 160LAS VEGASNV89134884306108527$10,000$0POLITICAL GIVING
REPUBLICAN LEGISLATIVE VICTORY FUND
2801 E CAMELBACK ROAD SUITE 220PHOENIXAZ85016843403863527$10,000$0POLITICAL GIVING
BILL LEE INAUGURAL
4515 HARDING PIKENASHVILLETN37205832544278527$7,500$0POLITICAL GIVING
ELECTION FUND OF JOSEPH VITALE
PO BOX 1467WOODBRIDGENJ07095912067793527$6,200$0POLITICAL GIVING
ANTHONY BUCCO FOR SENATE
17 CONDIT STSUCCASUNNANJ78876844312830527$5,200$0POLITICAL GIVING
DIMAIO FOR ASSEMBLY
15 REESE AVENUEHACKETTSTOWNNJ07840863308197527$5,200$0POLITICAL GIVING
EFO HERB CONAWAY FOR ASSEMBLY
907 MORGAN AVEPALMYRANJ522164284522164284527$5,200$0POLITICAL GIVING
NELLIE POU FOR SENATE
PO BOX 2696PATERSONNJ07509223744538527$5,200$0POLITICAL GIVING
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org17TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPCMA PROVIDES AND MONITORS USE OF GRANTS TO PCMA FOUNDATION. THE PCMA FOUNDATION SPENDS FUNDS DIRECTLY TO ACCOMPLISH THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION. PCMA FOUNDATION'S BOARD OF DIRECTORS, WHICH IS APPOINTED BY THE PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION, IS AWARE OF ITS OBLIGATION TO SPEND FUNDS ONLY FOR THOSE PURPOSES. THE BOARD REVIEWS AND APPROVES THE PCMA FOUNDATION'S ACTIVITIES PURSUANT TO THAT STANDARD AND REPORTS ITS ACTIVITIES TO THE PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUAN CARLOS SCOTT
PRESIDENT & CEO$1,052,781$0$375,000$0$690$0$69,750$0$35,175$0$1,533,396$0$0$0
KRISTIN BASS
CHIEF POLICY AND EXTERNAL AFFAIRS OF$606,938$0$393,800$0$3,960$0$69,750$0$22,778$0$1,097,226$0$0$0
BRIAN MCCARTHY
CHIEF STRATEGY AND BUSINESS OPERATIO$609,170$0$368,800$0$1,380$0$69,750$0$39,451$0$1,088,551$0$0$0
LAUREN ROWLEY
SVP STATE AFFAIRS$438,351$0$243,015$0$2,580$0$45,750$0$20,639$0$750,335$0$0$0
KATIE PAYNE
SVP STRATEGIC COMMUNICATIONS$485,393$0$118,467$0$300$0$45,750$0$40,072$0$689,982$0$0$0
JOHN S LINEHAN
GENERAL COUNSEL$435,770$0$135,680$0$300$0$45,750$0$35,488$0$652,988$0$0$0
JONATHAN HEAFITZ
VP FEDERAL AFFAIRS$347,219$0$193,660$0$900$0$45,750$0$36,118$0$623,647$0$0$0
LUCIA LEBENS
SVP FEDERAL AFFAIRS$365,108$0$123,250$0$312$0$45,750$0$31,215$0$565,635$0$0$0
TIM DUBE
VP REGULATORY AFFAIRS$353,720$0$117,000$0$300$0$45,750$0$32,021$0$548,791$0$0$0
AGNITA KOTE
CHIEF FINANCIAL OFFICER$239,229$0$53,500$0$270$0$36,000$0$18,429$0$347,428$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APRIL ALEXANDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFORMER GENERAL COUNSEL/ CURRENT CONTRACTORRelationshipDescriptionTxt
Transaction$66,325TransactionAmt
TransactionHIRED AS A POLICY CONSULTANTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 5PCMA EXPERIENCED A SIGNIFICANT CYBER ATTACK RESULTING IN A FRAUDULENT TRANSFER OF $737,500 TO AN ACCOUNT THAT WAS NOT THE INTENDED PAYEE'S ACCOUNT. PCMA WAS ABLE TO RECOVER A PORTION OF THE TRANSFER. INTERNAL CONTROL PROCEDURES WERE NOT FOLLOWED RELATED TO CHANGING BANKING INFORMATION IN THE ACCOUNTING SYSTEM WITHOUT FOLLOWING THE PROCEDURE TO VERIFY VIA PHONE WITH THE VENDOR THAT THE BANKING INFORMATION HAD CHANGED. PCMA HAS TAKEN NUMEROUS STEPS TO SIGNIFICANTLY INCREASE ITS FRAUD PROTECTION PROCEDURES AND PREVENT SUCH CYBERSECURITY ISSUES FROM OCCURRING AGAIN.
FORM 990, PART VI, SECTION A, LINE 6PCMA HAS 9 BOARD LEVEL MEMBERS AND 8 NON-BOARD LEVEL MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7APCMA HAS 9 VOTING MEMBER COMPANIES THAT VOTE ON NEW MEMBERS AND ALSO WHETHER THEY CAN SIT ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 DRAFT WILL BE REVIEWED BY THE COO AND CEO BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPCMA'S EMPLOYMENT HANDBOOK DEFINES CONFLICT OF INTEREST FOR PCMA. IT IS EACH EMPLOYEE'S RESPONSIBILITY TO READ AND ABIDE BY ALL EMPLOYMENT POLICIES OF PCMA. PCMA PERIODICALLY UPDATES THE EMPLOYEE HANDBOOK AND THE VICE PRESIDENT, HR FORWARDS UPDATED COPIES TO ALL EMPLOYEES WITH A REQUEST THAT THEY REVIEW AND BECOME FAMILIAR WITH THE UPDATES AND ALL SECTIONS OF THE HANDBOOK.
FORM 990, PART VI, SECTION B, LINE 15PCMA PURCHASES VARIOUS ASSOCIATION SALARY STUDIES TO ENSURE THAT ALL SALARIES ARE COMMENSURATE WITH THE INDUSTRY AND THE ASSOCIATION MARKET PLACE. THE BOARD OF DIRECTORS WILL REVIEW THE CEO'S SALARY WHEN APPROPRIATE. THE LAST SALARY STUDY WAS DONE ON 1/30/2024.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE FOR INSPECTION BY REQUEST AT PCMA OFFICES LOCATED AT 325 7TH STREET NW, 9TH FLOOR, WASHINGTON, DC 20004. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE.
FORM 990, PART IX, LINE 11GCOALITION BUILDING 5,381,323. LITIGATION/CONTINGENCY 738,052. OTHER FEES 382,147. REGULATORY CONSULTING 837,275. RESEARCH STUDIES 1,485,141. STATE TRACKING SERVICE 92,058. STRATEGY/POLICY CONSULTING 857,445. STATE PUBLIC AFFAIRS & PR CONSULTAN 1,957,244.
FORM 990, PART IX, LINE 24BAS PART OF ITS ADVOCACY EFFORTS, PCMA INCURRED EXPENSES FROM COLLABORATING WITH ORGANIZATIONS THAT ALIGN WITH OUR MISSION IN SUPPORTING PHARMACEUTICAL CARE MANAGERS TO ACHIEVE POSITIVE HEALTHCARE OUTCOMES FOR PATIENTS BY MANAGING ACCESS TO APPROPRIATE, AFFORDABLE, AND SAFE PRESCRIPTION DRUGS. THESE EXPENSES WERE INCURRED TO COMPANIES THAT ALIGN WITH PCMA'S VIEWS ON THE PHARMACEUTICAL CARE MANAGEMENT INDUSTRY AIMING TO KEEP PRESCRIPTION DRUG COSTS LOWER FOR EMPLOYERS AND PATIENTS. PCMA DID NOT CONTROL OR DIRECT ANY OF THE ACTIVITIES PERFORMED BY THESE COMPANIES AND IS DISCLOSING THEM ON LINE 24A ADVOCACY ON PART IX AS UNRESTRICTED. PCMA IS NOT REPORTING THESE EXPENSES ON PART IX, LINE 1 AS GRANT OR OTHER ASSISTANCE NOR ON PART IX, LINE 11D AS A LOBBYING FEE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PCMA FOUNDATION
325 7TH STREET 9TH FLOORWASHINGTONDC20004472487430RESEARCH ON PRESCRIPTION DRUG MANAGEMENT AND OTHER CHARITABLE ACTIVITIESDC501(C)(3)LINE 12B, IIPCMAYes (1)
PCMA PAC
325 7TH STREET 9TH FLOORWASHINGTONDC20004200117371PACDC527PCMAYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PCMA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$100,000InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt