DISTRIBUTORS EDUCATION FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DISTRIBUTORS EDUCATION FOUNDATION INC (EIN 52-1727434)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349303292
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T08:22:45-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 542054760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS STEARNS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DR STE 8 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521727434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRIBUTORS EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 7032083358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD T OWEN | PersonNm |
| Person Title | PRES & CEO | PersonTitleTxt |
| Phone | 7032083358 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD D WILLIAMS | PreparerPersonNm |
| PTIN | P00168080 | PTIN |
| Phone | 7034378500 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD T OWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DRIVE UNIT 8 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $859,704 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CDAWEB.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION PROGRAMS FOR CONVENIENCE PRODUCTS DISTRIBUTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $244,247 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $194,874 | PYTotalRevenueAmt |
| CY Total Revenue | $244,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,895 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $312,688 | PYOtherExpensesAmt |
| CY Other Expenses | $361,365 | CYOtherExpensesAmt |
| PY Total Expenses | $332,688 | PYTotalExpensesAmt |
| CY Total Expenses | $407,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$137,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,764,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,691,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,761,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,689,096 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION PROGRAMS FOR CONVENIENCE PRODUCTS DISTRIBUTORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $287,235 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATIONAL SEMINARS, WEBINARS AND MATERIALS TO PROMOTE THE KNOWLEDGE OF PERSONS IN THE DISTRIBUTION INDUSTRY. APPROXIMATELY 250 PERSONS BENEFITTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,075 | ExpenseAmt |
| Grant | $45,895 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIPS: AWARDED TO STUDENTS CONNECTED WITH AND EXPRESSING AN INTEREST IN THE DISTRIBUTION INDUSTRY. 4 PERSONS BENEFITTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,404 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PRINT MATERIALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $342,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY BOLIN | PersonNm |
| Phone | 7032083358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DR UNIT 8 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILL STEIN | |||||||
| CHAIR | 1.67 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODI BUCKNER | |||||||
| 1ST VICE CHAIR | 1.67 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY PLUMMER | |||||||
| TREAS/2ND VICE CHAIR | 1.67 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE BENNETT | |||||||
| AT LARGE DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| COREY COOPER | |||||||
| CHAIR EMERITUS | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| JOSH ALTMAN | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| TREMAYNE ARNOLD | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY BOLIN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $0 | $415,000 | $62,014 | ||
| ANGELA SIMONETTI | |||||||
| EXECUTIVE VICE PRES | 40.00 | $0 | $168,533 | $22,657 | Yes (X) | ||
| MADISON DORSEY | |||||||
| SECRETARY/EXECUTIVE ASSISTANT/DIRECTOR OF ADMIN SERVICES | 40.00 | Yes (X) | $0 | $59,417 | $12,082 | ||
| EMILE CANTRELL | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| JACK CASANOVA | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| ANDY CLAUSEN | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR DOUGLAS | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| SHELDON FEIST | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| APRIL GARVER | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| PAULA GLIDEWELL | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| ROSS HAYNES | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| LEANNE JENNINGS | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| BARRY MARGOLIS | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY NAIFEH | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| JACK PARKER | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN RIETHMAN | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| SAM STEWART | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY VEALE | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS WILLIAMS | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| LAWSON WILLIAMS | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| LAURA WILSON | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS ZUMARRAGA | |||||||
| DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| BRENT COTTEN | |||||||
| NON VOTING DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| TOM FIELD | |||||||
| NON VOTING DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| KELLY FULFORD | |||||||
| NON VOTING DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE HOLLOWAY | |||||||
| NON VOTING DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| JASON RICARD | |||||||
| NON VOTING DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| SHANE SGAMBELLURI | |||||||
| NON VOTING DIRECTOR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BARNEY | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| JON BURKLUND | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CARRICO | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| CHAD GUMMER | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| RICK GUMMER | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| SHERWIN HERRING | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| KELLIE JANSSEN | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| RICKY JONES | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE DOUGLAS MUNSON | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| CHAD OWEN | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PRICKETTE | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| HUGH RAETZSCH | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SINCAVICH | |||||||
| PAST CHAIR | 1.67 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $642,950 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,753 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,783 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,783 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $703,921 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $615,457 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,464 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,464 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,247 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,895 | TotalAmt |
| Program Services | $45,895 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,695 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,695 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,028 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,028 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,678 | TotalAmt |
| Program Services | $137,678 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CDA Exp Reimbursement | $148,080 | $0 | $148,080 | $0 |
| INDIRECT COST ALLOCATION | $0 | $148,080 | -$148,080 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,061 | TotalAmt |
| Program Services | $11,061 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,260 | TotalAmt |
| Program Services | $342,714 | ProgramServicesAmt |
| Management And General | $64,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,790 | BOYAmt |
| EOY | $8,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,499 | BOYAmt |
| EOY | $69,725 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,473,520 | BOYAmt |
| EOY | $4,613,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,809 | BOYAmt |
| EOY | $4,691,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $2,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835 | BOYAmt |
| EOY | $2,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,343 | BOYAmt |
| EOY | $1,505,391 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,182,631 | BOYAmt |
| EOY | $3,183,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,761,974 | BOYAmt |
| EOY | $4,689,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,809 | BOYAmt |
| EOY | $4,691,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,013 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,135 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVENIENCE DISTRIBUTION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530177225 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $148,080 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $148,080 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (true) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (true) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (true) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV Sec A Ln 3b | THE SUPPORTED ORGANIZATION, CONVENIENCE DISTRIBUTION |
| Pt IV Sec A Ln 3b | ASSOCIATION, IS A TRADE ASSOCIATION THAT TYPICALLY |
| Pt IV Sec A Ln 3b | DERIVES AT LEAST 50% OF ITS REVENUE FROM ADMISSIONS |
| Pt IV Sec A Ln 3b | FEES FOR ITS TRADE SHOW AND OTHER FUNCTIONS. SINCE |
| Pt IV Sec A Ln 3b | THE SUPPORTED ORGANIZATIONS ADMISSIONS REVENUE IS |
| Pt IV Sec A Ln 3b | CLEARLY GREATER THAN 1/3, CONFIRMATION CONSISTS MERELY |
| Pt IV Sec A Ln 3b | OF ANNUALLY SCANNING THE SUPPORTED ORGANIZATIONS |
| Pt IV Sec A Ln 3b | AUDITED STATEMENT OF ACTIVITIES TO VERIFY NO |
| Pt IV Sec A Ln 3b | SIGNIFICANT CHANGE IN OPERATIONS OR SOURCES OF |
| Pt IV Sec A Ln 3b | REVENUE. |
| Pt IV Sec A Ln 3c | THE SUPPORTED ORGANIZATION, CONVENIENCE DISTRIBUTION |
| Pt IV Sec A Ln 3c | ASSOCIATION, CONDUCTS EDUCATIONAL ACTIVITIES THROUGH |
| Pt IV Sec A Ln 3c | ITS TRADE SHOW AND OTHER MEETINGS AND THROUGH |
| Pt IV Sec A Ln 4c | PUBLICATION OF ITS MAGAZINE. THE FOUNDATION INSURES |
| Pt IV Sec A Ln 3c | THAT THE SUPPORT GIVEN IS SUBSTANTIALLY EXCEEDED BY |
| Pt IV Sec A Ln 3c | EXPENDITURES IN THE FUNCTIONAL AREAS OF MEETINGS AND |
| Pt IV Sec A Ln 3c | PUBLICATIONS BY SCANNING THE ANNUAL AUDITED STATEMENT |
| Pt IV Sec A Ln 3c | OF ACTIVITIES OF THE SUPPORTED ORGANIZATION. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,219 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,895 | GrantsOrScholarshipsAmt |
| Other Expenditures | $154,324 | OtherExpendituresAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,488,386 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $240,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $217,505 | OtherExpendituresAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,488,386 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$189,481 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$212,481 | OtherExpendituresAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,488,386 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $615,963 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $592,963 | OtherExpendituresAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,488,386 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,444 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,444 | OtherExpendituresAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,488,386 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO CDA | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | DEF has adopted the accounting of uncertainty in income taxes as required by the income taxes topic (Topic 740) of the FASB accounting standards codification. Topic 740 requires DEF to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement, which could result in DEF recording a tax liability that would would reduce DEFs assets. Management has analyzed DEFs tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions filed for open years (2021 - 2023), or expected to be taken in the 2024 tax returns. DEF is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax liabilities will change materially in the next twelve months. |
| Pt V, Line 4 | $2,825,690 OF THE PERMANENTLY RESTRICTED NET ASSETS |
| Pt V, Line 4 | IS UNRESTRICTED ENDOWMENT WITH INCOME UTILIZED TO FUND |
| Pt V, Line 4 | OVERALL OPERATIONS TOWARDS THE EXEMPT PURPOSE. |
| Pt V, Line 4 | THE EARNINGS ON $190,180 OF THE ENDOWMENT IS RESTRICTED |
| Pt V, Line 4 | TO FUND SCHOLARSHIPS. UNDER THE TOTAL RETURN CONCEPT, |
| Pt V, Line 4 | IT FUNDS $20,000 OF SCHOLARSHIPS AND $3,000 OF |
| Pt V, Line 4 | ADMINISTRATIVE COSTS. |
| Pt V, Line 4 | THE INCOME ON $11,310 OF THE ENDOWMENT IS RESTRICTED TO |
| Pt V, Line 4 | FUND THE REGISTRATION FEE FOR A WORTHY PARTICIPANT OF |
| Pt V, Line 4 | A FOUNDATION EDUCATION PROGRAM. |
| Pt V, Line 4 | $461,206 OF THE ENDOWED BALANCE IS BOARD DESIGNATED |
| Pt V, Line 4 | WITH THE INCOME UNRESTRICTED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $45,895 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | THE FOUNDATION GIVES TWO TYPES OF SCHOLARSHIPS. |
| Pt I Line 2 | THE RAY FOLEY SCHOLARSHIPS ARE AWARDED TO APPLICANTS FROM DISTRIBUTOR |
| Pt I Line 2 | MEMBER COMPANIES BASED ON ACADEMIC ACHIEVEMENT, VOLUNTEER ACTIVIITES, |
| Pt I Line 2 | RECOMMENDATIONS AND A PERSONAL ESSAY. PAYMENT IS GENERALLY MADE ONLY TO |
| Pt I Line 2 | TO THE COLLEGE OR UNIVERSITY AND ONLY AFTER RECEIPT OF PROOF OF |
| Pt I Line 2 | CURRENT ENROLLMENT AND COSTS MUST BE INCURRED THAT EXCEED THE AMOUNT |
| Pt I Line 2 | OF THE SCHOLARSHIP. |
| Pt I Line 2 | THE DEF-CDL SCHOLARSHIP IS AWARDED TO EMPLOYEES OF DISTRIBUTOR MEMBER |
| Pt I Line 2 | COMPANIES WHO MEET SCHOLARSHIP CRITERIA AND DEMONSTRATE THE INTEREST IN |
| Pt I Line 2 | BEING A COMMERCIAL TRUCK DRIVER. PAYMENT IS MADE DIRECTLY TO AN |
| Pt I Line 2 | AGREEABLE TRAINING PROGRAM THAT IS CERTIFIED BY FMSCA. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY BOLIN | |||||||||||||
| $0 | $415,000 | $0 | $25,000 | $0 | $0 | $0 | $30,500 | $0 | $27,514 | $0 | $498,014 | $0 | $0 |
| ANGELA SIMONETTI | |||||||||||||
| $0 | $168,533 | $0 | $11,500 | $0 | $0 | $0 | $23,000 | $0 | $8,390 | $0 | $211,423 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 7 | THE PRESIDENT/CEO RECEIVES DISCRETIONARY BONUSES BASED ON |
| Pt I Line 7 | PERFORMANCE AS AUTHORIZED BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE FOUNDATION IS A SUPPORTING ORGANIZATION TO |
| Pt VI, Line 6 | CONVENIENCE DISTRIBUTION ASSOCIATION (CDA). CDA IS A |
| Pt VI, Line 6 | TRADE ASSOCIATION WITH MEMBERS WHO ARE CONNECTED WITH |
| Pt VI, Line 6 | WHOLESALE DISTRIBUTION OF CANDY, TOBACCO AND |
| Pt VI, Line 6 | RELATED PRODUCTS. |
| Pt VI, Line 7a | CDA MEMBERS VOTE ON THE BOARD OF DIRECTORS AT THE |
| Pt VI, Line 7a | ANNUAL MEETING. |
| Pt VI, Line 11b | A COPY OF FORM 990 WAS REVIEWED BY THE BOARD CHAIR |
| Pt VI, Line 11b | PRIOR TO FILING. CLARIFICATION OR ADDITIONAL INFORMATION |
| Pt VI, Line 11b | WAS SOLICITED FROM FOUNDATION STAFF AND/OR THE TAX |
| Pt VI, Line 11b | PREPARER AS NECESSARY. SUBSEQUENTLY, ALL CURRENT BOARD |
| Pt VI, Line 11b | MEMBERS RECEIVED A COPY OF FORM 990 AS FILED. |
| Pt VI, Line 15a | THE FOUNDATIONS EXECUTIVE IS COMPENSATED BY THE |
| Pt VI, Line 15a | SUPPORTED ORGANIZATION, CONVENIENCE DISTRIBUTION |
| Pt VI, Line 15a | ASSOCIATION. COMPENSATION IS DETERMINED USING COMPARABLE |
| Pt VI, Line 15a | DATA FROM BOTH THE 990S OF OTHER ORGANIZATIONS AND A |
| Pt VI, Line 15a | COMPENSATION SURVEY. THIS DATA WAS EVALUATED BY A |
| Pt VI, Line 15a | COMPENSATION CONSULTANT, REVIEWED/APPROVED BY THE |
| Pt VI, Line 15a | BOARD OF DIRECTORS, AND DOCUMENTED IN MINUTES AND IN |
| Pt VI, Line 15a | AN EMPLOYMENT CONTRACT. |
| Pt VI, Line 19 | THE FOUNDATION MAKES FORM 990, 1023 AND ORGANIZING |
| Pt VI, Line 19 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PER |
| Pt VI, Line 19 | IRS GUIDELINES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVENIENCE DISTRIBUTION ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DR 8 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530177225 | EIN |
| Primary Activities | TRADE ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | C 6 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONVENIENCE DISTRIBUTION ASSOCIATION INC | ||
| O | ||
| CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) | ||
| J | ||
| CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) | ||
| L | ||
| CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) | ||
| M | ||
| CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) | ||
| N | ||
| CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) | ||
| P | $148,080 | COST |
Comments