DISTRIBUTORS EDUCATION FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DISTRIBUTORS EDUCATION FOUNDATION INC (EIN 52-1727434)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349312575
- Schema version
- 2021v4.1
- 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 | 2022-11-14T12:48:19-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 542054760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS STEARNS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DR STE 8 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521727434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRIBUTORS EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 7032083358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY BOLIN | PersonNm |
| Person Title | PRES & CEO | PersonTitleTxt |
| Phone | 7032083358 | PhoneNum |
| Signature | 2022-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | BOLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD D WILLIAMS | PreparerPersonNm |
| PTIN | P00168080 | PTIN |
| Phone | 7034378500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY BOLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DRIVE UNIT 8 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,896,636 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CDAWEB.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION PROGRAMS FOR CONVENIENCE PRODUCTS DISTRIBUTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $654,602 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $85,397 | PYTotalRevenueAmt |
| CY Total Revenue | $654,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $296,966 | PYOtherExpensesAmt |
| CY Other Expenses | $245,467 | CYOtherExpensesAmt |
| PY Total Expenses | $316,966 | PYTotalExpensesAmt |
| CY Total Expenses | $265,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$231,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $389,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,605,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,742,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,604,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,740,914 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION PROGRAMS FOR CONVENIENCE PRODUCTS DISTRIBUTORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $146,710 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATIONAL SEMINARS, WEBINARS AND MATERIALS TO PROMOTE THE KNOWLEDGE OF PERSONS IN THE DISTRIBUTION INDUSTRY. APPROXIMATELY 250 PERSONS BENEFITTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,638 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIPS: AWARDED TO STUDENTS CONNECTED WITH AND EXPRESSING AN INTEREST IN THE DISTRIBUTION INDUSTRY. 4 PERSONS BENEFITTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,750 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PRINT MATERIALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $210,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY BOLIN | PersonNm |
| Phone | 7032083358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DR UNIT 8 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT CARRICO | ||||||
| CHAIR EMERITUS | 0.67 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BARNEY | ||||||
| PAST CHAIR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| KELLIE JANSSEN | ||||||
| FIRST VICE CHAIR | 0.67 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COREY COOPER | ||||||
| SECOND VICE CHAIR | 0.67 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL STEIN | ||||||
| AT LARGE DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JOHN PRICKETTE | ||||||
| CHAIR | 0.67 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY BOLIN | ||||||
| PRESIDENT & CEO | 3.00 | Yes (X) | $0 | $385,000 | $27,839 | |
| TREMAYNE ARNOLD | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BENNETT | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JODI BUCKNER | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JODE BUNCE | ||||||
| PAST CHAIR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JON BURKLUND | ||||||
| PAST CHAIR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| ETHAN BURNES | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| PAT CARRICO | ||||||
| PAST CHAIR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JACK CASANOVA | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| ANDY CLAUSEN | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| BOB COUGHLIN | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JERRY DICHIARA | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR DOUGLAS | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| SHELDON FEIST | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| APRIL GARVER | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| PAULA GLIDEWELL | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| CHAD GUMMER | ||||||
| PAST CHAIR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| RICK GUMMER | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| SHERWIN HERRING | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| RICKY JONES | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| BARRY MARGOLIS | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| SUSIE DOUGLAS MUNSON | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| CHAD OWEN | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JACK PARKER | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PLUMMER | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| HUGH RAETZSCH | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN RESNICK | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SINCAVICH | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| GREG TRADUP | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JOE TRIPI | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WILLIAMS | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| LAWSON WILLIAMS | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $385,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,839 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,931 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,755,705 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,242,034 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $513,671 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $513,671 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $654,602 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,461 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,639 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CDA Exp Reimbursement | $144,000 | $0 | $144,000 | $0 |
| INDIRECT COST ALLOCATION | $0 | $144,000 | -$144,000 | $0 |
| RESEARCH | $3,237 | $3,237 | $0 | $0 |
| EDUCATIONAL RESOURCE | $9,000 | $9,000 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361 | TotalAmt |
| Program Services | $2,361 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,467 | TotalAmt |
| Program Services | $210,098 | ProgramServicesAmt |
| Management And General | $55,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,610 | BOYAmt |
| EOY | $244,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,750 | BOYAmt |
| EOY | $20,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,535,215 | BOYAmt |
| EOY | $5,477,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605,575 | BOYAmt |
| EOY | $5,742,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660 | BOYAmt |
| EOY | $1,177 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $38 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660 | BOYAmt |
| EOY | $1,215 | 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 | $2,425,210 | BOYAmt |
| EOY | $2,560,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,179,705 | BOYAmt |
| EOY | $3,180,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,604,915 | BOYAmt |
| EOY | $5,740,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605,575 | BOYAmt |
| EOY | $5,742,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $389,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$253,136 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVENIENCE DISTRIBUTION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530177225 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $144,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $144,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (true) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (true) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (true) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV Sec A Ln 3b | THE SUPPORTED ORGANIZATION, CONVENIENCE DISTRIBUTION |
| Pt IV Sec A Ln 3b | ASSOCIATION, IS A TRADE ASSOCIATION THAT TYPICALLY |
| Pt IV Sec A Ln 3b | DERIVES AT LEAST 50% OF ITS REVENUE FROM ADMISSIONS |
| Pt IV Sec A Ln 3b | FEES FOR ITS TRADE SHOW AND OTHER FUNCTIONS. SINCE |
| Pt IV Sec A Ln 3b | THE SUPPORTED ORGANIZATION'S ADMISSIONS REVENUE IS |
| Pt IV Sec A Ln 3b | CLEARLY GREATER THAN 1/3, CONFIRMATION CONSISTS MERELY |
| Pt IV Sec A Ln 3b | OF ANNUALLY SCANNING THE SUPPORTED ORGANIZATION'S |
| Pt IV Sec A Ln 3b | AUDITED STATEMENT OF ACTIVITIES TO VERIFY NO |
| Pt IV Sec A Ln 3b | SIGNIFICANT CHANGE IN OPERATIONS OR SOURCES OF |
| Pt IV Sec A Ln 3b | REVENUE. |
| Pt IV Sec A Ln 3c | THE SUPPORTED ORGANIZATION, CONVENIENCE DISTRIBUTION |
| Pt IV Sec A Ln 3c | ASSOCIATION, CONDUCTS EDUCATIONAL ACTIVITIES THROUGH |
| Pt IV Sec A Ln 3c | ITS TRADE SHOW AND OTHER MEETINGS AND THROUGH |
| Pt IV Sec A Ln 4c | PUBLICATION OF ITS MAGAZINE. THE FOUNDATION INSURES |
| Pt IV Sec A Ln 3c | THAT THE SUPPORT GIVEN IS SUBSTANTIALLY EXCEEDED BY |
| Pt IV Sec A Ln 3c | EXPENDITURES IN THE FUNCTIONAL AREAS OF MEETINGS AND |
| Pt IV Sec A Ln 3c | PUBLICATIONS BY SCANNING THE ANNUAL AUDITED STATEMENT |
| Pt IV Sec A Ln 3c | OF ACTIVITIES OF THE SUPPORTED ORGANIZATION. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $615,963 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $592,963 | OtherExpendituresAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,488,386 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,444 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,444 | OtherExpendituresAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,488,386 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,429 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $108,429 | OtherExpendituresAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,488,386 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $210,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $197,082 | OtherExpendituresAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,488,386 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,547 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $254,547 | OtherExpendituresAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,488,386 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO CDA | Desc |
| Amt | $38 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $376,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$253,136 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$239,136 | RevenueNotReportedAmt |
| Revenue Subtotal | $615,963 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,639 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $38,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $654,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $240,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $226,828 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,639 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,639 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $265,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | DESCRIPTION FOR PART X, LINE 2 IS ATTACHED. |
| Pt V, Line 4 | $2,825,690 OF THE PERMANENTLY RESTRICTED NET ASSETS |
| Pt V, Line 4 | IS UNRESTRICTED ENDOWMENT WITH INCOME UTILIZED TO FUND |
| Pt V, Line 4 | OVERALL OPERATIONS TOWARDS THE EXEMPT PURPOSE. |
| Pt V, Line 4 | THE EARNINGS ON $190,180 OF THE ENDOWMENT IS RESTRICTED |
| Pt V, Line 4 | TO FUND SCHOLARSHIPS. UNDER THE TOTAL RETURN CONCEPT, |
| Pt V, Line 4 | IT FUNDS $20,000 OF SCHOLARSHIPS AND $3,000 OF |
| Pt V, Line 4 | ADMINISTRATIVE COSTS. |
| Pt V, Line 4 | THE INCOME ON $11,310 OF THE ENDOWMENT IS RESTRICTED TO |
| Pt V, Line 4 | FUND THE REGISTRATION FEE FOR A WORTHY PARTICIPANT OF |
| Pt V, Line 4 | A FOUNDATION EDUCATION PROGRAM. |
| Pt V, Line 4 | $461,206 OF THE ENDOWED BALANCE IS BOARD DESIGNATED |
| Pt V, Line 4 | WITH THE INCOME UNRESTRICTED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY BOLIN | PersonNm |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $315,000 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $70,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $26,000 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $2,839 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $413,839 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 7 | THE PRESIDENT/CEO RECEIVES DISCRETIONARY BONUSES BASED ON |
| Pt I Line 7 | PERFORMANCE AS AUTHORIZED BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE FOUNDATION IS A SUPPORTING ORGANIZATION TO |
| Pt VI, Line 6 | CONVENIENCE DISTRIBUTION ASSOCIATION (CDA). CDA IS A |
| Pt VI, Line 6 | TRADE ASSOCIATION WITH MEMBERS WHO ARE CONNECTED WITH |
| Pt VI, Line 6 | WHOLESALE DISTRIBUTION OF CANDY, TOBACCO AND |
| Pt VI, Line 6 | RELATED PRODUCTS. |
| Pt VI, Line 7a | CDA MEMBERS VOTE ON THE BOARD OF DIRECTORS AT THE |
| Pt VI, Line 7a | ANNUAL MEETING. |
| Pt VI, Line 11b | A COPY OF FORM 990 WAS REVIEWED BY THE BOARD CHAIR |
| Pt VI, Line 11b | PRIOR TO FILING. CLARIFICATION OR ADDITIONAL INFORMATION |
| Pt VI, Line 11b | WAS SOLICITED FROM FOUNDATION STAFF AND/OR THE TAX |
| Pt VI, Line 11b | PREPARER AS NECESSARY. SUBSEQUENTLY, ALL CURRENT BOARD |
| Pt VI, Line 11b | MEMBERS RECEIVED A COPY OF FORM 990 AS FILED. |
| Pt VI, Line 15a | THE FOUNDATION'S EXECUTIVE IS COMPENSATED BY THE |
| Pt VI, Line 15a | SUPPORTED ORGANIZATION, CONVENIENCE DISTRIBUTION |
| Pt VI, Line 15a | ASSOCIATION. COMPENSATION IS DETERMINED USING COMPARABLE |
| Pt VI, Line 15a | DATA FROM BOTH THE 990'S OF OTHER ORGANIZATIONS AND A |
| Pt VI, Line 15a | COMPENSATION SURVEY. THIS DATA WAS EVALUATED BY A |
| Pt VI, Line 15a | COMPENSATION CONSULTANT, REVIEWED/APPROVED BY THE |
| Pt VI, Line 15a | BOARD OF DIRECTORS, AND DOCUMENTED IN MINUTES AND IN |
| Pt VI, Line 15a | AN EMPLOYMENT CONTRACT. |
| Pt VI, Line 19 | THE FOUNDATION MAKES FORM 990, 1023 AND ORGANIZING |
| Pt VI, Line 19 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PER |
| Pt VI, Line 19 | IRS GUIDELINES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVENIENCE DISTRIBUTION ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DR 8 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530177225 | EIN |
| Primary Activities | TRADE ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | C 6 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONVENIENCE DISTRIBUTION ASSOCIATION INC | ||
| O | ||
| CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) | ||
| J | ||
| CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) | ||
| L | ||
| CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) | ||
| M | ||
| CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) | ||
| N | ||
| CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) | ||
| P | $144,000 | COST |
Comments