NATIONAL GROCERS ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NATIONAL GROCERS ASSOCIATION (EIN 54-1210751)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-04-30
IRS object ID: 201521209349300402
Schema version: 2014v5.0
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
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-30T06:59:50-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1861 INTERNATIONAL DRIVE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541210751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL GROCERS ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	7035160700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 NORTH GLEBE ROAD NO 250	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER J LARKIN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7035160700	PhoneNum
Signature	2015-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YONG ZHANG CPA	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	7033366400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER J LARKIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 NORTH GLEBE ROAD NO 250	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,885,633	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NATIONALGROCERS.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1982	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE COMMON INTEREST OF INDEPENDENT RETAIL GROCERS, WHOLESALERS AND MANUFACTURERS.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	47	TotalVolunteersCnt
Total Gross UBI	$41,200	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,046	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$4,268,902	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,880,016	CYProgramServiceRevenueAmt
PY Investment Income	$222,854	PYInvestmentIncomeAmt
CY Investment Income	$253,288	CYInvestmentIncomeAmt
PY Other Revenue	$2,341,657	PYOtherRevenueAmt
CY Other Revenue	$2,153,506	CYOtherRevenueAmt
PY Total Revenue	$6,837,459	PYTotalRevenueAmt
CY Total Revenue	$7,286,810	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$49,920	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,913,858	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,920,879	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,467,631	PYOtherExpensesAmt
CY Other Expenses	$3,737,020	CYOtherExpensesAmt
PY Total Expenses	$6,381,489	PYTotalExpensesAmt
CY Total Expenses	$6,707,819	CYTotalExpensesAmt
PY Revenues Less Expenses	$455,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$578,991	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,434,093	TotalAssetsBOYAmt
Total Assets EOY	$13,054,481	TotalAssetsEOYAmt
Total Liabilities BOY	$3,407,485	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,521,101	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,026,608	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,533,380	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE COMMON INTERESTS, IMPROVE THE LEVEL OF TRUST AND MUTUAL UNDERSTANDING AND ENHANCE THE BUSINESS PARTNERSHIPS BETWEEN INDEPENDENT RETAIL GROCERS, COOPERATIVE AND VOLUNTARY WHOLESALE DISTRIBUTORS, MANUFACTURERS AND SUPPLIERS ENGAGED PRIMARILY IN THE SALE AND DISTRIBUTION OF FOOD, BEVERAGES, CONSUMER PRODUCTS AND SERVICES SO AS TO BETTER SERVE THE CONSUMER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	EDUCATION: CONDUCT AN ANNUAL CONVENTION, SPONSOR EDUCATIONAL PROGRAMS INCLUDING TWO EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAMS, A FINANCIAL MANAGEMENT CONFERENCE, WEBINARS AND PUBLISH A NEWSLETTER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	GOVERNMENT RELATIONS AND INDUSTRY RELATIONS: CONDUCT AN ANNUAL CONVENTION, CONDUCT A LEADERSHIP MEETING THAT INCLUDES ALL SECTORS OF THE INDEPENDENT GROCERY CHANNEL AND PUBLISH A NEWSLETTER.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	48	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES W BRAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035160700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 NORTH GLEBE ROAD STE 250	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD NIEMANN JR
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOESEPH SHERIDAN
IMMEDIATE PAST CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT LING
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICH MCMENAMIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL SOMMER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY GARLAND
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)		$0	$0	$0
RICK GEYER
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)		$0	$0	$0
JANEL HAUGARTH
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)		$0	$0	$0
JIM NILSSON
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)		$0	$0	$0
BARRY QUEEN
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)		$0	$0	$0
MARK BATENIC
EX-OFFICIO MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL BITTER
EX-OFFICIO MEMBER	1.00	Yes (X)		$0	$0	$0	1.00
J H CAMPBELL
EX-OFFICIO MEMBER	1.00	Yes (X)		$0	$0	$0	1.00
CHRIS COBORN
EX-OFFICIO MEMBER	1.00	Yes (X)		$0	$0	$0	1.00
MIKE NEEDLER
EX-OFFICIO MEMBER	1.00	Yes (X)		$0	$0	$0	1.00
STEVE SMITH
EX-OFFICIO MEMBER	1.00	Yes (X)		$0	$0	$0
RANDY ARCENEAUX
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTIN ARTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERESA BAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TED BALISTRERI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL BOZZUTO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK BRINDLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD BROOKSHIRE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RF BUCHE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SPENCER COATES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTINE CURTIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON FONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM HENDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEREK JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
OMAR KHALAF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARCY LEBLANC
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NOLAN LOCKWOOD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID MANIACI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB MCTEIR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CALVIN MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID MITCHELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEN NEMETH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALAN NIDIFFER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK PORTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN SHANAHAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN SHAUL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAY SPRINKLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC STILLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE STOLARZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERICK TAYLOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRY THOMAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA WALSH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE WILKINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIMMY WRIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER LARKIN
PRESIDENT/CEO	38.00	Yes (X)	Yes (X)	$584,117	$0	$97,123	5.00
CHARLES W BRAY
EXEC.VP/COO	38.00		Yes (X)	$354,720	$0	$60,492	5.00
BRIAN LYNCH
VP	38.00			$141,532	$0	$36,306		Yes (X)
GREGORY FERRARA
VP	38.00			$150,922	$0	$41,194		Yes (X)
AILEEN MUNSTER
VP	38.00			$114,514	$0	$19,192	5.00	Yes (X)
MATTHEW OTT
VP	38.00			$138,043	$0	$29,965		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,483,848	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$284,272	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MP PRODUCTIOINS LLC
6700 ALLIED WAY	LITTLE ROCK	AR	72209	A/V PRODUCTION	$176,775
FREEMAN COMPANIES
PO BOX 650036	DALLAS	TX	75265	PRODUCTION SERVICES	$147,164
EPSTEIN BECKER & GREEN PC
1227 25TH ST NW STE700	WASHINGTON	DC	200371156	LEGAL	$140,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CONVENTION/CONFERENCE	611430	$3,301,859	$930,377	$2,371,482
MEMBERSHIP DUES	900099	$1,312,072	$1,312,072
FAIRNESS CAMPAIGN	900099	$266,085	$266,085

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,880,016	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,020	TotalRevenueColumnAmt
Exclusion	$96,020	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,098,129	TotalRevenueColumnAmt
Exclusion	$2,098,129	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,756,091	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,598,823	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$157,268	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,268	TotalRevenueColumnAmt
Exclusion	$157,268	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADVERTISING	541800	$41,200	$41,200
OTHER REVENUE	900099	$14,177		$14,177

Field	Value	IRS element (for citing)
Other Revenue Total	$55,377	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,286,810	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,508,534	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$41,200	UnrelatedBusinessRevenueAmt
Exclusion	$4,737,076	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$49,920	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,096,452	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,570,400	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,170	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,202	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,655	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$169,690	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,547	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$490,068	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,600	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$470,568	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$119,164	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$351,437	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$258,115	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,248,204	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,849	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,767	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
DUES & SUBSCRIPTIONS	$178,688
PRINTING & PUBLICATIONS	$102,877
TEMPORARY HELP	$2,787
TRAINING	$715

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,944	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,707,819	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,045	BOYAmt
EOY	$11	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,678,406	BOYAmt
EOY	$2,914,451	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$849,736	BOYAmt
EOY	$769,813	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$576,736	BOYAmt
EOY	$913,658	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$219,247	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$71,512	BOYAmt
EOY	$29,498	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,220,188	BOYAmt
EOY	$8,390,666	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,470	BOYAmt
EOY	$26,384	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,434,093	BOYAmt
EOY	$13,054,481	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$292,881	BOYAmt
EOY	$318,629	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,012,294	BOYAmt
EOY	$3,077,690	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,310	BOYAmt
EOY	$124,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,407,485	BOYAmt
EOY	$3,521,101	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,026,608	BOYAmt
EOY	$9,533,380	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,026,608	BOYAmt
EOY	$9,533,380	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,434,093	BOYAmt
EOY	$13,054,481	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$578,991	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$72,219	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$1,578,157	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$230,000	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$77,738	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$307,738	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$231,989	AggregateReportedDuesNtcAmt
Carried Over	$75,749	CarriedOverAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$232,162	OtherCostOrOtherBasisAmt
Depreciation	$204,916	DepreciationAmt
Book Value	$27,246	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,583	OtherCostOrOtherBasisAmt
Depreciation	$14,331	DepreciationAmt
Book Value	$2,252	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,498	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$122,973
DUE FROM NGA SUBSIDIARY	$1,809

Field	Value	IRS element (for citing)
Total Liability	$124,782	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,310,483	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$72,219	NetUnrealizedGainsInvstAmt
Other Revenue	$95,892	OtherRevenueAmt
Revenue Not Reported	$23,673	RevenueNotReportedAmt
Revenue Subtotal	$7,286,810	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,286,810	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,747,876	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$40,057	OtherExpensesIncludedAmt
Expenses Not Reported	$40,057	ExpensesNotReportedAmt
Expenses Subtotal	$6,707,819	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,707,819	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ASSOCIATION ADOPTED 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 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% 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 CONSOLIDATED 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 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NGASC REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 15,812. FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 80,080.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NGASC EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 19,567. FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 20,490.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NGA RESEARCH AND EDUCATION FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 NORTH GLEBE RD STE 250	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	541634757	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$49,920	CashGrantAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FUNDS RECEIVED BY THE FOUNDATION ARE SUBJECT TO THE SAME CONTROLS AS THOSE OF THE NGA IN TERMS OF BEING RECEIVED, RECORDED, DEPOSITED, MONITORED AND DISBURSED. AN ANNUAL BUDGET IS PREPARED FOR THE FOUNDATION WHICH IS BASED ON PROGRAMS RECOMMENDED BY NGA STAFF/FOUNDATION BOARD MEMBERS AND THEN APPROVED BY THE FOUNDATION BOARD. THE BUDGETED PROGRAMS ARE THEN INCORPORATED IN THE OVERALL BUDGETING PROCESS FOR NGA AND BECOME PART OF THE CONSOLIDATED ANNUAL BUDGET WHICH IS REVIEWED BY THE NGA PRESIDENT & CEO, THE NGA TREASURER, REVIEWED AND APPROVED BY THE NGA EXECUTIVE COMMITTEE AND FINALLY APPROVED BY THE NGA BOARD OF DIRECTORS. FUNDS ARE THEN ONLY SPENT IN ACCORDANCE WITH THE APPROVED BUDGET AND SUBJECT TO IN PLACE APPROVALS FOR DISBURSING FUNDS. THE FOUNDATION FUNDS ARE MAINTAINED IN A SEPARATE MONEY MARKET ACCOUNT. AT THE END OF THE YEAR THE FOUNDATION ACTIVITIES ARE PART OF THE OVERALL INDEPENDENT AUDIT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	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
PETER LARKIN
PRESIDENT/CEO	$469,890	$0	$111,138	$0	$3,089	$0	$69,600	$0	$27,523	$0	$681,240	$0	$0	$0
CHARLES W BRAY
EXEC.VP/COO	$294,319	$0	$55,700	$0	$4,701	$0	$44,122	$0	$16,370	$0	$415,212	$0	$0	$0
BRIAN LYNCH
VP	$128,315	$0	$13,000	$0	$217	$0	$9,041	$0	$27,265	$0	$177,838	$0	$0	$0
GREGORY FERRARA
VP	$135,697	$0	$15,000	$0	$225	$0	$21,546	$0	$19,648	$0	$192,116	$0	$0	$0
MATTHEW OTT
VP	$124,855	$0	$13,000	$0	$188	$0	$13,996	$0	$15,969	$0	$168,008	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	TRAVEL FOR COMPANIONS: NGA PROVIDES TRAVEL FOR STAFF OFFICERS' COMPANIONS TO OUR ANNUAL CONVENTION AND OTHER MEETINGS AS APPROVED BY THE PRESIDENT AND CEO. TAX INDEMNIFICATION AND GROSS-UP PAYMENT: THIS ONLY APPLIES TO THE PRESIDENT, CEO AND EXECUTIVE VP/COO OF THE ORGANIZATION. THE GROSS UP SALARY WAS TAXABLE FOR THE PRESIDENT, CEO AND EXECUTIVE VP/COO.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NGA MEMBERS INCLUDE REGULAR MEMBERS AND ASSOCIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	EACH REGULAR NGA AND AN ASSOCIATE MEMBER HAS ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	CHANGES TO THE CERTIFICATE OF INCORPORATION; APPROVAL OF MERGER OR DISSOLUTION OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	TAX FORMS ARE REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND COO AND THE PRESIDENT AND CEO.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS ARE PRESENTED ANNUALLY WITH AND REVIEW THE COMPLIANCE WITH CONFLICT OF INTEREST POLICIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS AND INCLUDES OVERSIGHT BY THE AUDIT COMMITTEE.
FORM 990, PART VI, LINE 15A	THE BOARD OF DIRECTORS APPROVES THE PRESIDENT & CEO'S, AND OTHER TOP EXECUTIVES' COMPENSATION BASED ON PERFORMANCE, ACHIEVEMENT OF WRITTEN GOALS AND OBJECTIVES AS DETERMINED BY THE EXECUTIVE COMMITTEE.

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
NGA RESEARCH AND EDUCATION FOUNDATION
1005 NORTH GLEBE RD STE 250	ARLINGTON	VA	22201	541634757	IMPROVE THE PRODUCTIVITY IN ALL KEY AREAS OF GROCERY INDUSTRY	VA	501(C)(3)	7	NATIONAL GROCERS ASSOCIATION	Yes (1)
NGA PAC
1005 NORTH GLEBE RD STE 250	ARLINGTON	VA	22201	454018300	PAC	VA	527		NATIONAL GROCERS ASSOCIATION	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NGA SERVICE CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 NORTH GLEBE RD STE 250	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
EIN	541754976	EIN
Primary Activities	PROVIDE TECHNOLOGY, EQUIPMENT, FIXTURES, FINANCING AND EFFICIENCY PROGRAMS.	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL GROCERS ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$260,370	ShareOfTotalIncomeAmt
Share Of EOY Assets	$92,827	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd