NATIONAL ASSOCIATION OF CHAIN DRUG STORES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CHAIN DRUG STORES INC (EIN 13-5582579)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349305410
- Schema version
- 2016v3.0
- 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 | 2017-11-13T11:56:37-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135582579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Assn of Chain Drug Stores Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7035493001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Wilson Blvd | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David M Fitzsimmons | PersonNm |
| Person Title | SVP, Finance & Admin | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven C AndersonCAEIOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Wilson Blvd Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,111,383 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.nacds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To advance the interests and objectives of the chain community pharmacy industry, by fostering its growth and promoting its role as a provider of healthcare services and consumer products. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $303,623 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $246,204 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,863,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,949,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $609,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,241 | PYOtherRevenueAmt |
| CY Other Revenue | $142,201 | CYOtherRevenueAmt |
| PY Total Revenue | $39,573,758 | PYTotalRevenueAmt |
| CY Total Revenue | $40,181,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,971 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,707,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,406,167 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,403,188 | PYOtherExpensesAmt |
| CY Other Expenses | $18,764,190 | CYOtherExpensesAmt |
| PY Total Expenses | $34,141,777 | PYTotalExpensesAmt |
| CY Total Expenses | $37,215,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,431,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,966,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,488,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,636,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,059,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,143,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,429,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,492,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance the interests and objectives of the chain community pharmacy industry, by fostering its growth and promoting its role as a provider of healthcare services and consumer products. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ANNUAL MEETING - 2,000+ registrants. Directors and officers are elected. Key addresses by chairman of the board, president, and guest speakers. Provides attendees information regarding business, management, merchandising, operations, etc. Provides a forum for executive-level meetings between chain drug members and supplier partners. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES AND TRADE SHOWS - 5,000+ registrants. Two conferences held annually. Topics addressed include general merchandising trends, pharmacy and professional issues, health and wellness, and operational concerns of regional chain drug store retailers. Exhibit hall format with some general business sessions included. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL AND STATE GOVERNMENT AFFAIRS PROGRAMS - Congressional relations program designed to communicate industry issues of concern to members of Congress; legislative and regulatory liaison designed to keep members informed on important legislative and regulatory developments. Similar program at the state government level. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David M Fitzsimmons | PersonNm |
| Phone | 7035493001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Wilson Blvd STE 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222092516 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Martin Otto | |||||||||
| Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alex Gourlay | |||||||||
| Vice-Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Panzer | |||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard Ashworth | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George D Bartell | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carmen Bauza | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Randy Edeker | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Helena B Foulkes | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynne Fruth | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jon L Giacomin | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark E Griffin | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard J Hartig | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul C Julian | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rick Keyes | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Lane | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Martindale | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry J Merlo | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert J Narveson | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Neu | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig C Painter | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George Riedl | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel J Salemi | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Standley | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Sternheim | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Vucurevich | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven C AndersonCAEIOM | |||||||||
| President & CEO | 39.00 | 1.00 | Yes (X) | Yes (X) | $3,430,264 | $0 | $957,249 | ||
| David M Fitzsimmons | |||||||||
| SVP Finc/Admin | 38.00 | 2.00 | Yes (X) | $399,855 | $0 | $57,694 | |||
| Don L Bell | |||||||||
| SVP General Counsel | 40.00 | 0.00 | $574,266 | $0 | $58,691 | Yes (X) | |||
| Carol A Kelly | |||||||||
| SVP Gov't Affairs | 40.00 | 0.00 | $669,776 | $0 | $38,462 | Yes (X) | |||
| Christopher P Krese | |||||||||
| SVP Communications | 40.00 | 0.00 | $522,103 | $0 | $55,895 | Yes (X) | |||
| Kathleen D Jaeger | |||||||||
| SVP Pharmacy Care | 25.00 | 15.00 | $541,997 | $0 | $46,379 | Yes (X) | |||
| James A Whitman | |||||||||
| SVP Member Programs/Services | 40.00 | 0.00 | $1,443,498 | $0 | $52,738 | Yes (X) | |||
| Thomas O'Donnell | |||||||||
| SVP Gov't Affairs | 40.00 | 0.00 | $374,833 | $0 | $52,428 | Yes (X) | |||
| Terrance Arth | |||||||||
| VP Member Programs | 40.00 | 0.00 | $321,108 | $0 | $55,984 | Yes (X) | |||
| Kevin Nicholson | |||||||||
| VP Regulatory Aff | 40.00 | 0.00 | $305,924 | $0 | $40,039 | Yes (X) | |||
| Mary Ellen Kleiman | |||||||||
| VP Legal Affairs | 40.00 | 0.00 | $271,755 | $0 | $26,832 | Yes (X) | |||
| Sandra Guckian | |||||||||
| VP State Govt Affs | 40.00 | 0.00 | $253,099 | $0 | $36,727 | Yes (X) | |||
| Dawn Worthington | |||||||||
| VP Human Resources | 40.00 | 0.00 | $247,531 | $0 | $35,065 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,356,009 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,514,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Levy Restaurants | |||||
| 900 Boylston St | Boston | MA | 02215 | Convention Food/Bev | $1,352,044 |
| 1776 Wilson 2014 LLC | |||||
| 13155 Noel Road Suite 500 | Dallas | TX | 75240 | Landlord | $1,222,233 |
| OnStage Talent Group | |||||
| 860 Via de la Paz F Loft | Pacific Palisades | CA | 90272 | Entertainment Broker | $1,041,711 |
| Video West Inc | |||||
| 1050 N 52nd St | Phoenix | AZ | 85008 | Convention Services | $949,071 |
| Freeman | |||||
| PO Box 650036 | Dallas | TX | 75265 | Exhibit Hall Set-up | $642,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising | $128,623 | $128,623 | ||
| Conference/Trade Show | $27,872,591 | $175,000 | $27,697,591 | |
| Mbr Legal/Lobby support | $18,920 | $18,920 | ||
| Membership Dues | $11,602,172 | $11,602,172 | ||
| Research support | $327,624 | $327,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,949,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,019,252 | TotalRevenueColumnAmt |
| Exclusion | $1,019,252 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,128 | TotalRevenueColumnAmt |
| Exclusion | $141,128 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $929,632 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$929,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$929,632 | TotalRevenueColumnAmt |
| Exclusion | -$929,632 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $1,073 | TotalRevenueColumnAmt |
| Exclusion | $1,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,181,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,948,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $303,623 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,929,412 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,971 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,276,128 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,372,499 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,930 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,017 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,593 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,866 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,795 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,821 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,092 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,815 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,539 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,438 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,713 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,874 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,520 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,653,867 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,971 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,046 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Library Subs & Mbr Dues | $656,550 |
| Credit Card and Bank fees | $558,659 |
| Coalition Sponsorship/Contribs | $331,633 |
| Contrib-State Candidates | $150,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,241 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,215,328 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,046 | BOYAmt |
| EOY | $471,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,835,309 | BOYAmt |
| EOY | $9,367,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,098,531 | BOYAmt |
| EOY | $8,945,717 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,483 | BOYAmt |
| EOY | $1,236,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,334,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,236,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,199 | BOYAmt |
| EOY | $2,097,237 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,839,427 | BOYAmt |
| EOY | $62,074,627 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,872 | BOYAmt |
| EOY | $4,442,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,488,867 | BOYAmt |
| EOY | $88,636,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,600,220 | BOYAmt |
| EOY | $6,731,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,459,151 | BOYAmt |
| EOY | $26,412,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,059,371 | BOYAmt |
| EOY | $33,143,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,429,496 | BOYAmt |
| EOY | $55,492,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,429,496 | BOYAmt |
| EOY | $55,492,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,488,867 | BOYAmt |
| EOY | $88,636,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,966,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,096,590 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $150,750 | PoliticalExpendituresAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (185 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| All For Nevada PAC | |||||
| 476 Mission Springs St | Las Vegas | NV | 89052 | 813163754 | $2,000 |
| Assembly Democratic Caucus | |||||
| 2251 N Rampart Blvd 341 | Las Vegas | NV | 89123 | 880205213 | $2,000 |
| Assembly Republican Caucus | |||||
| 10000 West Charleston | Las Vegas | NV | 89135 | 880468266 | $2,000 |
| Atkins for Senate 2016 | |||||
| 330 Encinitas Blvd Ste 101 | Encinitas | CA | 92024 | 475173345 | $1,000 |
| Barbara Bailey for State Senate | |||||
| P O Box 374 | Oak Harbor | WA | 98277 | 020556800 | $1,000 |
| Buehler for a United Oregon | |||||
| P O Box 2022 | Bend | OR | 97709 | 463892586 | $1,000 |
| Caddy McKeown for State Representative | |||||
| P O Box 119 | Coos Bay | OR | 97420 | 371655095 | $500 |
| California Democrat Party | |||||
| 1020 12th St 406 | Sacramento | CA | 95814 | 942214618 | $2,500 |
| California Republican Party | |||||
| 1001 K St 4th Floor | Sacramento | CA | 95814 | 950401144 | $2,500 |
| Campaign Committee to Elect Willie Dove | |||||
| Box 349-9349 | Bonner Springs | KS | 66012 | 454368944 | $250 |
| Campaign to Elect Paul Harris | |||||
| 1916 SE 130th Avenue | Vancouver | WA | 98683 | 272531536 | $500 |
| Campaign to Elect Schwab | |||||
| 14953 West 140th Terr | Olathe | KS | 66062 | 000001731 | $250 |
| Campaign to Elect Vicki Chavez | |||||
| 1901 Chartley Way | Deming | NM | 88030 | 000001629 | $500 |
| Carrico for Senate | |||||
| P O Box 1100 | Galax | VA | 24333 | 452472912 | $500 |
| Chad Magendaz for State Senate | |||||
| P O Box 1362 | Issaquah | WA | 98027 | 611679658 | $1,000 |
| Citizens for Hannon | |||||
| 256 Washington St | Troy | NY | 12180 | 112416066 | $1,000 |
| Citizens for Kim Wyman | |||||
| P O Box 3812 | Lacey | WA | 98509 | 271572732 | $1,000 |
| Citizens for Kochmar | |||||
| P O Box 3676 | Federal Way | WA | 98063 | 911826508 | $500 |
| Citizens for Steve Litzow | |||||
| 7683 SE 27th St Ste 431 | Mercer Island | WA | 98040 | 262303979 | $300 |
| Citizens to Elect Steve Conway | |||||
| P O Box 112020 | Tacoma | WA | 98411 | 010735404 | $500 |
| Committee to Elect Aaron Ford | |||||
| P O Box 96003 | Las Vegas | NV | 89193 | 271373046 | $1,500 |
| Committee to Elect Al Kramer | |||||
| 4640 Old Clear Creek Road | Carson City | NV | 89705 | 000004707 | $1,000 |
| Committee to Elect Brian Shiozawa | |||||
| 3177 Fort Union Blvd | Cottnwood Heights | UT | 84121 | 811056744 | $250 |
| Committee to Elect Chris Broadwater | |||||
| 906 West Dakota St | Hammond | LA | 70401 | 452177350 | $500 |
| Committee to Elect Craig Hall | |||||
| 3428 Harrisonwood Drive | West Valley City | UT | 84119 | 454199195 | $500 |
| Committee to Elect Dan Hemmert | |||||
| 1115 East 965 North | Orem | UT | 84097 | 812452891 | $250 |
| Committee to Elect Dave Hayes | |||||
| 26910 92nd Ave NW PMB 183 | Stanwood | WA | 98292 | 454931877 | $300 |
| Committee to Elect Dr Alan Bates | |||||
| 2859 State St | Medford | OR | 97504 | 931282264 | $500 |
| Committee to Elect Eileen Cody | |||||
| 6714 38th Avenue SW | Seattle | WA | 98126 | 911646573 | $500 |
| Committee to Elect Heidi Gansert | |||||
| 16 California Ave 51 | Reno | NV | 89509 | 475012428 | $2,000 |
| Committee to Elect JT Wilcox | |||||
| P O Box 747 | McKenna | WA | 98558 | 270758934 | $500 |
| Committee to Elect Jason Frierson | |||||
| P O Box 31623 | Las Vegas | NV | 89173 | 800520768 | $1,000 |
| Committee to Elect Jill Dickman | |||||
| 1344 Disc Drive 201 | Sparks | NV | 89436 | 471479372 | $1,000 |
| Committee to Elect Jill Tolles | |||||
| 4790 Caughlin Ranch Pkwy | Reno | NV | 89519 | 474868322 | $1,000 |
| Committee to Elect Joe Hardy | |||||
| 833 Nevada Way | Boulder City | NV | 89105 | 810555112 | $1,500 |
| Committee to Elect Joel Kretz | |||||
| 1014 Toroda Creek Road | Wauconda | WA | 98859 | 721573462 | $500 |
| Committee to Elect John Lively | |||||
| 1186 West D St | Springfield | OR | 97477 | 454496015 | $500 |
| Committee to Elect John Lovick | |||||
| 2403 157th Place SE | Mill Creek | WA | 98012 | 900040477 | $800 |
| Committee to Elect Julia Ratti | |||||
| P O Box 4228 | Las Vegas | NV | 89432 | 870803736 | $1,000 |
| Committee to Elect Larry Seaquist | |||||
| P O Box 821 | Gig Harbor | WA | 98335 | 204220154 | $500 |
| Committee to Elect Leslie Osterman | |||||
| 1401 W Dallas | Wichita | KS | 67217 | 000004999 | $250 |
| Committee to Elect Michael Roberson | |||||
| P O Box 97251 | Las Vegas | NV | 89193 | 320292426 | $2,000 |
| Committee to Elect Mike Sprinkle | |||||
| P O Box 51202 | Sparks | NV | 89435 | 454766674 | $1,000 |
| Committee to Elect Nicole Cannizzaro | |||||
| 7901 Cocoa Beach Circle | Las Vegas | NV | 89128 | 474860402 | $1,000 |
| Committee to Elect Phillip DeVillier | |||||
| P O Box 409 | Eunice | LA | 70535 | 473760037 | $500 |
| Committee to Elect Scott Hammond | |||||
| 8414 W Farm Rd Ste 180-431 | Las Vegas | NV | 89131 | 452924552 | $1,500 |
| Committee to Elect Stephen Dwight | |||||
| 1400 Ryan St | Lake Charles | LA | 70601 | 472860517 | $500 |
| Committee to Elect Steve Eliason | |||||
| 8157 S Grambling Way | Sandy | UT | 84094 | 273322413 | $250 |
| Committee to Elect Steve Yeager | |||||
| 10120 W Flamingo Rd 4162 | Las Vegas | NV | 89173 | 464680743 | $1,000 |
| Committee to Re-Elect James Oscarson | |||||
| P O Box 1600 | Pahrump | NV | 89408 | 000003976 | $1,500 |
| Committee to Re-Elect Richard DeBolt | |||||
| 558 Chilvers Road | Chehalis | WA | 98532 | 203271670 | $500 |
| Corp Contrib Page Cortez Campaign | |||||
| 106 King Ranch Road | Lafayette | LA | 70508 | 260496815 | $500 |
| Cosgrove for Senate | |||||
| P O Box 15483 | Chesapeake | VA | 23328 | 462565872 | $500 |
| Craig Robert Hensgens | |||||
| 305 Wilkinson St | Gueydan | LA | 70542 | 000005368 | $250 |
| Curtis King for Senate | |||||
| P O Box 10025 | Yakima | WA | 98909 | 208314962 | $500 |
| Dan Claitor Campaign | |||||
| 7520 Perkins Road Ste 170 | Baton Rouge | LA | 70808 | 264007629 | $500 |
| Dem Assembly Campgn Cmte Hsekeeping Acct | |||||
| 107 Washington Ave Ste 1LL | Albany | NY | 12210 | 133041656 | $3,500 |
| Dodie Horton Campaign Fund | |||||
| 1864 Sparrow Ridge | Haughton | LA | 71037 | 000007733 | $250 |
| Dominion Leadership Trust | |||||
| 106 Carter St | Fredricksburg | VA | 224052308 | 050524341 | $500 |
| Dunnavant for Senate | |||||
| P O Box 70849 | Henrico | VA | 23255 | 473131420 | $500 |
| Dustin Millers Campaign | |||||
| 1115 South Union St | Opelousas | LA | 70570 | 437652535 | $500 |
| Ed Hernandez for Lt Governor 2018 | |||||
| c/o NCP 556 S Fair Oaks Av | Pasadena | CA | 91105 | 472675537 | $1,000 |
| Edward Ted James Campaign Fund | |||||
| 3213 Monterrey Blvd Ste B | Baton Rouge | LA | 70814 | 000005159 | $250 |
| Elect Gary Carter Jr | |||||
| P O Box 741471 | New Orleans | LA | 70174 | 474430576 | $500 |
| Elect Robert Spendlove | |||||
| 8491 Treasure Mt Drive | Sandy | UT | 84093 | 464503846 | $250 |
| Evan J Vickers Campaign | |||||
| 2166 N Cobble Creek Drive | Cedar City | UT | 84721 | 461724723 | $250 |
| Frank Hoffman Campaign | |||||
| P O Box 2474 | West Monroe | LA | 71294 | 000002663 | $500 |
| FRF Pharmacy Council PAC | |||||
| 227 South Adams St | Tallahassee | FL | 32301 | 205409286 | $3,000 |
| Friends for Ann Rivers | |||||
| P O Box 957 | La Center | WA | 98629 | 271512372 | $800 |
| Friends for Teri Hickel | |||||
| P O Box 1034 | Milton | WA | 98354 | 473435995 | $500 |
| Friends of Amy Paulin | |||||
| 12 Burgess Road | Scarsdale | NY | 105834410 | 134130364 | $500 |
| Friends of Andrew Barkis | |||||
| P O Box 8728 | Lacey | WA | 98509 | 811755579 | $300 |
| Friends of Carl E Heastie | |||||
| 9 E 8th St Ste 289 | New York | NY | 100035901 | 030453925 | $1,000 |
| Friends of Elizabeth Steiner Hayward | |||||
| P O Box 42307 | Portland | OR | 97242 | 900821006 | $500 |
| Friends of Jennifer Williamson | |||||
| P O Box 42307 | Portland | OR | 97242 | 453593513 | $500 |
| Friends of Joe Fain | |||||
| P O Box 7809 | Covington | WA | 98042 | 271654871 | $300 |
| Friends of Keith Hodges | |||||
| P O Box 928 | Urbanna | VA | 23175 | 300686169 | $500 |
| Friends of Laurie Monnes Anderson | |||||
| P O Box 1531 | Gresham | OR | 97030 | 931300457 | $500 |
| Friends of Marcus Riccelli | |||||
| P O Box 1325 | Spokane | WA | 99210 | 455222828 | $500 |
| Friends of Mark Johnson | |||||
| P O Box 1047 | Hood River | OR | 97031 | 271983079 | $1,000 |
| Friends of Michael Appleby | |||||
| 4957 Lakemont Blvd C4 257 | Bellevue | WA | 98006 | 812786170 | $300 |
| Friends of Michael J Madigan | |||||
| P O Box 3188 | Chicago | IL | 60654 | 363418024 | $2,500 |
| Friends of Sophia M Dicaro | |||||
| 7147 Antelope Road | West Valley City | UT | 84128 | 465012263 | $250 |
| Friends of Steve Newman | |||||
| P O Box 480 | Forest | VA | 24551 | 541998270 | $1,500 |
| Friends of Steve OBan | |||||
| P O Box 65335 | University | WA | 98464 | 271992105 | $1,500 |
| Friends of Stuart Bishop | |||||
| P O Box 80993 | Lafayette | LA | 70508 | 000006039 | $500 |
| Friends of Ted Ferrioli | |||||
| 111 Skyline Drive | John Day | OR | 97845 | 931283154 | $1,000 |
| Friends of Tina Kotek | |||||
| 7930 North Wabash Ave | Portland | OR | 97217 | 204689019 | $500 |
| Friends of Tina Orwall | |||||
| 17837 1st Ave S PMB 299 | Normandy Park | WA | 98148 | 453602805 | $300 |
| Friends of Victoria Seaman | |||||
| 8808 Rozetta Court | Las Vegas | NV | 89134 | 453719342 | $2,000 |
| Friends to Elect Jene Vickrey | |||||
| 502 S Countryside Drive | Louisburg | KS | 66053 | 000000070 | $250 |
| Friends to Elect Liz Pike | |||||
| P O Box 662 | Camas | WA | 98607 | 454280048 | $400 |
| Friends to Elect Lynda Wilson | |||||
| P O Box 820568 | Vancouver | WA | 98682 | 464097009 | $300 |
| Friends to Elect Vicki Caldwell Kraft | |||||
| P O Box 821481 | Vancouver | WA | 98682 | 811330233 | $500 |
| Friends to Elect Yvonne Dorsey | |||||
| 1520 T H Delpit Dr 226 | Baton Rouge | LA | 70802 | 900039629 | $500 |
| Georgia Retail Action Committee | |||||
| 227 South Adams St | Tallahassee | FL | 32301 | 205409286 | $2,000 |
| Griffey for State House | |||||
| P O Box 83 | Allyn | WA | 98524 | 272697662 | $300 |
| H Bernard LeBas Campaign | |||||
| 115 Southwest Railroad Ave | Ville Platte | LA | 70586 | 000002568 | $250 |
| Hall for House District 24 | |||||
| P O Box 91123 | Albuquerque | NM | 87199 | 810719329 | $500 |
| Hans Zeiger for State Senate | |||||
| P O Box 73303 | Puyallup | WA | 98373 | 270422184 | $300 |
| Hawkins for State Representative | |||||
| 9406 Harvest Lane | Wichita | KS | 67212 | 455463671 | $250 |
| Helena Moreno Campaign | |||||
| 643 Magazine St Ste 302 | New Orleans | LA | 70130 | 272974778 | $500 |
| House Democratic Campaign Committee | |||||
| 4130 1st Avenue S Ste D | Seattle | WA | 98134 | 916178946 | $500 |
| House Republican Organizational Committe | |||||
| P O Box 7222 | Olympia | WA | 98507 | 916177625 | $500 |
| Indiana House Democratic Caucus | |||||
| PO Box 1671 | Indianapolis | IN | 46206 | 521177393 | $1,000 |
| Indiana House Republican Campaign Cmte | |||||
| 101 W Ohio St Ste 2200 | Indianapolis | IN | 46204 | 351470780 | $1,000 |
| Indiana Retailers Association PAC | |||||
| One N Capitol Ste 430 | Indianapolis | IN | 46204 | 350242682 | $1,000 |
| Indiana Senate Democratic Caucus | |||||
| 115 W Washington St 1165 | Indianapolis | IN | 46204 | 352115773 | $1,000 |
| Indiana Senate Democrats Committee | |||||
| 101 W Ohio St Ste 2200 | Indianapolis | IN | 46204 | 351519681 | $1,000 |
| J Rogers Pope Campaign PAC | |||||
| P O Box 555 | Denham Spring | LA | 70727 | 454439509 | $250 |
| Jack McFarland Campaign Fund | |||||
| 150 Douglas Garrett Road | Winnfield | LA | 71483 | 000002669 | $500 |
| Jack Montoucet Campaign Fund | |||||
| 112 East Hutchinson Avenue | Crowley | LA | 70526 | 000006259 | $500 |
| Jay Luneau for Senate | |||||
| 711 Washington St | Alexandria | LA | 71301 | 812378478 | $1,000 |
| Jean-Paul Coussan Campaign | |||||
| P O Box 52001 | Lafayette | LA | 70505 | 000007726 | $500 |
| Jeff Barker for State Representative | |||||
| P O Box 42307 | Portland | OR | 97242 | 300042221 | $500 |
| Jerome Zeringue Campaign Fund | |||||
| 304 Amarillo Drive | Houma | LA | 70360 | 473104775 | $500 |
| Jim Dunnigan Campaign | |||||
| 3105 West 5400 South 6 | Salt Lake City | UT | 84129 | 473816718 | $250 |
| Jim Wood for Assembly 2016 | |||||
| 1020 12th St 406 | Sacramento | CA | 95814 | 472258351 | $1,000 |
| John Alario Campaign Fund | |||||
| 1063 Muller Parkway | Westwego | LA | 700945616 | 720947657 | $1,000 |
| John Bel Edwards Campaign LLC | |||||
| 102 N Myrtle St POB 1115 | Amite | LA | 70422 | 473960176 | $2,500 |
| JP Morrell Campaign Fund Inc | |||||
| PO Box 26306 | New Orleans | LA | 70186 | 205053613 | $500 |
| Julie Stokes Campaign Inc | |||||
| 13 Chateau Rue duJardin St | Kenner | LA | 70065 | 461524760 | $250 |
| Kansans for Claeys | |||||
| 2157 Redhawk Lane | Salina | KS | 67401 | 000001156 | $250 |
| Kansans for Ryckman | |||||
| Kansas for Ryckman | Olathe | KS | 66062 | 000002435 | $250 |
| Kathy Wolfe Moore for Representative | |||||
| 3209 North 131st St | Kansas City | KS | 66109 | 000009578 | $250 |
| Katrina Jackson Campaign | |||||
| 1051 Kansas Lane | Monroe | LA | 71203 | 452705040 | $500 |
| Kenny Cox Campaign | |||||
| 300 High School | Mansfield | LA | 71052 | 000005018 | $250 |
| Kenny Havard Campaign Fund | |||||
| P O Box 217 | Jackson | LA | 70748 | 000007680 | $250 |
| Kevin Jones for State Representative | |||||
| 416 East 7th St | Wellsville | KS | 66092 | 455548841 | $250 |
| Kirk Pearson for State Senate | |||||
| 105 Pearson Lane | Monroe | WA | 98272 | 912068453 | $500 |
| Larry Bagley Campaign | |||||
| 1104 Dennis St | Logansport | LA | 71049 | 000005732 | $250 |
| LaTurner for State Senate | |||||
| P O Box 1447 | Pittsburg | KS | 667621447 | 000004797 | $250 |
| Laura Kelly for Senate | |||||
| 234 SW Greenwood Ave | Topeka | KS | 666061228 | 453459849 | $250 |
| Longbine for State Senate | |||||
| Box 1903 | Emporia | KS | 66801 | 273484072 | $250 |
| Lynn for State Senate | |||||
| P O Box 25631 | Overland Park | KS | 66225 | 000004820 | $250 |
| Mainstreet Merchants for a Better NC In | |||||
| PO Box 1030 | Raliegh | NC | 27602 | 454057111 | $2,000 |
| Marcus L Hunter Campaign | |||||
| 900 St John St | Monroe | LA | 71201 | 452832405 | $250 |
| Mike McLane for State Representative | |||||
| P O Box 13 | Powell Butte | OR | 97753 | 272362541 | $2,000 |
| Mills for Representative Committee | |||||
| 4711A Main Highway | St Martinville | LA | 70582 | 261167603 | $1,000 |
| Mindy Wirth for State Senate | |||||
| P O Box 1102 | Bothell | WA | 98041 | 812593159 | $500 |
| Nevadas Future PAC | |||||
| P O Box 96003 | Las Vegas | NV | 89193 | 461059290 | $2,000 |
| New Mexico Pharmacists Association PAC | |||||
| 2716 San Pedro NE Ste C | Albuquerque | NM | 87110 | 850096044 | $5,000 |
| Norby Chabert Campaign | |||||
| P O Box 517 | Chauvin | LA | 70344 | 435433179 | $500 |
| NYS Democratic Assembly Campaign Cmte | |||||
| 107 Washington Avenue | Albany | NY | 12210 | 133041656 | $2,000 |
| NYS Senate Republican Campaign Cmte | |||||
| 152 Washington Avenue 202 | Albany | NY | 12210 | 141753654 | $2,000 |
| OBannon for Delegate | |||||
| P O Box 70365 | Richmond | VA | 232550365 | 541994683 | $1,000 |
| Orrock for Delegate | |||||
| P O Box 458 | Thornburg | VA | 22565 | 311723213 | $1,500 |
| Peach for Delegate | |||||
| P O Box 819 | Mechanicsville | VA | 23111 | 204046892 | $500 |
| People for Joe Schmick | |||||
| P O Box 620 | Colfax | WA | 99111 | 450582705 | $500 |
| People for Paul Graves | |||||
| P O Box 417 | Fall City | WA | 98024 | 811133789 | $300 |
| People for Pendergrass | |||||
| P O Box 6711 | Columbia | MD | 21045 | 521656546 | $500 |
| Ramsey Reid Falconer Campaign | |||||
| P O Box 1026 | Madisonville | LA | 70447 | 000001034 | $250 |
| Regina Ashford Barrow Campaign | |||||
| 6512 Vineyard Drive | Baton Rouge | LA | 70812 | 474585108 | $500 |
| Rep Davis Campaign Fund | |||||
| 7515 Jefferson Hwy 45 | Baton Rouge | LA | 70806 | 474258873 | $500 |
| Retailers of Alabama PAC | |||||
| P O Box 240669 | Montgomery | AL | 36124 | 912065311 | $3,000 |
| Rick Ward Campaign | |||||
| 3741 LA Highway 1 South | Port Allen | LA | 70767 | 000002287 | $500 |
| Robert A Johnson Representative Fund | |||||
| P O Box 468 | Marksville | LA | 71351 | 000001843 | $250 |
| ROCKIE | |||||
| 3051 South Birch St | Denver | CO | 80222 | 300622043 | $5,000 |
| Ronnie Johns Campaign Fund | |||||
| 1011 Lakeshore Dr 515 | Lake Charles | LA | 70601 | 912064819 | $500 |
| Ryan Gatti Campaign | |||||
| 2123 Shed Road | Bossier City | LA | 71111 | 811521321 | $500 |
| SC Retail Association PAC | |||||
| P O Box 1030 | Raleigh | NC | 27602 | 205460565 | $3,000 |
| Sen Republ Campaign Cmte Hsekeeping Acct | |||||
| P O Box 7229 | Albany | NY | 12222 | 141753654 | $3,000 |
| Senate Republican Campaign Committee | |||||
| P O Box 11025 | Olympia | WA | 98508 | 910987396 | $500 |
| Senator Gerald Boudreaux Campaign Fund | |||||
| P O Box 91245 | Lafayette | LA | 70501 | 000007429 | $1,000 |
| Sharon Hewitt Campaign | |||||
| 857 Brownswitch Rd 128 | Slidell | LA | 70458 | 473333985 | $500 |
| Shelly for State Senate | |||||
| 1591 Swiss Valley Road | Addy | WA | 99101 | 680674661 | $500 |
| Sloan for State Representative | |||||
| 772 Highway 40 | Lawrence | KS | 66049 | 000006744 | $250 |
| Stephanie Hilferty Campaign Cmte LLC | |||||
| P O Box 24686 | New Orleans | LA | 70184 | 472983343 | $500 |
| Susan Bonilla for Insurance Commissioner | |||||
| 1017 L St 903 | Sacramento | CA | 95814 | 475042001 | $1,000 |
| Suzanne Harrison for House | |||||
| 12046 Cantina Drive | Draper | UT | 84020 | 811858858 | $250 |
| Tanner Magee Campaign Fund | |||||
| 7833 West Main St | Houma | LA | 70360 | 472999710 | $500 |
| Taylor Barras Campaign Fund | |||||
| 800 S Lewis St Ste 206 | New Iberia | LA | 70560 | 460114420 | $500 |
| Third Coast Leadership PAC | |||||
| 5500 Prytania St 240 | New Orleans | LA | 70115 | 463620149 | $500 |
| Thomas Carmody Campaign Fund | |||||
| 440 Albert Avenue | Shreveport | LA | 711052908 | 274664220 | $250 |
| Tim Knopp for State Senate | |||||
| 22380 Rickard Road | Bend | OR | 97702 | 454698187 | $1,000 |
| Tom Burroughs for State Representative | |||||
| 3131 South 73rd Terrace | Kansas City | KS | 66106 | 453063400 | $250 |
| Tom Holland for Kansas Senate | |||||
| P O Box 165 | Baldwin City | KS | 66006 | 303769017 | $250 |
| Tom Willmott Campaign Fund | |||||
| 2002 20th St Ste 204-A | Kenner | LA | 70062 | 000007997 | $250 |
| Troy Carter Campaign Fund | |||||
| P O Box 50730 | New Orleans | LA | 70150 | 475141915 | $500 |
| Vicki Schmidt for Senate | |||||
| 5906 SW 43rd Court | Topeka | KS | 666101632 | 260491870 | $500 |
| Vincent Pierre Campaign Fund | |||||
| 800 W Congress St Ste A | Lafayette | LA | 70501 | 452471914 | $500 |
| Wagle for Senate | |||||
| 4 Sagebrush | Wichita | KS | 67230 | 000002354 | $500 |
| Walsh for State Senate | |||||
| P O Box 2662 | Walla Walla | WA | 99361 | 113717635 | $500 |
| Washington Senate Democratic Campaign | |||||
| 4130 1st Avenue S Ste D | Seattle | WA | 98134 | 462614068 | $500 |
| Wayne Harper Campaign | |||||
| 2094 Surrey Circle | Taylorsville | UT | 84129 | 453340461 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $11,602,172 | DuesAssessmentsAmt |
| Aggregate Reported Dues Ntc | $5,104,956 | AggregateReportedDuesNtcAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities | FormAndLineReferenceDesc |
| Explanation | Corporate contributions made to candidates for state office, or to state political organizations.Taxpayer ID's starting with five zeros in the list are SSN's. For security purposes, only the last 4 digits are used. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,895,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $785,765 | DepreciationAmt |
| Book Value | $1,110,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,992,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,780,523 | DepreciationAmt |
| Book Value | $211,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $670,589 | DepreciationAmt |
| Book Value | $775,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,097,237 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Retirement Plan Assets | Desc |
| Book Value | $2,542,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,442,842 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Since the Taxpayer's consolidated audit includes its Foundation and Political Action Committee, the following is taken from the part of the footnote related to this taxpayer:Income taxes: The Association is generally exempt from income taxes on income under the provisions of Section 501(c)(6) of the Internal Revenue Code. Income from nonexempt functions is subject to unrelated business income tax. The Association had income tax expense, relating to advertising income, of $94,500 and $87,000 for the years ended December 31, 2016 and 2015, respectively. The Association follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|---|
| Amer Society of Assn Execs | |||||||||
| 1575 Eye St NW | Washington | DC | 20005 | 501(c)(6) | $12,000 | $0 | Actual Cost | Support Annual Dinner | |
| Mt Vernon Ladies Assn | |||||||||
| PO Box 110 | Mt Vernon | VA | 22121 | $10,000 | $0 | Actual Cost | Support Annual Dinner | 540564701 | |
| Natl Chamber Foundatio | |||||||||
| 1615 H St NW | Washington | DC | 20062 | $10,000 | $0 | Actual Cost | Support Foundation Programs | 526073268 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Taxpayer does not make formal grants, but may give to other 501(c) orgs as memorial contributions for industry members, or to support the annual dinners of local trade associations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| Carol A Kelly | ||||||
| SVP Gov't Affairs | $454,227 | $215,549 | $26,500 | $11,962 | $708,238 | |
| Christopher P Krese | ||||||
| SVP Communications | $435,334 | -$1,332 | $26,500 | $29,395 | $577,998 | $88,101 |
| David M Fitzsimmons | ||||||
| SVP Finc/Admin | $320,339 | $14,191 | $26,500 | $31,194 | $457,549 | $65,325 |
| Dawn Worthington | ||||||
| VP Human Resources | $200,423 | $16,858 | $21,842 | $13,223 | $282,596 | $30,250 |
| Don L Bell | ||||||
| SVP General Counsel | $438,768 | $38,146 | $26,500 | $32,191 | $632,957 | $97,352 |
| James A Whitman | ||||||
| SVP Member Programs/Services | $610,762 | $694,438 | $26,500 | $26,238 | $1,496,236 | $138,298 |
| Kathleen D Jaeger | ||||||
| SVP Pharmacy Care | $424,812 | $22,077 | $26,500 | $19,879 | $588,376 | $95,108 |
| Kevin Nicholson | ||||||
| VP Regulatory Aff | $244,844 | $23,886 | $26,500 | $13,539 | $345,963 | $37,194 |
| Mary Ellen Kleiman | ||||||
| VP Legal Affairs | $220,108 | $19,397 | $23,811 | $3,021 | $298,587 | $32,250 |
| Sandra Guckian | ||||||
| VP State Govt Affs | $199,581 | $22,580 | $22,219 | $14,508 | $289,826 | $30,938 |
| Steven C AndersonCAEIOM | ||||||
| President & CEO | $1,226,896 | $1,693,534 | $911,746 | $45,503 | $4,387,513 | $509,834 |
| Terrance Arth | ||||||
| VP Member Programs | $254,154 | $11,829 | $26,500 | $29,484 | $377,092 | $55,125 |
| Thomas O'Donnell | ||||||
| SVP Gov't Affairs | $282,534 | $19,268 | $26,500 | $25,928 | $427,261 | $73,031 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | Additional Information for Sch J, Part I Questions:First Class travel is allowed for the CEO for longer flights (per employment contract), and is used sparingly.Companion travel is rare, and when it does occur, it is included as taxable income on the employee's W-2, unless there is a bona fide business purpose.Tax gross up is used when paying a deferred comp. payment from the Supplemental Executive Retirement Plan.Health Club dues are reimbursed up to $250 per year and are included on the employee's W-2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: PHARMACY OPERATIONS AND PATIENT CARE PROGRAMS - Various programs to demonstrate and communicate the value of pharmacy services in improving health outcomes and lowering overall healthcare costs. Includes working with other allied trade associations and state boards of pharmacy to address pharmacy practices and professional issues which affect chain drug store operations. Also provide online educational courses for pharmacists. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES - Various other services to members including regulatory guidance on industry issues, membership directory, resource center, public relations and communications, and front-end retail technology. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The organizations bylaws establish an executive committee, the members of which must be members of the organizations board of directors. The committee members are appointed by the board of directors, and the committee consists of not more than twelve (12) persons. The chairman and vice-chairman of the board of directors are ex-officio members of the committee, as are the organizations president and treasurer, although the president is a non-voting member. The committee has general charge of the business of the organization between meetings of the board of directors. The committee also directly supervises the organizations officers, subject to the direction and control of the organizations full board of directors. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Business Relationships among the Board: In four instances, two board members represented the same member company: Walgreens- Alex Gourlay and Richard Ashworth; Rite Aid- John Standley and Kenneth Martindale; Walmart- George Riedl and Carmen Bauza, CVS Health- Larry Merlo and Helena Foulkes. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Classes of Membership- Membership in The Corporation is divided into three classes: Active, Associate, and International.Active Members- Any person, firm, or corporation engaged in operating for-profit retail drug stores or other for-profit community retail pharmacies shall be eligible for Active Membership in The Corporation, including operators of four or more for-profit retail drug stores or other for-profit community retail pharmacies that are subsidiaries of, owned by, or directly or indirectly controlled by a not-for-profit organization. Associate Members- Any person, firm, corporation, or organization actively engaged in supplying goods or services to the profession of pharmacy, the drug industry, retail drug stores or other for-profit community retail pharmacies shall be eligible for Associate Membership in The Corporation. International Members- Any person, firm, corporation, or organization located in and organized under the laws of a jurisdiction outside of the United States and engaged in operating for-profit retail drug stores or other for-profit community retail pharmacies or actively engaged in supplying goods or services to the profession of pharmacy, drug industry, retail drug stores or other for-profit community retail pharmacies shall be eligible for International Membership. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the form 990 is made available to the Directors for their review prior to filing. The Directors are instructed to contact the SVP Finance if they have any questions regarding the return. After a reasonable period of time, the forms are filed if there are no further questions. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization's conflict of interest policies require officers, directors and employees to notify the taxpayer of any conflicts. In order to monitor and enforce compliance with the policy, directors are reminded of the policy at every Board meeting and Executive Committee meeting, and officers,directors and key employees are provided annually with a questionnaire regarding conflicts and a list of the taxpayers directors, officers, key employees, and vendors, for purposes of determining if a conflict of interest exists. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Form 990 Executive Compensation:Q15a. Taxpayer has a Human Resources Committee of the Board of Directors for review, discussion and approval of the CEO's salary and annual performance-based bonus award. The CEO's compensation is benchmarked annually by an independent compensation analysis firm that uses appropriate comparable data from other organizations of similar size and geographic location, including 990's of other organizations and compensation studies. The data and analysis is provided to the Committee. Records of the process and the resulting determination are kept within the Committee meeting minutes.Q15b. Taxpayer uses comparable compensation data to benchmark other officers and key employees of the organization. An independent compensation analysis firm is utilized to routinely review and compare our established, board-approved compensation program with comparable organizations of similar size and geographic region. The Human Resources Committee of the Board of Directors reviews and discusses compensation for officers and key employees. The President & CEO has the final authority on other officers and key employees compensation. Records of the process and the resulting determination are kept within the Committee meeting minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The taxpayer's governing documents, conflict of interest policy, and audited financial statements are available to the general public upon request. |
| Balance Sheet - Other Assets Explanation | Included in Other Assets on the Balance Sheet is a $1.9 million investment in Surescripts,LLC. One aspect of Surescripts' business is transmission of electronic prescriptions. Taxpayer made an investment in Surescripts to help it initially get started. Taxpayer owns approximately 25% of Surescripts, but does not exercise significant control over Surescripts operations. The investment is shown at original cost, less a valuation allowance. |
| Part VII, Section A, Column B - Hours for Related Organizations | Kathleen Jaeger spent approximately 15 hrs per week supporting NACDS Foundation- a related organization, as President of the NACDS Foundation. David M. Fitzsimmons spent approximately 2 hrs per week on NACDS Foundation administration. Steven C. Anderson spent approximately one hour per week overseeing Foundation activities as Chairman of the NACDS Foundation. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NACDS Foundation Inc | ||||||||||
| 1776 Wilson Blvd Suite 200 | Arlington | VA | 22209 | 510144922 | 501(C)(3) Supporting Organization | VA | 501(C)(3) | Type 1 Supporting | National Assn of Chain Drug Stores Inc | Yes (true) |
| NACDS Political Action Committee | ||||||||||
| 1776 Wilson Blvd Suite 200 | Arlington | VA | 22209 | 541603961 | Political Action Committee | VA | 527 | National Assn of Chain Drug Stores Inc | Yes (true) | |
| 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NACDS Foundation Inc | ||
| n | $33,657 | Actual Cost |
| NACDS Foundation Inc | ||
| o | $411,039 | Actual Cost |
| NACDS Foundation Inc | ||
| q | $118,757 | Actual Cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Relationship with Other Orgs | FormAndLineReferenceDesc |
| Explanation | Taxpayer and another 501(c)(6) org. each appoint 50% of the Board of a 3rd 501(c)(6) org.- The Institute for the Advancement of Community Pharmacy, Inc. (Tax ID# 54-1924721). Though this does not qualify under the Sch. R definition of control, taxpayer and the other 501(c)(6) support this 3rd organization by reimbursing its operating expenses, and by providing staff support free of charge. | ExplanationTxt |