NATIONAL ASSOCIATION OF CHAIN DRUG STORES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CHAIN DRUG STORES INC (EIN 13-5582579)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-18
- IRS object ID
- 201612929349300401
- Schema version
- 2015v2.0
- 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 | 2016-10-18T05:49:14-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-10-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,990,306 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $256,027 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $204,285 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,899,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,863,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,758,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $609,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,908 | PYOtherRevenueAmt |
| CY Other Revenue | $101,241 | CYOtherRevenueAmt |
| PY Total Revenue | $40,677,004 | PYTotalRevenueAmt |
| CY Total Revenue | $39,573,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,731,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,707,339 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,476,160 | PYOtherExpensesAmt |
| CY Other Expenses | $17,403,188 | CYOtherExpensesAmt |
| PY Total Expenses | $32,236,949 | PYTotalExpensesAmt |
| CY Total Expenses | $34,141,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,440,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,431,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,216,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,488,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,129,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,059,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,087,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,429,496 | 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 | false | 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 | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|---|---|
| Randy B Edeker | |||||||||
| Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Martin Otto | |||||||||
| Vice-Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JK Symancyk | |||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard Ashworth | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jose Barra | |||||||||
| 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 | |||
| Labeed Diab | |||||||||
| 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 | |||
| Alexander Gourlay | |||||||||
| 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 | |||
| Michael C Kaufmann | |||||||||
| 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 | |||
| 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 | |||
| Steven C AndersonCAEIOM | |||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $2,306,925 | $0 | $739,514 | ||
| David M Fitzsimmons | |||||||||
| SVP Finc/Admin | 38.00 | 2.00 | Yes (X) | $392,169 | $0 | $52,883 | |||
| Don L Bell | |||||||||
| SVP General Counsel | 40.00 | 0.00 | $562,693 | $0 | $55,423 | Yes (X) | |||
| Carol A Kelly | |||||||||
| SVP Govt Affairs | 40.00 | 0.00 | $758,609 | $0 | $37,342 | Yes (X) | |||
| Christopher P Krese | |||||||||
| SVP Communications | 40.00 | 0.00 | $512,209 | $0 | $51,112 | Yes (X) | |||
| Kathleen D Jaeger | |||||||||
| SVP Pharmacy Care | 25.00 | 15.00 | $536,732 | $0 | $40,069 | Yes (X) | |||
| James A Whitman | |||||||||
| SVP Member Programs/Services | 40.00 | 0.00 | $792,655 | $0 | $261,969 | Yes (X) | |||
| Thomas O'Donnell | |||||||||
| VP Federal Affairs | 40.00 | 0.00 | $298,190 | $0 | $48,309 | Yes (X) | |||
| Kevin Nicholson | |||||||||
| VP Regulatory Aff | 40.00 | 0.00 | $300,200 | $0 | $38,232 | Yes (X) | |||
| Terrence Arth | |||||||||
| VP Member Programs | 40.00 | 0.00 | $286,565 | $0 | $50,243 | Yes (X) | |||
| Mary Ellen Kleiman | |||||||||
| VP Legal Affairs | 40.00 | 0.00 | $264,989 | $0 | $26,290 | Yes (X) | |||
| Sandra Guckian | |||||||||
| VP State Govt Affs | 40.00 | 0.00 | $248,166 | $0 | $35,417 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,260,102 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,436,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 |
|---|---|---|---|---|---|
| 1776 Wilson 2014 LLC | |||||
| 13155 Noel Rd 500 | Dallas | TX | 75240 | Landlord | $1,179,270 |
| Video West Inc | |||||
| 1050 N 52nd St | Phoenix | AZ | 85008 | Conference A/V | $920,796 |
| Leavitt Partners | |||||
| 299 S Main 2300 | Salt Lake City | UT | 84111 | Advertising | $865,000 |
| Centerplate | |||||
| 111 West Harbor Dr | San Diego | CA | 92101 | Convention Services | $770,289 |
| OnStage Talent Group | |||||
| 860 Via de la Paz F Loft | Pacific Palisades | CA | 90272 | Entertainers/Speaker | $698,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising | $108,527 | $108,527 | ||
| Conference/Trade Show | $27,277,978 | $147,500 | $27,130,478 | |
| Mbr Legal/Lobby support | $46,935 | $46,935 | ||
| Membership Dues | $11,429,940 | $11,429,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,863,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,025,685 | TotalRevenueColumnAmt |
| Exclusion | $1,025,685 | 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 | $76,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,422 | RelatedOrExemptFuncIncomeAmt |
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 | $416,548 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$416,548 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$416,548 | TotalRevenueColumnAmt |
| Exclusion | -$416,548 | 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 | $24,819 | TotalRevenueColumnAmt |
| Exclusion | $24,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,819 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,573,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,553,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $256,027 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,764,434 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250 | 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 | $7,100,304 | 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 | $7,303,068 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,699 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,457 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,811 | 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 | $104,952 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,163 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,333 | 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 | $130,178 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,919 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,551 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,193 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,688 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,023 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,427 | 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 | $9,426,016 | 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 | $702,819 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,189 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Library Subs & Mbr Dues | $570,333 |
| Credit Card and Bank fees | $525,706 |
| Coalition Sponsorship/Contribs | $273,967 |
| Printing and Publications | $272,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,551 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,141,777 | 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 | $325,785 | BOYAmt |
| EOY | $317,046 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,618,579 | BOYAmt |
| EOY | $8,835,309 | 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 | $6,436,615 | BOYAmt |
| EOY | $8,098,531 | 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 | $1,644,543 | BOYAmt |
| EOY | $1,610,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,730,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,609,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,359 | BOYAmt |
| EOY | $2,121,199 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,644,976 | BOYAmt |
| EOY | $56,839,427 | 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 | $3,779,776 | BOYAmt |
| EOY | $3,666,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,216,633 | BOYAmt |
| EOY | $81,488,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,732,661 | BOYAmt |
| EOY | $6,600,220 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,396,630 | BOYAmt |
| EOY | $24,459,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,129,291 | BOYAmt |
| EOY | $31,059,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,087,342 | BOYAmt |
| EOY | $50,429,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,087,342 | BOYAmt |
| EOY | $50,429,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,216,633 | BOYAmt |
| EOY | $81,488,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,431,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,089,826 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (147 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| Acadiana Strong PAC | |||||
| 106 King Ranch Drive | Lafayette | LA | 70508 | 474694713 | $500 |
| AGRMA PAC | |||||
| 1123 S University Ste 718 | Little Rock | AR | 72204 | 716059233 | $1,000 |
| Annette Cleveland for State Senate | |||||
| 6400 W Hwy 99 Suite G340 | Vancouver | WA | 98665 | 454514627 | $400 |
| Ballard for State Representative | |||||
| 1532 Alvamar Drive | Lawrence | KS | 66047 | 270768994 | $250 |
| Barbara Bailey for State Senate | |||||
| P O Box 374 | Oak Harbor | WA | 98277 | 020556800 | $400 |
| Barrow Peacock Campaign | |||||
| 1619 Jimmie Davis Highway | Bossier City | LA | 71112 | 437943565 | $500 |
| Battle Born Nevadan PAC | |||||
| 770 US Highway 395 N | Gardnerville | NV | 89410 | 465459957 | $2,000 |
| Bollier for State Representative | |||||
| 6910 Overhill Road | Mission Hills | KS | 66208 | 000000999 | $250 |
| Buehler for a United Oregon | |||||
| PO Box 2022 | Bend | OR | 97709 | 463892586 | $500 |
| CA for Jobs & a Strong Economy | |||||
| 921 11th Street Suite 904 | Sacramento | CA | 95814 | 342040926 | $2,500 |
| California Republican Party | |||||
| 1121 L Street Suite 207 | Sacramento | CA | 95814 | 951144040 | $2,500 |
| Campaign Committee to Elect Willie Dove | |||||
| 14715 Timber Lane | Bonner Springs | KS | 66012 | 454368944 | $250 |
| Campaign to Elect Paul Harris | |||||
| 1916 SE 130th Ave | Vancouver | WA | 98683 | 272531536 | $500 |
| Campaign to Elect Schwab | |||||
| 14953 W 149th Terr | Olathe | KS | 66062 | 000001731 | $250 |
| Citizens for Brian Feldman | |||||
| P O Box 34408 | Bethesda | MD | 20827 | 522344445 | $250 |
| Citizens for Delores Kelley | |||||
| 17 W Courtland St Ste 210 | Bel Air | MD | 21014 | 521746809 | $250 |
| Citizens for Frosh | |||||
| 1215 E Fort Ave Suite 303 | Baltimore | MD | 21230 | 521906438 | $250 |
| Citizens for Matt Morgan | |||||
| P O Box 136 | Charlotte Hall | MD | 20622 | 272225019 | $100 |
| Citizens for Morris | |||||
| PO Box 992 | Ozark | MO | 65721 | 000008778 | $150 |
| Citizens to Elect Catherine Pugh | |||||
| PO Box 2654 | Baltimore | MD | 21215 | 010734258 | $1,000 |
| Clay Schexnayder Campaign Fund | |||||
| P O Box 593 | Sorrento | LA | 70778 | 320366615 | $500 |
| Committee to elect Catherine E Pugh | |||||
| P O Box 2654 | Baltimore | MD | 21215 | 010734258 | $250 |
| Committee to elect Chris Broadwater | |||||
| 906 West Dakota Street | Hammond | LA | 70401 | 452177350 | $500 |
| Committee to Elect Don Gustavson | |||||
| PO Box 51601 | Sparks | NV | 89435 | 880468259 | $2,000 |
| Committee to Elect Dr Alan Bates | |||||
| 2859 State Street | Medford | OR | 97504 | 931282264 | $500 |
| Committee to Elect Ira hansen | |||||
| 58 Hardy Drive | Sparks | NV | 89431 | 272890043 | $1,500 |
| Committee to Elect Jeff Kruse | |||||
| 636 Wild Iris Lane | Rosenburg | OR | 97470 | 931299740 | $500 |
| Committee to Elect Jill Dickman | |||||
| 1344 Disc Drive 201 | Sparks | NV | 89436 | 471479372 | $1,500 |
| Committee to Elect Jim Hargrove | |||||
| 556 Ocean Beach Road | Hoquiam | WA | 98550 | 911520698 | $400 |
| Committee to Elect Jim Wheeler | |||||
| PO Box 2135 | Minden | NV | 89423 | 000006928 | $1,500 |
| Committee to Elect Joel Kretz | |||||
| 1014 Toroda Creek Road | Wauconda | WA | 98859 | 721573462 | $600 |
| Committee to Elect Pete Goicoechea | |||||
| 580 South Monroe | Eureka | NV | 89316 | 262097556 | $2,000 |
| Committee to Elect Phillip Devillier | |||||
| P O Box 409 | Eunice | LA | 70535 | 473760037 | $250 |
| Committee to Elect Robin Titus | |||||
| P O Box 377 | Wellington | NV | 89444 | 471544216 | $1,500 |
| Committee to Re-Elect Ray Merrick | |||||
| 6874 W 164th Terrace | Stilwell | KS | 66085 | 000001710 | $250 |
| Constitutional Colorado | |||||
| 3051 South Birch Street | Denver | CO | 80222 | 000008422 | $575 |
| Curtis King for Senate | |||||
| P O Box 10025 | Yakima | WA | 98909 | 208314962 | $200 |
| Dale M Erdey | |||||
| P O Box 908 | Livingston | LA | 70754 | 043669908 | $500 |
| Dan Claitor Campaign | |||||
| 7520 Perkings Rd Ste 170 | Baton Rouge | LA | 70808 | 264007629 | $1,000 |
| David Heitmeier Campaign Fund | |||||
| 3501 Holiday Dr Suite 225 | New Orleans | LA | 70114 | 260702058 | -$1,500 |
| Dem Assembly Campaign Cmte Housekeeping | |||||
| 107 Washington Avenue | Albany | NY | 12210 | 133041656 | $5,000 |
| Ed Hernandez for Lieut Governor 2018 | |||||
| 556 S Fair Oaks Ste 101-5 | Pasadena | CA | 91105 | 273758761 | $1,000 |
| Eddie Lambert Campaign | |||||
| P O Box 241 | Gonzales | LA | 70707 | 043770467 | $500 |
| Edward Ted James Campaign Fund | |||||
| 3213 Monterrey Blvd Ste B | Baton Rouge | LA | 70814 | 000005159 | $500 |
| Edwards for Nevada | |||||
| PO Box 20896 | Las Vegas | NV | 89112 | 462222029 | $1,500 |
| Fred H Mills Jr Campaign Fund | |||||
| 800 S Lewis St Suite 203 | New Iberia | LA | 70560 | 261639940 | -$1,500 |
| FRF Pharmacy Council PAC | |||||
| 227 South Adams Street | Tallahassee | FL | 32301 | 205409286 | $3,000 |
| Friends for Ann Rivers | |||||
| P O Box 957 | La Center | WA | 98629 | 271512372 | $300 |
| Friends for Dan Kristiansen | |||||
| P O Box 2007 | Snohomish | WA | 98291 | 912064816 | $950 |
| Friends for Travis Fitzwater | |||||
| PO Box 694 | Fulton | MO | 65251 | 454129134 | $150 |
| Friends of Blake Miguez | |||||
| 207 Leon Street | New Ibera | LA | 70560 | 435470994 | $500 |
| Friends of Bonnie Cullison | |||||
| 3403 Beret Lane | Silver Spring | MD | 20906 | 800502254 | $250 |
| Friends of Brian Feldman | |||||
| 1200 Light Street Unit B | Baltimore | MD | 21201 | 522344445 | $250 |
| Friends of Chris West | |||||
| P O Box 144 | Riderwood | MD | 21139 | 461875760 | $200 |
| Friends of Christian Miele | |||||
| 14 Cashell Court | Baltimore | MD | 21236 | 474027502 | $250 |
| Friends of Cloyce Clark | |||||
| 7600 Fern Ave Bldg 1300 | Shreveport | LA | 71105 | 473084571 | $500 |
| Friends of Elizabeth Steiner Hayward | |||||
| PO Box 42307 | Portland | OR | 97242 | 900821006 | $500 |
| Friends of Erek Barron | |||||
| 1050 Hull Street Suite 120 | Baltimore | MD | 21230 | 161676498 | $100 |
| Friends of Hans Dunshee | |||||
| 1526 Lake View Ave | Snohomish | WA | 98290 | 911729071 | $600 |
| Friends of Jennifer Williamson | |||||
| PO Box 42307 | Portland | OR | 97242 | 453593513 | $500 |
| Friends of John Astle | |||||
| 1200 Light Street Unit B | Baltimore | MD | 21230 | 522259126 | $500 |
| Friends of Joseph F Vallario Jr | |||||
| 1215 E Fort Ave Suite 303 | Baltimore | MD | 21230 | 271404680 | $250 |
| Friends of Kirill Reznik | |||||
| 18469 Stone Hollow Dr | Germantown | MD | 20874 | 161764079 | $250 |
| Friends of Laurie Monnes Anderson | |||||
| PO Box 1531 | Gresham | OR | 97030 | 931300457 | $500 |
| Friends of Michael J Madigan | |||||
| P O Box 3188 | Chicago | IL | 60654 | 363418024 | $1,500 |
| Friends of Mike Busch | |||||
| 1050 Hull Street Suite 120 | Baltimore | MD | 21230 | 522264141 | $500 |
| Friends of Roger Manno | |||||
| 1200 Light Street Unit B | Baltimore | MD | 21201 | 079528047 | $250 |
| Friends of Shawn Tarrant | |||||
| PO Box 67047 | Baltimore | MD | 21215 | 861072412 | $100 |
| Friends of Stuart Bishop | |||||
| P O Box 80993 | Lafayette | LA | 70508 | 000006039 | $250 |
| Friends of Susan Krebs | |||||
| 5835 Monroe Ave | Eldersburg | MD | 21784 | 431965269 | $350 |
| Friends of Talmadge Branch | |||||
| 1200 Light Street Unit B | Baltimore | MD | 21201 | 800672535 | $125 |
| Friends of Tina Kotek | |||||
| 7930 N Wabash Ave | Portland | OR | 97217 | 204689019 | $500 |
| Friends of Victoria Seaman | |||||
| 8808 Rozetta Court | Las Vegas | NV | 89134 | 453719342 | $1,500 |
| Friends to Elect Jene Vickrey | |||||
| 502 S Countryside Drive | Louisburg | KS | 66053 | 000000070 | $250 |
| Friends to Elect Randi Becker | |||||
| 44106 14th Ave E | Eatonville | WA | 98328 | 770708976 | $950 |
| Friends to Elect Yvonne Dorsey | |||||
| 1520 T H Delpit Dr Ste 226 | Baton Rouge | LA | 70802 | 900039629 | $500 |
| Friends to Re-elect Mike Hewitt | |||||
| 177 Electric Avenue | Walla Walla | WA | 99362 | 331084713 | $500 |
| Galgiani for Senate 2016 | |||||
| 10011 Folsom Blvd 263 | Sacramento | CA | 95827 | 461445056 | $990 |
| Georgia Retail Action Committee | |||||
| 227 S Adams Street | Tallahassee | FL | 323011720 | 912066305 | $2,000 |
| H Bernard LeBas Campaign | |||||
| 115 Southwest Railroad Ave | Ville Platte | LA | 70586 | 000002568 | $750 |
| Hawkins for State Representative | |||||
| 9406 Harvest Lane | Wichita | KS | 67212 | 455463671 | $250 |
| Hayden for Oregon | |||||
| PO Box 459 | Lowell | OR | 97452 | 464171665 | $500 |
| Henry Burns for State Senate | |||||
| P O Box 281 | Princeton | LA | 71037 | 472457770 | $250 |
| Hill for Representative | |||||
| Box 1335 | Emporia | KS | 66801 | 460488112 | $250 |
| House Democrat Campaign Committee | |||||
| P O Box 4385 | Baton Rouge | LA | 70821 | 720748953 | $1,000 |
| IN House Republican Campaign Committee | |||||
| 101 W Ohio Street Ste 2200 | Indianapolis | IN | 46204 | 351470780 | $1,000 |
| IN Senate Majority Campaign Committee | |||||
| 101 W Ohio Street Ste 2200 | Indianapolis | IN | 46204 | 351519681 | $1,000 |
| Indiana House Democratic Caucus | |||||
| PO Box 1671 | Indianapolis | IN | 46206 | 521177393 | $1,000 |
| Indiana Retailers Association PAC | |||||
| One N Capitol Suite 430 | Indianapolis | IN | 46204 | 350242682 | $1,000 |
| Indiana Senate Democratic Caucus | |||||
| 115 W Washington St 1165 | Indianapolis | IN | 46204 | 352115773 | $1,000 |
| J Rogers Pope Campaign PAC | |||||
| P O Box 555 | Denham Springs | LA | 70727 | 454439509 | $250 |
| Jack Montoucet Campaign Fund | |||||
| 112 East Hutchinson Avenue | Crowley | LA | 70526 | 000006259 | $250 |
| Jean-Paul Coussan Campaign | |||||
| P O Box 52001 | Lafayette | LA | 70505 | 435737726 | $250 |
| Jeff Arnold Campaign | |||||
| 5320 General Degaulle Dr | New Orleans | LA | 70114 | 437433574 | $1,000 |
| John Alario Campaign Fund | |||||
| 1063 Muller Parkway | Westwego | LA | 700945616 | 720947657 | $500 |
| John Anders Campaign Account | |||||
| 220 Advocate Row | Vidalia | LA | 71373 | 272818701 | $250 |
| John Bel Edwards Campaign LLC | |||||
| P O Box 1115 | Amite | LA | 70422 | 473960176 | $2,500 |
| Jonathan Perry Campaign | |||||
| P O Box 100 | Kaplan | LA | 70548 | 438118432 | $500 |
| Joseph Lopinto Campaign Fund | |||||
| 2016 Persimmon Ave | Metairie | LA | 70001 | 000007421 | $500 |
| Kansans for Ryckman | |||||
| 14234 W 158th Street | Olathe | KS | 66062 | 000002435 | $250 |
| Katrina Jackson Campaign | |||||
| 1051 Kansas Lane | Monroe | LA | 71203 | 452705040 | $250 |
| Kenny Havard Campaign Fund | |||||
| P O Box 217 | Jackson | LA | 70748 | 000007680 | $250 |
| Kirk Pearson for State Senate | |||||
| 105 Pearson Lane | Monroe | WA | 98272 | 912068453 | $500 |
| 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 |
| Ledricka Thierry Campaign | |||||
| 8202 Hwy 182 | Opelousas | LA | 70570 | 272072396 | $500 |
| Louisiana Renissance PAC | |||||
| P O Box 617 | Ville Platte | LA | 70586 | 435117838 | $500 |
| Lunn for Kansas | |||||
| 14512 Horton Street | Overland Park | KS | 66223 | 000009735 | $250 |
| Maienschein for Assembly 2016 | |||||
| 1127 11th Street Suite 310 | Sacramento | CA | 95814 | 472680850 | $1,000 |
| Mainstreet Merchants for a Better North | |||||
| P O Box 1030 | Raleigh | NC | 276021030 | 454057111 | $2,000 |
| Marylanders for Madaleno | |||||
| 11117 Dewey Road | Kensington | MD | 20895 | 522344317 | $250 |
| Mike Walsworth Campaign | |||||
| 4007 Whites Ferry Rd Ste A | West Monroe | LA | 71291 | 433028545 | $1,000 |
| Nancy Landry Campaign | |||||
| P O Box 52034 | Lafayette | LA | 70505 | 205519817 | $250 |
| Norby Chabert Campaign | |||||
| P O Box 517 | Chauvin | LA | 70344 | 435433179 | $1,000 |
| NY State Dem Campaign Housekeeping Acct | |||||
| 750 3rd Avenue 31st Floor | New York | NY | 10017 | 130628260 | $3,000 |
| Peggy Mast for State Representative | |||||
| 765 Road 110 | Emporia | KS | 66801 | 000008735 | $250 |
| People for Joe Schmick | |||||
| P O Box 620 | Colfax | WA | 99111 | 450582705 | $500 |
| Pilcher-Cook Senate Campaign | |||||
| 13910 W 58th Place | Shawnee | KS | 66216 | 263954557 | $250 |
| RAN SERVICES | |||||
| 410 S Minnesota Street | Carson City | NV | 89703 | 202282751 | $2,000 |
| Re-Elect Linda Parlette | |||||
| P O Box 2151 | Wenatchee | WA | 98801 | 911715910 | $950 |
| Riser PAC | |||||
| P O Box 117 | Columbia | LA | 71418 | 452772650 | $1,000 |
| Rob Bonta for Assembly 2016 | |||||
| 1005 12th Street Suite H | Sacramento | CA | 95814 | 472258232 | $1,000 |
| Robert E Billiot Campaign Fund | |||||
| 341 Avenue C | Westwego | LA | 70094 | 271883781 | $500 |
| ROCKIE | |||||
| 3051 South Birch Street | Denver | CO | 80222 | 300622043 | $5,575 |
| Ronnie Johns Campaign Fund | |||||
| 1011 Lakeshore Dr Ste 515 | Lake Charles | LA | 70601 | 912064819 | $1,500 |
| SC Retail PAC | |||||
| P O Box 1030 | Raleigh | NC | 27602 | 201926761 | $3,000 |
| Schmidt for Kansas Senate | |||||
| 5906 SW 43rd Court | Topeka | KS | 666101632 | 260491870 | $250 |
| Scott Simon Campaign | |||||
| P O Box 572 | Abita Springs | LA | 70420 | 260434578 | $250 |
| Sen Rep Campaign Cmte Housekeeping Acct | |||||
| 152 Washington Ave 200 | Albany | NY | 12210 | 141753654 | $5,000 |
| Senate Committee for Mark Schoesler | |||||
| 1588 E Rosenoff Road | Ritzville | WA | 99169 | 043779321 | $950 |
| Senate Republican Campaign Committee | |||||
| P O Box 11025 | Olympia | WA | 98508 | 910987396 | $800 |
| Senator Jack Donahue Campaign | |||||
| P O Box 896 | Mandeville | LA | 70470 | 438625306 | $500 |
| Senator Rick Ward Campaign | |||||
| 3741 La Hwy South | Port Allen | LA | 70767 | 000002287 | $500 |
| Shelly for State | |||||
| 1591 Swiss Valley Road | Addy | WA | 99101 | 680674661 | $500 |
| Susan Bonilla for Assembly 2015 | |||||
| 1787 Tribute Road Suite K | Sacramento | CA | 95815 | 461370246 | $1,000 |
| Susan Concannon for State Representative | |||||
| 921 N Mill | Beloit | KS | 67420 | 000008908 | $250 |
| Taylor Barras Campaign Fund | |||||
| 800 South Lewis St Ste 206 | New Iberia | LA | 70560 | 460114420 | $250 |
| Third Coast Leadership PAC | |||||
| 5500 Prytania Street 240 | New Orleans | LA | 70115 | 463620149 | $250 |
| Thomas Carmody Campaign Fund | |||||
| 440 Albert Avenue | Shreveport | LA | 711052908 | 274664220 | $250 |
| Tim Knopp for State Senate | |||||
| 22380 Rickard Road | Bend | OR | 97702 | 454698187 | $500 |
| Tom Burroughs for State Representative | |||||
| 3131 S 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 Suite 204-A | Kenner | LA | 70062 | 000007997 | $250 |
| Ty Masterson for Kansas | |||||
| 1539 Phyllis Lane Box 424 | Andover | KS | 67002 | 000009941 | $250 |
| Vincent Pierre Campaign Fund | |||||
| 800 W Congress St Ste A | Lafayette | LA | 70501 | 452471914 | $750 |
| Vision PAC | |||||
| 3501 Holiday Drive | New Orleans | LA | 70114 | 472796544 | $3,000 |
| Will Carpenter for Kansas House | |||||
| 6965 SW 18th Street | El Dorado | KS | 67042 | 000009748 | $250 |
| 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 | $11,429,940 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $3,871,399 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $3,871,399 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $4,571,976 | 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 | $611,150 | DepreciationAmt |
| Book Value | $1,284,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,975,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,551,939 | DepreciationAmt |
| Book Value | $423,979 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $858,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $446,450 | DepreciationAmt |
| Book Value | $412,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,121,199 | TotalBookValueLandBuildingsAmt |
| 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 $87,000 and $112,232 for the years ended December 31, 2015 and 2014, 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. Generally, the Association is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2012. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Mt Vernon Ladies Assn | ||||||||
| PO Box 110 | Mt Vernon | VA | 22121 | 540564701 | $10,000 | $0 | Actual Cost | Support Annual Dinner |
| Natl Chamber Foundatio | ||||||||
| 1615 H St NW | Washington | DC | 20062 | 526073268 | $10,000 | $0 | Actual Cost | Support Foundation Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Carol A Kelly | ||||||
| SVP Govt Affairs | $626,451 | $111,141 | $21,017 | $26,500 | $10,842 | $795,951 |
| Christopher P Krese | ||||||
| SVP Communications | $438,305 | $75,589 | -$1,685 | $26,500 | $24,612 | $563,321 |
| David M Fitzsimmons | ||||||
| SVP Finc/Admin | $319,123 | $58,781 | $14,265 | $26,500 | $26,383 | $445,052 |
| Don L Bell | ||||||
| SVP General Counsel | $460,327 | $83,526 | $18,840 | $26,500 | $28,923 | $618,116 |
| James A Whitman | ||||||
| SVP Member Programs/Services | $615,457 | $125,319 | $51,879 | $238,500 | $23,469 | $1,054,624 |
| Kathleen D Jaeger | ||||||
| SVP Pharmacy Care | $428,135 | $86,182 | $22,415 | $26,500 | $13,569 | $576,801 |
| Kevin Nicholson | ||||||
| VP Regulatory Aff | $249,404 | $33,313 | $17,483 | $26,500 | $11,732 | $338,432 |
| Mary Ellen Kleiman | ||||||
| VP Legal Affairs | $217,023 | $29,213 | $18,753 | $23,502 | $2,788 | $291,279 |
| Sandra Guckian | ||||||
| VP State Govt Affs | $198,193 | $27,675 | $22,298 | $22,219 | $13,198 | $283,583 |
| Steven C AndersonCAEIOM | ||||||
| President & CEO | $1,237,208 | $433,479 | $636,238 | $698,788 | $40,726 | $3,046,439 |
| Terrence Arth | ||||||
| VP Member Programs | $245,085 | $34,000 | $7,480 | $25,538 | $24,705 | $336,808 |
| Thomas O'Donnell | ||||||
| VP Federal Affairs | $248,539 | $33,313 | $16,338 | $26,500 | $21,809 | $346,499 |
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.Tax gross up is used when paying a deferred comp. payment from the Supplemental Executive Retirement Plan.Health Club dues are reimbursed up to $200 per year and are included on the employee's W-2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 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. 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- Labeed Diab 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. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | rounding = -$1 |
| 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 | $31,863 | Actual cost |
| NACDS Foundation Inc | ||
| o | $479,146 | Actual cost |
| NACDS Foundation Inc | ||
| q | $107,763 | 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 |
Comments