TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATION (EIN 62-1450838)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-19
IRS object ID
202513239349300226
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

FieldValueIRS element (for citing)
Return2025-11-19T10:37:41-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621450838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE PHARMACISTS RESEARCH ANDBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTENNBusinessNameControlTxt
Phone6152563023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11732 LEBANON PIKE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR ANTHONY PUDLOPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6152563023PhoneNum
Signature2025-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIKKI GRAYPreparerPersonNm
PTINP01887633PTIN
Phone6152427351PhoneNum
Preparation2025-11-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ANTHONY PUDLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11732 LEBANON PIKE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,899,089GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TNPHARM.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1990FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTPREF EXISTS TO ADVANCE THE PRACTICE OF PHARMACY THROUGH RESEARCH AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers165TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,054,381PYContributionsGrantsAmt
CY Contributions Grants$1,785,161CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$50,043CYProgramServiceRevenueAmt
PY Investment Income$396PYInvestmentIncomeAmt
CY Investment Income$232CYInvestmentIncomeAmt
PY Other Revenue$75,856PYOtherRevenueAmt
CY Other Revenue$63,653CYOtherRevenueAmt
PY Total Revenue$6,130,633PYTotalRevenueAmt
CY Total Revenue$1,899,089CYTotalRevenueAmt
PY Grants And Similar Paid$2,632,714PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,531CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,188,732PYOtherExpensesAmt
CY Other Expenses$2,024,424CYOtherExpensesAmt
PY Total Expenses$5,821,446PYTotalExpensesAmt
CY Total Expenses$2,036,955CYTotalExpensesAmt
PY Revenues Less Expenses$309,187PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$137,866CYRevenuesLessExpensesAmt
Total Assets BOY$2,302,989TotalAssetsBOYAmt
Total Assets EOY$1,093,177TotalAssetsEOYAmt
Total Liabilities BOY$1,555,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$473,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$747,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$620,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TENNESSEE PHARMACISTS RESEARCH & EDUCATION FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF RECEIVING AND PROVIDING FUNDS FOR RESEARCH AND EDUCATION ON ISSUES RELATING TO CONSUMER AND PUBLIC HEALTH INTERESTS AND SERVICES PROVIDED BY THE PHARMACY PROFESSION AND THE HEALTHCARE DELIVERY SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,529,023ExpenseAmt
Grant$12,531GrantAmt
DescTHE CLOSING THE GAP COHORT HAS 95 PHARMACIES PARTICIPATING AND SUPPORTING LOCAL COMMUNITIES WITH NEARLY 56,000 INITIAL PATIENT VISITS AND OVER 35,000 VACCINATIONS ADMINISTERED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,054ExpenseAmt
Revenue$53,696RevenueAmt
DescTHE TPRN PROGRAM PROVIDES A PEER ASSISTANCE PROGRAM CONSISTING OF CONSULTATION, PREVENTION, REFERRAL, MONITORING AND ADVOCACY SERVICES FOR PHARMACY PROFESSIONALS WHO ARE IMPAIRED, SUFFER FROM SUBSTANCE USE DISORDER INVOLVING ALCOHOL OR OTHER DRUGS, OR HAVE MENTAL HEALTH ISSUES. TPRN SERVED 60 INDIVIDUALS DURING THE 2024 CONTRACT YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,612,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152563023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11732 LEBANON PIKE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY PUDLO
CHIEF EXECUTIVE OFFICER30.0030.00Yes (X)Yes (X)$0$162,083$11,422
JAY PHIPPS END 624
PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
JEFF LEWIS
PRES ELECT/PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
MARY JO COLLINS
TRUSTEE/PRES ELECT2.002.00Yes (X)Yes (X)$0$0$0
CHRIS FINCH
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
KATY WRIGHT START 624
TRUSTEE2.002.00Yes (X)$0$0$0
JASON GREENE
TRUSTEE2.00Yes (X)$0$0$0
HILLARY BLACKBURN
TRUSTEE2.00Yes (X)$0$0$0
MARCUS DORTCH
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$162,083TotReportableCompRltdOrgAmt
Total Other Compensation$11,422TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APHA FOUNDATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12215 CONSTITUTION AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$989,669CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,733,696GovernmentGrantsAmt
All Other Contributions$51,465AllOtherContributionsAmt
Total Contributions$1,785,161TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING & WEBINAR FEE900099$35,845$35,845
MEETING REVENUE900099$14,198$14,198
FieldValueIRS element (for citing)
Total Program Service Revenue$50,043TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$232TotalRevenueColumnAmt
Exclusion$232ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$60,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$60,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,000TotalRevenueColumnAmt
Exclusion$60,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,653TotalRevenueColumnAmt
Related Or Exempt Func Income$3,653RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,653OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,899,089TotalRevenueColumnAmt
Related Or Exempt Func Income$53,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,232ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,531TotalAmt
Program Services$12,531ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$134,027TotalAmt
Management And General$134,027ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,164,646TotalAmt
Program Services$1,160,317ProgramServicesAmt
Management And General$4,329ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,305TotalAmt
Program Services$4,305ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,251TotalAmt
Program Services$14,088ProgramServicesAmt
Management And General$26,163ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,177TotalAmt
Program Services$14,174ProgramServicesAmt
Management And General$58,003ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,177TotalAmt
Program Services$25,330ProgramServicesAmt
Management And General$1,847ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,808TotalAmt
Program Services$25,369ProgramServicesAmt
Management And General$2,439ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$457,354TotalAmt
Program Services$323,212ProgramServicesAmt
Management And General$134,142ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,902TotalAmt
Management And General$39,902ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSE$26,953$26,047$906
TAXES AND LICENSES$23,120$23,120
MEALS AND ENTERTAINMENT$6,704$6,704

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,036,955TotalAmt
Program Services$1,612,077ProgramServicesAmt
Management And General$424,878ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,863BOYAmt
EOY$142,447EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$68,911BOYAmt
EOY$69,025EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,059,741BOYAmt
EOY$17,618EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$120,419BOYAmt
EOY$11,436EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,053,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$249,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$838,643BOYAmt
EOY$804,090EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,412BOYAmt
EOY$48,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,302,989BOYAmt
EOY$1,093,177EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$881,689BOYAmt
EOY$14,761EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$219,380BOYAmt
EOY$122,984EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$453,948BOYAmt
EOY$335,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,555,017BOYAmt
EOY$473,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$652,550BOYAmt
EOY$526,532EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,422BOYAmt
EOY$93,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$747,972BOYAmt
EOY$620,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,302,989BOYAmt
EOY$1,093,177EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$137,866ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,919NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$675,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,106,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,054,381CurrentTaxYearMinus1YearAmt
Current Tax Year$1,785,161CurrentTaxYearAmt
Total$9,879,704TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$675,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,106,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,054,381CurrentTaxYearMinus1YearAmt
Current Tax Year$1,785,161CurrentTaxYearAmt
Total$9,879,704TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,879,704PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,396CurrentTaxYearMinus1YearAmt
Current Tax Year$60,396CurrentTaxYearAmt
Total$254,085TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,856CurrentTaxYearMinus1YearAmt
Current Tax Year$3,489CurrentTaxYearAmt
Total$39,173TotalAmt
FieldValueIRS element (for citing)
Total Support$10,172,962TotalSupportAmt
Gross Receipts Rltd Activities$113,480GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97120PublicSupportCY170Pct
Public Support PY1700.97380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,059BeginningYearBalanceAmt
End Year Balance$14,059EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,059BeginningYearBalanceAmt
End Year Balance$14,059EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,060BeginningYearBalanceAmt
Investment Earnings Or Losses-$1InvestmentEarningsOrLossesAmt
End Year Balance$14,059EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,060BeginningYearBalanceAmt
End Year Balance$14,060EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,060BeginningYearBalanceAmt
End Year Balance$14,060EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85350BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14650PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,347OtherCostOrOtherBasisAmt
Book Value$269,347BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$706,119OtherCostOrOtherBasisAmt
Depreciation$182,716DepreciationAmt
Book Value$523,403BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,044OtherCostOrOtherBasisAmt
Depreciation$66,704DepreciationAmt
Book Value$11,340BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$804,090TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO TPADesc
Amt$335,407Amt
FieldValueIRS element (for citing)
Total Liability$335,407TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FROM THE WOMEN'S AUXILIARY OF THE MIDDLE TENNESSEE SOCIETY OF PHARMACISTS TO BE HELD IN PERPETUITY. INCOME ON THE ENDOWMENT CAN BE USED FOR SCHOLARSHIP AWARDS.
PART X, LINE 2:MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANTHONY PUDLOPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$162,083CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$5,009DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$6,413NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$173,505TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE COMPLETED 990 ARE PROVIDED TO ALL MEMBERS OF THE TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATION'S BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD OF DIRECTORS MEMBERS RECEIVE TRAINING ON THE ASSOCIATION'S POLICY DURING THE ANNUAL BOARD OF DIRECTORS ORIENTATION AND TRAINING SESSION. ALL BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO SIGN A COPY OF THE POLICY. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DECLARE ANY CONFLICTS AT THAT TIME. THE BOARD MAKES A DECISION ON RESOLUTION OR HANDLING OF ANY POTENTIAL CONFLICTS AT THAT TIME. BOARD MEMBERS ARE INSTRUCTED AS PART OF THE ORIENTATION PROCESS TO PRESENT ANY NEWLY IDENTIFIED POTENTIAL CONFLICTS TO THE BOARD IN WRITING AT SUCH TIME AS THEY MIGHT OCCUR. THESE POTENTIAL CONFLICTS WILL THEN BE REVIEWED AND CONSIDERED BY THE BOARD OF DIRECTORS AT ITS NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMMITTEE APPOINTED BY THE ASSOCIATION PRESIDENT TO REVIEW AND EVALUATE THE PERFORMANCE FOR THE EXECUTIVE DIRECTOR IS CHARGED WITH THE RESPONSIBILITY OF MAKING A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS REGARDING THE COMPENSATION FOR THE ASSOCIATION EXECUTIVE DIRECTOR. THE RECOMMENDATION AND AGREEMENT IS MEMORIALIZED IN THE MINUTES OF THE BOARD OF DIRECTORS, AND, ALSO, IN THE FORM OF A WRITTEN EMPLOYMENT AGREEMENT. THE COMMITTEE IS PROVIDED INFORMATION REGARDING COMPENSATION OF CHIEF EXECUTIVES FROM THE RESULTS OF A SURVEY OF THE OTHER STATE PHARMACY ASSOCATIONS IN THE UNITED STATES OF AMERICA.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE ON DEMAND FOR INSPECTION.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,160,317. MANAGEMENT AND GENERAL EXPENSES 4,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164,646.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE PHARMACISTS CONSORTIUM FOR EDUCATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11732 LEBANON PIKE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37219ZIPCd
FieldValueIRS element (for citing)
EIN621450838EIN
Primary ActivitiesPROVIDE QUALITY CONTINUING PROFESSIONAL EDUCATION FOR PHARMACY PROFESSIONALSPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income$23,070TotalIncomeAmt
End Of Year Assets$31,605EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE PHARMACISTS RESEARCH AND EDUCATION FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
TENNESSEE PHARMACISTS ASSOCIATION (TPA)
1732 LEBANON PIKE CIRCLENASHVILLETN37210620730650REPRESENT THE PROFESSION OF PHARMACY AND DEVELOP STANDARDS OF PRACTICETN501C(6)TENNESSEE PHARMACISTS ASSOCIATION0
TENNESSEE PHARMACISTS POLITICAL ACTION COMMITTEE (PHARMPAC)
1732 LEBANON PIKE CIRCLENASHVILLETN37210621106648PROVIDE CAMPAIGN CONTRIBUTIONS TO CANDIDATES RUNNING FOR TN STATE OFFICESTN501C(6)TENNESSEE PHARMACISTS ASSOCIATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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