NATIONAL ASSOCIATION OF SPECIALTY PHARMACY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF SPECIALTY PHARMACY INC (EIN 46-0917764)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202233129349304478
Schema version
2021v4.2
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)
Return2022-11-08T16:17:04-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11250 H STREET SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460917764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF SPECIALTYBusinessNameLine1Txt
Business Name Line2PHARMACY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7038420122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NEW JERSEY AVENUE NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIK HALSTROMPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7038420122PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERIKPersonFirstNm
Person LastHALSTROMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEREDITH BELLPreparerPersonNm
PTINP01696827PTIN
Phone2022932200PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHEILA ARQUETTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NEW JERSEY AVENUE NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,938,780GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NASPNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL PROGRAMS, CERTIFICATION CURRICULUM AND PROFESSIONAL NETWORKING FORUMS FOR HEALTHCARE PROFESSIONALS TO PROMOTE THE SAFE AND APPROPRIATE USE OF SPECIALTY MEDICATIONS AND IMPROVE CLINICAL AND ECONOMIC OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,000PYContributionsGrantsAmt
CY Contributions Grants$25,000CYContributionsGrantsAmt
PY Program Service Revenue$2,228,328PYProgramServiceRevenueAmt
CY Program Service Revenue$1,848,508CYProgramServiceRevenueAmt
PY Investment Income$7,714PYInvestmentIncomeAmt
CY Investment Income$339CYInvestmentIncomeAmt
PY Other Revenue$67,507PYOtherRevenueAmt
CY Other Revenue$64,933CYOtherRevenueAmt
PY Total Revenue$2,308,549PYTotalRevenueAmt
CY Total Revenue$1,938,780CYTotalRevenueAmt
PY Grants And Similar Paid$10,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$706,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$686,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,708,093PYOtherExpensesAmt
CY Other Expenses$1,228,853CYOtherExpensesAmt
PY Total Expenses$2,425,193PYTotalExpensesAmt
CY Total Expenses$1,925,639CYTotalExpensesAmt
PY Revenues Less Expenses-$116,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,141CYRevenuesLessExpensesAmt
Total Assets BOY$2,147,777TotalAssetsBOYAmt
Total Assets EOY$2,775,985TotalAssetsEOYAmt
Total Liabilities BOY$628,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,243,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,518,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,532,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NATIONAL ASSOCIATION OF SPECIALTY PHARMACY (NASP) IS TO ELEVATE THE PRACTICE OF SPECIALTY PHARMACY BY DEVELOPING, DELIVERING, AND PROMOTING CONTINUING PROFESSIONAL EDUCATION AND SPECIALTY CERTIFICATION WHILE ADVOCATING FOR PUBLIC POLICIES THAT ENSURE PATIENTS HAVE APPROPRIATE ACCESS TO SPECIALTY MEDICATIONS IN TANDEM WITH CRITICAL SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL MEETING - THE NASP ANNUAL MEETING & EXPO IS AN EDUCATION AND NETWORKING CONFERENCE FOR SPECIALTY PHARMACY PROFESSIONALSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP - NASP MEMBERS INCLUDE THE LEADING SPECIALTY PHARMACIES IN THE UNITED STATES AND OTHER ORGANIZATIONS AND INDIVIDUALS IN THE SPECIALTY PHARMACY INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescOTHER PROGRAMS INCLUDE:- EDUCATION- GOVERNMENT AFFAIRS- PAC- SPCB, SASP, SPECIAL PROJECTS, PUBLISHING, AND SCHOLARSHIP PROGRAMDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038420122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NEW JERSEY AVENUE NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ERIK HALSTROM
SECRETARY, PAC TREASURER3.00Yes (X)Yes (X)$0$0$0
KYLE SKIERMONT
CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL T EINODSHOFER
IMMEDIATE PAST CHAIR4.00Yes (X)Yes (X)$0$0$0
MIKE ADLOO
DIRECTOR0.20Yes (X)$0$0$0
NATALIE BEDFORD
DIRECTOR0.20Yes (X)$0$0$0
NICK CALLA
DIRECTOR0.20Yes (X)$0$0$0
THOMAS COHN
DIRECTOR0.20Yes (X)$0$0$0
KEITH COOK
DIRECTOR0.20Yes (X)$0$0$0
NANCY CROWELL
DIRECTOR (UNTIL 12/21)0.20Yes (X)$0$0$0
LOU DALLAGO
DIRECTOR0.20Yes (X)$0$0$0
CARMINE DENARDO
DIRECTOR5.00Yes (X)$0$0$0
SUZETTE DIMASCIO
DIRECTOR0.20Yes (X)$0$0$0
BENITO FERNANDEZ
DIRECTOR0.20Yes (X)$0$0$0
HARRY HAYTER
DIRECTOR0.20Yes (X)$0$0$0
GREG ISAAK
DIRECTOR0.20Yes (X)$0$0$0
CARL BERTRAM
DIRECTOR (UNTIL 3/21)0.20Yes (X)$0$0$0
WIN PURIFOY
DIRECTOR (UNTIL 8/21)0.20Yes (X)$0$0$0
JOSE DOMINGOS
DIRECTOR (UNTIL 8/21)0.20Yes (X)$0$0$0
AARON WEISE
DIRECTOR (UNTIL 5/21)0.20Yes (X)$0$0$0
AUDREY MONROE
DIRECTOR0.20Yes (X)$0$0$0
JOSEPH MORSE
DIRECTOR0.20Yes (X)$0$0$0
MICHAEL A NAMETH
DIRECTOR0.25Yes (X)$0$0$0
BRANDON NEWMAN
DIRECTOR0.20Yes (X)$0$0$0
JON PRITCHETT
DIRECTOR (UNTIL 12/21)0.20Yes (X)$0$0$0
LUIS RODRIGUEZ
DIRECTOR0.20Yes (X)$0$0$0
LUKE SAUTER
DIRECTOR0.10Yes (X)$0$0$0
JEREMY SCHAFER
DIRECTOR0.20Yes (X)$0$0$0
REBECCA M SHANAHAN
DIRECTOR0.50Yes (X)$0$0$0
TIMOTHY M WARD
DIRECTOR0.20Yes (X)$0$0$0
KRISTIN WILLIAMS
DIRECTOR (UNTIL 12/21)0.20Yes (X)$0$0$0
AMANDA WINTER
DIRECTOR0.20Yes (X)$0$0$0
MIKE DUTEAU
PAC BOARD DIRECTOR0.10Yes (X)$0$0$0
SHEILA ARQUETTE
PRESIDENT & CEO40.00Yes (X)$257,534$0$637
JO ANN HYRES
DIRECTOR, CORPORATE OPERATIONS40.00$166,277$0$13,110Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$423,811TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,747TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
POWERS PYLES SUTTER & VERVILLE PC
1501 M ST NW SUITE 700WASHINGTONDC200051700GOVERNMENT RELATIONS SUPPORT$497,000
PROCE INC
848 W BARTLETT ROAD 3-EBARTLETTIL60103CE & PROGRAM MANAGEMENT SERVICES, PROVID$141,791
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$25,000AllOtherContributionsAmt
Total Contributions$25,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP900099$1,484,059$1,484,059
EDUCATION611710$364,449$364,449
FieldValueIRS element (for citing)
Total Program Service Revenue$1,848,508TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$339TotalRevenueColumnAmt
Exclusion$339ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,017TotalRevenueColumnAmt
Exclusion$48,017ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,916TotalRevenueColumnAmt
Exclusion$16,916ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,916OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,938,780TotalRevenueColumnAmt
Related Or Exempt Func Income$1,848,508RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,272ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$439,740TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,706TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$732TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,608TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$91,589TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,756TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$462,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$411,380TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,003TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,648TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,933TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,117TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,386TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,982TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,366TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,201TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CREDIT CARD PROCESSING$43,217
PAYROLL FEES$19,240
DUES & SUBSCRIPTIONS$13,651
MISCELLANEOUS$2,924

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$460TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,925,639TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,565,270BOYAmt
EOY$2,138,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$509,235BOYAmt
EOY$509,381EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,220BOYAmt
EOY$12,408EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,552BOYAmt
EOY$88,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$117,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,500BOYAmt
EOY$26,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,147,777BOYAmt
EOY$2,775,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$411,613BOYAmt
EOY$249,337EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$213,235BOYAmt
EOY$990,552EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,010BOYAmt
EOY$4,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$628,858BOYAmt
EOY$1,243,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,518,919BOYAmt
EOY$1,532,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,518,919BOYAmt
EOY$1,532,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,147,777BOYAmt
EOY$2,775,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,141ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$24,175PoliticalExpendituresAmt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,484,059DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$535,500NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$765,693NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,301,193NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$148,406AggregateReportedDuesNtcAmt
Carried Over$1,152,787CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationNASP PAID $24,175 FOR ADMINISTRATIVE EXPENSES FOR NATIONAL ASSOCIATION OF SPECIALTY PHARMACY PAC.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,600OtherCostOrOtherBasisAmt
Depreciation$90,967DepreciationAmt
Book Value$26,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,633TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER TAX LIABILITIESDesc
Amt$4,036Amt
FieldValueIRS element (for citing)
Total Liability$4,036TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,938,780TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,938,780RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,938,780TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,925,639TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,925,639ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,925,639TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOLARSHIP DISBURSEMENT CHECKS ARE MADE PAYABLE TO THE WINNER'S UNIVERSITY WITH THE STUDENT NAME AND ID NUMBER DENOTED IN ADDITION TO THE FOLLOWING IN THE NOTE SECTION: FUNDS CAN BE USED FOR TUITION, FEES AND/OR BOOKS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
SHEILA ARQUETTE
PRESIDENT & CEO$199,034$0$58,500$0$0$0$0$0$2,818$0$260,352$0$0$0
JO ANN HYRES
DIRECTOR, CORPORATE OPERATIONS$151,277$0$15,000$0$0$0$0$0$13,110$0$179,387$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NASP'S MEMBERS INCLUDE THE NATION'S LEADING SPECIALTY PHARMACIES, PHARMACEUTICAL AND BIOTECHNOLOGY MANUFACTURERS, GPOS, DISTRIBUTORS AND OTHER STAKEHOLDERS IN THE SPECIALTY PHARMACY INDUSTRY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS UPDATED MONTHLY ON ALL FINANCIAL ACTIVITY VIA TELECONFERENCE AND WRITTEN COMMUNICATION. THE 990 DRAFT IS CIRCULATED FOR REVIEW FOR COMMENTS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR WAS PROVIDED WITH A COPY OF THE CURRENT POLICY AND ASKED TO ATTEST THAT THEY READ, UNDERSTAND, AND AGREE TO ABIDE BY THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15VOTED BY BOARD AND BENCHMARKED TO INDUSTRY STANDARDS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES 411,380.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF SPECIALTY PHARMACY PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NEW JERSEY AVENUE NW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN831104316EIN
Primary ActivitiesPOLITICAL ACTION COMMITTEEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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