NATIONAL PEST MANAGEMENT ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PEST MANAGEMENT ASSOCIATION INC (EIN 22-1605917)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-10
IRS object ID
201731309349301728
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-05-10T11:18:21-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221605917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PEST MANAGEMENT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7033526762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY MCKENZIEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7033526762PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA SIMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,842,837GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PESTWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE IMPROVEMENT OF BUSINESS CONDITIONS IN THE PEST MANAGEMENT INDUSTRY AND TO PROVIDE INFORMATION AND SERVICES TO ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$59,261TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,500PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,787,819PYProgramServiceRevenueAmt
CY Program Service Revenue$5,571,285CYProgramServiceRevenueAmt
PY Investment Income$2,330PYInvestmentIncomeAmt
CY Investment Income$20,271CYInvestmentIncomeAmt
PY Other Revenue$141,715PYOtherRevenueAmt
CY Other Revenue$146,728CYOtherRevenueAmt
PY Total Revenue$5,933,364PYTotalRevenueAmt
CY Total Revenue$5,738,284CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,416,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,323,099CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,307,831PYOtherExpensesAmt
CY Other Expenses$3,349,957CYOtherExpensesAmt
PY Total Expenses$5,774,231PYTotalExpensesAmt
CY Total Expenses$5,674,056CYTotalExpensesAmt
PY Revenues Less Expenses$159,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,228CYRevenuesLessExpensesAmt
Total Assets BOY$6,334,141TotalAssetsBOYAmt
Total Assets EOY$6,242,452TotalAssetsEOYAmt
Total Liabilities BOY$2,061,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,905,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,273,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,337,350NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE IMPROVEMENT OF BUSINESS CONDITIONS IN THE PEST MANAGEMENT INDUSTRY AND TO PROVIDE INFORMATION AND SERVICES TO ITS MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP - OVER 7,000 MEMBERS IN THE UNITED STATES AND OTHER COUNTRIES. PROFESSIONAL PEST CONTROL SPECIALISTS RECEIVE ONGOING EDUCATION ON THE LATEST DEVELOPMENTS IN THE FIELD, RECEIVE PUBLIC POLICY INFORMATION AND ARE PROVIDED NETWORKING OPPORTUNITIES TO SHARE INFORMATION WITH COLLEAGUES, ATTEND EDUCATION SESSIONS, AND LEARN BEST PRACTICES. MEMBERS HAVE ACCESS TO COMPREHENSIVE INFORMATION AND TOOLS WITH COMPLETE RESOURCES TO BE WELL INFORMED AND CURRENT IN THE PROFESSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLIC RELATIONS/COMMUNICATIONS - THIS PROGRAM IMPROVED THE IMAGE AND VALUE OF THE PEST MANAGEMENT INDUSTRY THROUGH THE MASS MEDIA, EDUCATORS AND PEST CONTROL OPERATORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONFERENCES AND WORKSHOPS - THESE PROGRAMS ENABLED THE ASSOCIATION TO DISSEMINATE ACCURATE IFNORMATION TO MEMBERS OF THE PEST MANAGEMENT INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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)
Phone7033526762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
H RUSSELL IVES
PRESIDENT1.002.00Yes (X)Yes (X)$0$0$0
WILLIAM A TESH
IMMEDIATE PAST PRESIDENT1.002.00Yes (X)Yes (X)$0$0$0
CHUCK TINDOL
PRESIDENT-ELECT1.000.00Yes (X)Yes (X)$0$0$0
BRYAN COOKSEY III
TREASURER1.002.00Yes (X)Yes (X)$0$0$0
DENNIS JENKINS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
COURT PARKER
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD KESECKER
DIRECTOR1.000.00Yes (X)$0$0$0
CLEVELAND DIXON JR
DIRECTOR1.000.00Yes (X)$0$0$0
CHRIS MCCLOUD
DIRECTOR1.000.00Yes (X)$0$0$0
STUART AUST
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL BOTHA
DIRECTOR1.000.00Yes (X)$0$0$0
TIMOTHY BROCK
DIRECTOR1.000.00Yes (X)$0$0$0
KATHY CANO
DIRECTOR1.000.00Yes (X)$0$0$0
KRISTIN DODD
DIRECTOR1.000.00Yes (X)$0$0$0
KAREN FURGIUELE-PERCY
DIRECTOR1.000.00Yes (X)$0$0$0
EMILY THOMAS KENDRICK
DIRECTOR1.000.00Yes (X)$0$0$0
KEVIN KORDEK
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES MCHALE JR
DIRECTOR1.000.00Yes (X)$0$0$0
SANFORD PHILLIPS
DIRECTOR1.000.00Yes (X)$0$0$0
BEN WALKER
DIRECTOR1.000.00Yes (X)$0$0$0
ADAM WITT
DIRECTOR1.000.00Yes (X)$0$0$0
JOEY HARRIS
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE LEVY
DIRECTOR1.000.00Yes (X)$0$0$0
BRAD PARKER
DIRECTOR1.000.00Yes (X)$0$0$0
KURT SCHERZINGER
DIRECTOR1.000.00Yes (X)$0$0$0
GARY SHARPIRO
DIRECTOR1.000.00Yes (X)$0$0$0
DOMINIQUE STUMPF
COO40.000.00Yes (X)Yes (X)$146,951$0$13,435
ROBERT ROSENBERG
CEO40.000.00Yes (X)$315,241$0$28,443
GARY MCKENZIE
CFO40.000.00Yes (X)$179,111$0$17,825
JANAY RICKWALDER
VP MARKETING36.004.00$136,133$0$11,166Yes (X)
ANDREW ARCHITECT
VP40.000.00$117,300$0$10,902Yes (X)
JAMES FREDERICKS
VP40.000.00$137,849$15,317$16,842Yes (X)
MELISSA HENRIKSEN
VP40.000.00$114,454$0$5,723Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,147,039TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$15,317TotReportableCompRltdOrgAmt
Total Other Compensation$104,336TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
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
MASTER PRINT
PO BOX 1467 8401 TERMINAL ROADNEWINGTONVA22122PRINTING SERVICES$208,877
APTIFY
7900 WEST PARK DRIVE ATRIUM 5TH FLTYSONS CORNERVA22102IT SERVICES$174,298
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONVENTION541900$2,199,615$2,199,615
MEMBERSHIP DUES541700$1,964,898$1,964,898
CONFERENCES541900$536,836$536,836
SPONSORSHIP541900$464,140$464,140
GAZETTE323100$278,833$219,572$59,261

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,963TotalRevenueColumnAmt
Related Or Exempt Func Income$126,963RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,571,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,271TotalRevenueColumnAmt
Exclusion$20,271ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$40GrossSalesOfInventoryAmt
Cost Of Goods Sold$104,553CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$104,513TotalRevenueColumnAmt
Related Or Exempt Func Income-$104,513RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MANAGEMENT FEES900099$227,260$227,260
ESA COMMISSIONS900099$17,944$17,944
MISCELLANEOUS900099$6,037$6,037
FieldValueIRS element (for citing)
Other Revenue Total$251,241OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,738,284TotalRevenueColumnAmt
Related Or Exempt Func Income$5,407,511RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$59,261UnrelatedBusinessRevenueAmt
Exclusion$271,512ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$705,613TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,255,226TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$80,629TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,003TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,628TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,287TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,576TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,523TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$326,684TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$254,902TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,205TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$162,985TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,744,719TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$94,916TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$258,828TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,465TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMITTEE$137,892
MEMBERSHIP SERVICES$44,407
TAXES & LICENSES$40,564
COMMUNICATIONS$30,956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,648TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,674,056TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$762,608BOYAmt
EOY$484,643EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$307,501BOYAmt
EOY$607,307EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,822BOYAmt
EOY$148,509EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,577BOYAmt
EOY$56,035EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$204,073BOYAmt
EOY$354,912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,633,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,164,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,609,859BOYAmt
EOY$3,469,896EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,118,242BOYAmt
EOY$1,039,990EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,459BOYAmt
EOY$81,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,334,141BOYAmt
EOY$6,242,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$548,050BOYAmt
EOY$387,119EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,512,969BOYAmt
EOY$1,517,983EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,061,019BOYAmt
EOY$1,905,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,195,989BOYAmt
EOY$4,275,217EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,133BOYAmt
EOY$62,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,273,122BOYAmt
EOY$4,337,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,334,141BOYAmt
EOY$6,242,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,228ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PEST CONTROL ASSOCIATION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Contributions Rcvd Dlvr$28,785ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,964,898DuesAssessmentsAmt
Non Ded Lbbyng Pltcl Cyov-$120,365NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$120,365NonDeductibleLbbyngPltclTotAmt
Carried Over-$120,365CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$609,948OtherCostOrOtherBasisAmt
Book Value$609,948BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,463,404OtherCostOrOtherBasisAmt
Depreciation$1,068,497DepreciationAmt
Book Value$2,394,907BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,317OtherCostOrOtherBasisAmt
Depreciation$76,637DepreciationAmt
Book Value$31,680BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,452,318OtherCostOrOtherBasisAmt
Depreciation$1,018,957DepreciationAmt
Book Value$433,361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,469,896TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,842,837TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,842,837RevenueSubtotalAmt
Other Revenues Not Included-$104,553OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$104,553RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,738,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,778,609TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$104,553OtherExpensesIncludedAmt
Expenses Not Reported$104,553ExpensesNotReportedAmt
Expenses Subtotal$5,674,056ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,674,056TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -104,553.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 104,553.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
DOMINIQUE STUMPF
COO$146,951$0$0$0$0$0$7,348$0$7,299$0$161,598$0$0$0
ROBERT ROSENBERG
CEO$315,241$0$0$0$0$0$15,762$0$14,721$0$345,724$0$0$0
GARY MCKENZIE
CFO$179,111$0$0$0$0$0$8,956$0$10,225$0$198,292$0$0$0
JAMES FREDERICKS
VP$137,849$15,317$0$0$0$0$6,892$766$9,430$1,048$154,171$17,131$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP: 1. VOTING MEMBERS (REGULAR MEMBERSHIP) - ANY PERSON OR PEST MANAGEMENT FIRM IN THE UNITED STATES, ITS TERRITORIES, AND CANADA, WHICH SUPPORTS THE PURPOSES OF THE ASSOCIATION, SHALL BE ELIGIBLE FOR REGULAR MEMBERSHIP IN THE ASSOCIATION. REGULAR MEMBERS MAY VOTE FOR THE ELECTION OF AT-LARGE, REGIONAL, PAST PRESIDENT DIRECTORS AND THE SECRETARY OF THE ASSOCIATION AT THE ANNUAL MEETING AND SHALL HAVE THE AUTHORITY TO ADOPT, REPEAL AND AMEND THE BYLAWS OF THE ASSOCIATION. 2. NON-VOTING MEMBERS - NON-VOTING MEMBERS MAY NOT VOTE ON ANY MATTER COMING BEFORE THE MEMBERS. THERE ARE 6 CLASSES OF NON-VOTING MEMBERS; ALLIED MEMBERSHIP, INTERNATIONAL MEMBERSHIP, CORPORATE AFFILIATE MEMBERSHIP, JOINT PARTNERSHIP AFFILIATE MEMBERSHIP, LIFE MEMBERSHIP, AND HONORARY MEMBERSHIP. REPRESENTATIVES OF ALLIED MEMBERS MAY SERVE AS DIRECTORS BUT NO REPRESENTATIVES OF ANY OTHER NON-VOTING MEMBER SHALL BE ELIGIBLE TO SERVE AS A DIRECTOR OR OFFICER.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS ARE THE ONLY CLASS OF MEMBERSHIP ELIGIBLE TO VOTE FOR THE ELECTION OF AT-LARGE, REGIONAL AND PAST PRESIDENT DIRECTORS AND THE SECRETARY OF THE ASSOCIATION AT THE ANNUAL MEETING, AND SHALL HAVE THE AUTHORITY TO ADOPT, REPEAL AND AMEND THE BYLAWS OF THE ASSOCIATION. REPRESENTATIVES OF REGULAR MEMBERS MAY SERVE AS DIRECTORS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11NPMA'S INDEPENDENT AUDIT FIRM PREPARES THE 990. IT IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE CHIEF FINANCIAL OFFICER IN DETAIL AND THEN PROVIDED TO THE FULL BOARD FOR A REVIEW AND COMMENT PERIOD BEFORE BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A POTENTIAL CONFLICT IS REPORTED, IT IS IMMEDIATELY REVIEWED AND ANY NECESSARY ACTION TAKEN BY THE REMAINING MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE VICE PRESIDENT POSITION RECIEVES AN ANNUAL REVIEW BY AN INDEPENDENT COMMITTEE OF THE BOARD. THIS COMMITTEE USES COMPARATIVE DATA AVAILABLE IN THE ASAE ANNUAL REPORT FOR SIMILAR ORGANIZATIONS IN A SIMILAR GEOGRAPHIC AREA, THE DELIBERATIONS ARE DOCUMENTED IN THE ORGANIZATION'S RECORDS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PEST MANAGEMENT ASSOC TITLE HOLDINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesBUILDING MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BUETTNER FOUNDATION (DBA THE PEST MANAGEMENT FOUNDATION)
10460 NORTH STREETFAIRFAXVA22030226070835SUPPORTVA501(C)(3)LINE 9NPMA0
PROFESSIONAL PEST MANAGEMENT ALLIANCE
10460 NORTH STREETFAIRFAXVA22030541885790SUPPORTVA501(C)(6)N/A0N/A
THE FOUNDATION FOR PROFESSIONAL PEST MANAGEMENT (DBA QUALITY PRO)
10460 NORTH STREETFAIRFAXVA22030134313039SUPPORTVA501(C)(6)N/A0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE FOUNDATION FOR PROFESSIONAL PEST MANAGEMENT
O$154,250BOOK VALUE
PROFESSIONAL PEST MANAGEMENT ALLIANCE
Q$58,046BOOK VALUE
PROFESSIONAL PEST MANAGEMENT ALLIANCE
O$210,470BOOK VALUE

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