2013-08-08T07:15:49-07:00 2012-12-31 990 2012-01-01 135582579 National Assn of Chain Drug Stores Inc NATI 7035493001 1776 Wilson Blvd Arlington VA 22209 David M Fitzsimmons 2013-08-08 2012 2016-02-24 21:20:13Z X Steven C Anderson IOM CAE 1776 Wilson Blvd Suite 200 Arlington VA 22209 83291789 false false X www.nacds.org X 1933 VA To advance the interests and objectives of the chain community pharmacy industry, by fostering its growth and promoting its role as a provider of healthcare services and consumer products. 25 25 79 50 205413 165215 0 32555720 33657234 2836011 2743121 15501 16469 35407232 36416824 19500 20875 0 16359800 15747062 0 0 14297511 14959163 30676811 30727100 4730421 5689724 52312147 58695430 26641015 26155849 25671132 32539581 X To advance the interests and objectives of the chain community pharmacy industry, by fostering its growth and promoting its role as a provider of healthcare services and consumer products. false false ANNUAL MEETING - 2,000+ registrants. Directors and officers are elected. Key addresses by chairman of the board, president, and guest speakers. Provides attendees information regarding business, management, merchandising, operations, etc. Provides a forum for executive-level member communication. CONFERENCES AND TRADE SHOWS - 5,000+ registrants. Four conferences held annually. Topics addressed include general merchandising trends, pharmacy and professional issues, health programs and operational concerns of regional chain drug store retailers. Exhibit hall format with some general business sessions included. FEDERAL AND STATE GOVERNMENT AFFAIRS PROGRAMS - Congressional relations program designed to communicate industry issues of concern to members of Congress; legislative and regulatory liaison designed to keep members informed on important legislative and regulatory developments. Similar program at the state government level. false false true false true false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false false true true true false false true 76 0 true 79 true true false false false true true false false false false false false X 25 25 true false false false true true false true true false false true true true true true true true true true true X David M Fitzsimmons 7035493001 1776 Wilson Blvd Arlington VA 22209 Sharon Sternheim 1.00 0.00 X 0 0 0 Frank V Scorpiniti 1.00 0.00 X 0 0 0 Mary Sammons 1.00 0.00 X 0 0 0 Craig C Painter 1.00 0.00 X 0 0 0 Juan M Ortiz 1.00 0.00 X 0 0 0 Mark Murray 1.00 0.00 X 0 0 0 Larry J Merlo 1.00 0.00 X 0 0 0 Robert D Loeffler 1.00 0.00 X 0 0 0 Michael C Kaufmann 1.00 0.00 X 0 0 0 Paul C Julian 1.00 0.00 X 0 0 0 Richard J Hartig 1.00 0.00 X 0 0 0 Mark E Griffin 1.00 0.00 X 0 0 0 Andrew A Giancamilli 1.00 0.00 X 0 0 0 Lynne Fruth 1.00 0.00 X 0 0 0 Christopher P Dimos RPh 1.00 0.00 X 0 0 0 Kermit Crawford RPh 1.00 0.00 X 0 0 0 Joe Courtright 1.00 0.00 X 0 0 0 Mark S Cosby 1.00 0.00 X 0 0 0 Jerry D Cline 1.00 0.00 X 0 0 0 Anthony N Civello 1.00 0.00 X 0 0 0 Anthony J Caffentzis 1.00 0.00 X 0 0 0 Paul E Beahm 1.00 0.00 X 0 0 0 George D Bartell 1.00 0.00 X 0 0 0 Jose Barra 1.00 0.00 X 0 0 0 John Agwunobi MD 1.00 0.00 X 0 0 0 John Standley 5.00 0.00 X 0 0 0 Robert J Narveson 5.00 0.00 X 0 0 0 Gregory D Wasson 5.00 0.00 X 0 0 0 R James Huber 40.00 0.00 X 477513 0 160739 Steven C Anderson IOM CAE 40.00 0.00 X 4589768 0 670838 James A Whitman 40.00 0.00 X 537864 0 56675 Kathleen Jaeger 25.00 15.00 X 423751 0 45777 Christopher P Krese 40.00 0.00 X 420122 0 51569 Carol A Kelly 40.00 0.00 X 697944 0 36068 Don L Bell 40.00 0.00 X 560809 0 61044 David M Fitzsimmons 38.00 2.00 X 227929 0 51751 Julie H Khani 40.00 0.00 X 232241 0 37294 Terrence Arth 40.00 0.00 X 223058 0 35972 Mary Ellen Kleiman 40.00 0.00 X 230867 0 21733 Kevin Nicholson 40.00 0.00 X 218105 0 29812 8839971 1259272 43 false true false Simpson Properties Ltd PO Box 430 Alexandria VA 22313 Landlord/Rents 366579 Insight PO Box 731069 Dallas TX 75373 Computer Equip 362498 GES Exposition Services Inc 7050 Lindell Ave Las Vegas NV 89118 Exhibit Hall Set-up 364798 Centerplate 111 West Harbor Dr San Diego CA 92101 Event Food/Beverage 1125294 APS Inc 899-J Airport Park Road Glen Burnie MD 21061 Event Planning/Logis 1967784 26 0 Publication Sales 16160 16160 Membership Dues 9042822 9042822 Industry Legal suppt 293601 293601 Conference/Trade Show 24105608 6370 24099238 Advertising 199043 199043 33657234 1026854 1026854 0 13100 13100 0 47677530 913702 46858299 16666 819231 897036 1716267 1716267 0 0 0 Miscellaneous 3369 3369 3369 36416824 9365683 205413 26845728 20875 0 0 0 8790481 0 4588222 1014357 665387 688615 0 261216 65000 1114298 0 79512 186322 299717 144848 358894 0 1039885 524192 0 8125069 60827 0 545050 174446 Printing and Publications 186108 Library Subs & Mbr Dues 334035 Credit Card and Bank fees 418622 Coalition Sponsorship/Contribs 748327 292795 30727100 0 0 0 1586261 348322 6097470 8318278 0 4453818 8027209 0 0 1890288 0 0 1471303 1553051 6201931 2099635 1352617 4102296 32836820 33754231 0 0 0 2623570 2592043 52312147 58695430 6975117 4131073 17929785 21121997 1736111 902778 2 1 26641015 26155849 X 25671132 32539581 25671132 32539581 52312147 58695430 X 5689724 1178726 -1 X false true X true false 107550 107550 107550 true Mark Sherwood for Assembly 2397 Brockton Way Henderson NV 89704 271685217 -500 Citizens for Lynn Morris PO Box 992 Ozark MO 65721 000008998 400 Nancy Skinner for Assembly 2012 1005 12th St H Sacramento CA 95814 274113621 1000 Richard Anderson for Delegate PO Box 7926 Woodbridge VA 22195 264374961 250 Chris Peace for Delegate PO Box 819 Richmond VA 23211 204046892 250 James P Massie for Delegate PO Box 29598 Richmond VA 23242 208670393 500 Friends of Bonnie Cullison 3404 Beret Ln Silver Springs MD 20906 800502254 250 Supporters of Thomas MAC Middleton PO Box 2502 LaPlata MD 20646 000007815 250 Kit Spires for SC House PO Box 396 Pelion SC 29123 000004752 500 Kevin Bryant for SC Senate 104-A North Ave Anderson SC 29621 274467168 500 Committee to Elect Ronnie Cromer PO Box 378 Prosperity SC 29127 251761458 500 Citizens for Kemp Hannon 1 Commerce Pza 402 Albany NY 12210 112416066 1000 Friends of Michael J Madigan PO Box 3188 Chicago IL 60654 363418024 1000 Re-Elect Bill Emmerson Senate 2012 30151 Tomas St Rancho Santa Margarita CA 92688 272143777 1000 Pat Hickey for Assembly 25 1180 Forest St Reno NV 89509 272879691 1000 Committee to Elect Ira Hansen 68 Amigo Ct Sparks NV 89441 272890043 500 Colorado Growth Project 1121 Josephine St 5 Denver CO 80206 270568305 525 Constitutional Colorado 3051 S Birch St Denver CO 80222 000008422 525 ROCKIE 3051 South Birch St Denver CO 80222 300622043 5000 Rep Legislative Deleg Camp Com PO Box 44422 Baton Rouge LA 70804 721259311 1000 Louisiana Democratic Party Delegation 701 Government St Baton Rouge LA 70802 720748953 1000 Friends of Scott Angelle PO Box 1385 Breaux Bridge LA 70517 273942481 500 David Heitmeier Campaign Fund PO Box 740338 New Orleans LA 70174 000001657 1000 Friends of Eric Ponti 7341 Jefferson Hwy L Baton Rouge LA 70806 223962877 500 Rich Gordon for State Assembly 2012 Stratton 915 L St 405 Sacramento CA 95814 274625560 1000 Adam Gray for Assembly 2012 1020 12th St 405 Sacramento CA 95814 272143777 1000 Alan Lowenthal for State Senate Wannell 1809 S St 101 Sacramento CA 95811 263977321 1000 Kevin Mullin for Assembly 20 Park Rd E Burlington CA 94010 453775833 1000 Friends of Ross Hunter PO Box 4204 Bellevue WA 98009 043645222 200 Friends of Troy Kelley PO Box 99415 Lakewood WA 98496 203888484 1800 Friends of Rob McKenna PO Box 52866 Bellevue WA 98015 830377709 1800 Friends of Reagan Dunn PO Box 40417 Bellevue WA 98015 202249185 1800 Committee to Elect W Niederhauser 3182 E Granite Woods Sandy UT 84092 274220404 1250 Becky Lockhart for State Rep 1754 S Nevada Ave Provo UT 94606 753224411 500 Dean Sanpei for State Legislature 2145 N 1450 E Provo UT 84604 271996519 500 Senator Aaron Osmond 11466 Country Knoll Rd South Jordan UT 94095 000002028 250 Brad Last Campaign 1194 South 180 W Hurricane UT 84737 000007682 500 Committee to Elect Brad Dee 111 West 5600 S Washington Terrace UT 84405 273402435 500 Committee to Elect Evan Vickers 2166 N Cobble Creek Dr Cedar City UT 94721 000000135 1000 Allen M Christensen Campaign 1233 E 2250 N North Ogden UT 94414 870361549 500 Move Maine Ahead PAC ME Merch As POB 5060 Augusta ME 40332 271893129 1000 Mark Hutchinson for State Senate 10080 W Alta Dr 140 Las Vegas NV 89145 454207081 1000 Steve Kirk for Senate 6100 Elton Ave 100 Las Vegas NV 89107 453944074 1000 Friends of Scott Hammond 8408 Gracious Pine Ave Las Vegas NV 89143 452924552 1000 Friends of Mary St Martin 9050 W Warm Spring Rd Karen NV 89148 454711625 1000 Senator Mark DeSaulnier 1005 12th St H Sacramento CA 95814 263921014 1000 Assemblymember Dr Richard Pan 915 L St C415 Sacramento CA 95814 273958377 1000 Florida Retail Federation PAC 227 South Adams St Tallahassee FL 32301 205409286 1000 Val Hoyle for State Representative PO Box 2661 Eugene OR 97402 271045628 500 Matt Wand for East County PO Box 1878 Fairview OR 97024 271249738 1000 Margaret Doherty for State Rep 16200 SW Pacific H-273 Tigard OR 97224 270780274 500 Jules Bailey for Oregon PO Box 42429 Portland OR 97242 261274641 500 Friends of Tim Freeman 792 NW Garden Valley Roseburg OR 97470 260860022 500 Friends of Ted Ferrioli 111 Skyline Dr John Day OR 97845 931283154 500 Friends of Shawn Lindsay 22115 NW Imbrie Dr Hillsboro OR 97124 270617384 500 Friends of Patrick Sheehan 14348 SE 132nd Ave Clackamas OR 97015 271433071 1000 Friends of Laurie Monnes Anderson PO Box 1531 Gresham OR 97030 931300457 500 Friends of Katie Erye 511 SE Alder Ct Hillsboro OR 97123 272076451 1000 Friends of Jeff Kruse 636 Wild Iris Ln Roseburg OR 97470 931299740 500 Friends of Jeff Barker PO Box 6751 Aloha OR 97007 300042221 500 Friends of Bruce Hanna 612 NW Cecil Roseburg OR 97470 200633333 500 Friends of Andy Olson PO Box 891 Albany OR 97321 200776496 500 Committee to elect Jason Conger PO Box 2058 Bend OR 97709 271034752 500 Citizens for Jim Thompson 3380 Mistletoe Rd Dallas OR 97338 270759608 500 Brian Boquist Leadership Fund 17080 Butler Hill Rd Dallas OR 97338 204029917 500 People for Shane Pendergrass PO Box 6711 Columbia MD 21045 521656546 500 David Sater for Senate 21735 Cedar Cassville MO 65625 452803988 400 Committee to Elect Dr Frederick 716 Oak Knoll Rd Rolla MO 65401 272366289 400 Alabama Retail Association PAC PO Box 240669 Montgomery AL 36124 912065311 100 Committee to Re-elect Jim Moeller 1701 Broadway 328 Vancouver WA 98663 450476516 400 Friends to Elect Eric Pettigrew PO Box 28660 Seattle WA 98118 534801080 400 Friends of Sharon Tomiko Santos PO Box 78606 Seattle WA 98178 911913842 200 Committee to Elect Drew MacEwen PO Box 651 Union WA 98592 364732450 200 Committee to Elect Eileen Cody 6714 38th Avenue SW Seattle WA 98126 911646573 200 Committee to Re-elect Tami Green 10316-93rd Street SW Tacoma WA 98498 602632403 1200 Citizens to Elect Larry Seaquist PO Box 821 Gig Harbor WA 98335 204220154 900 Committee to Elect Dawn Morrell 2106 Manorwood Dr SE Puyallup WA 98374 010679962 600 Committee to Re-elect Sherry Appleton PO Box 2140 Poulsbo WA 98370 010699667 300 Vote Dixie Kolditz 97 Maple Ridge Rd Cathlamet WA 98612 455101108 400 Friends to Elect Liz Pike PO Box 662 Camas WA 98607 454280048 400 Walsh for State Representative 606 Sumach St Walla Walla WA 99362 113717635 400 Committee to Elect Mike Armstrong PO Box 2974 Wenatchee WA 98801 203767438 200 Committee to elect Cary Condotta PO Box 3001 Wenatchee WA 98801 710896890 200 Committee to Elect Dave Hayes 26910 92Av NW PB183 Stanwood WA 98292 454931877 500 Shelly Short for State 1591 Swiss Valley Rd Addy WA 99101 680674661 300 Friends of David Frockt PO Box 2114 Seattle WA 98111 271548039 200 Citizens for Mike Carrell 10210 Lake Louise Dr Lakewood WA 98498 742968382 900 Jeannie Darneille 2012 PO Box 7753 Tacoma WA 98417 680501792 300 Bruce Dammeier for State Senate PO Box 398 Puyallup WA 98374 912141093 900 Committee to elect Jim Hargrove 556 Ocean Beach Rd Hoquiam WA 98550 911520698 200 Dan Swecker for Senate Campaign 10420 173rd Ave SW Rochester WA 98579 912121950 900 Committee to Re-elect Don Benton PO Box 5076 Vancouver WA 98668 510645142 900 Friends to Re-elect Mike Hewitt 177 Electric Ave Walla Walla WA 99362 331084713 200 Re-Elect Linda Parlette PO Box 2151 Wenatchee WA 98801 911715910 200 Citizens to Elect Brad Toft 8051 Falls Ave SE Snoqualmie WA 98065 453503593 400 Mike Padden for State Senate 13021 E 9th Ave Spokane WA 99216 275568154 300 Friends to Elect Randi Becker 44106 14th Avenue E Eatonville WA 98328 770708976 900 Citizens Re-elect Brad Owen Lt Gov PO Box 1426 Shelton WA 98584 760843646 1000 Friends of Pete Hammen MartinLauer1010 Hull St Baltimore MD 21230 113644542 500 Gilstrap for State Senate 4218 N 126th St Kansas City KS 66109 000004425 250 Holland for State Senate 961 E 1600 Rd POB 165 Baldwin City KS 66006 000009017 250 Arlen Siegfreid for State Rep 1403 W Prairie Ter Olathe KS 66061 000007198 250 Janis Pauls for State Representative 101 E 11th Hutchinson KS 67501 000001192 250 Brenda Landwehr for State Rep 2837 N Edwards St Wichita KS 67204 000005086 250 Clark Shultz for State Representative 515 N Ash 9 McPherson KS 67460 000009178 250 Tom Moxley for State Representative 1852 S 200 Rd Council Grove KS 66846 205164025 250 Richard Carlson for State Rep 26810 Jeffrey Rd St Marys KS 66536 000002581 250 Sean Gatewood for State Rep 1628 NW 33rd Pl Topeka KS 66618 000008412 250 Kathy Wolfe Moore for State Rep 3209 N 131st St Kansas City KS 66109 000009578 250 Pat Apple for State Senate Box 626 Louisburg KS 66053 000007496 250 Jay Scott Emler for State Senate 1457 Shawnee Rd Lindsborg KS 67456 453459849 250 Ruth Teichman for State Senate 434 E Old Hwy 50 Stafford KS 67578 000001111 250 Robert Reader for State Senate PO Box 1841 Manhattan KS 66502 000009372 250 Vicki Schmidt for State Senate 5906 SW 43rd Ct Topeka KS 66610 260491870 250 Laura Kelly for State Senate 234 SW Greenwood Ave Topeka KS 66606 453459849 250 Longbine for State Senate 2801 Lakeridge Rd Emporia KS 66801 273484072 250 Pilcher-Cook for State Senate 13910 W 58th Pl Shawnee KS 66216 263954557 250 Thomas Owens for State Senate 7804 W 100th St Overland Park KS 66212 300488466 250 Kay Wolf for State Senate 8339 Roe Prairie Village KS 66207 383877909 250 Ana Revis Logan for State Rep 10876 SW 89th St Miami FL 33176 800680723 500 Friends of Bruce Broadrick PO Box 947 Dalton GA 30722 455078072 1000 Indiana House Repub Campaign Com PO Box 44054 Indianapolis IN 46244 351470780 1000 Indiana Senate Democratic Caucus 115 W Washington St Indianapolis IN 46204 352115773 1000 Indiana House Democratic Caucus One N Capitol 200 Indianapolis IN 46204 521177393 1000 Indiana Senate Majority Camp Com PO Box 2182 Indianapolis IN 46206 351519681 1000 Steve Davisson State Representative PO Box 341 Salem IN 47167 000008253 500 Grooms for State Senate 3104 Autumn Green Way Jeffersonville IN 47130 000000883 500 Arkansas Grocers Retail Merch Assn 1123 South University Little Rock AR 72204 716059233 2500 Holly J Mitchell for Assembly 2012 921 11th St 904 Sacramento CA 95814 274005658 1000 NYS SRCC Housekeeping Account PO Box 7229 Albany NY 12224 141753654 5000 Friends of Amy Paulin 12 Burgess Road Scarsdale NY 10583 134130364 500 NYS DACC Housekeeping Account 107 Washington Ave Albany NY 12208 133041656 5000 Friends of Sam Mims 605 Lakeshore Dr McComb MS 39648 000002004 500 Idaho Retail Action Council 1109 W Main St 331 Boise ID 83702 753036609 1500 Committee to Elect Pete Livermore 4 Raglan Circle Carson City NY 89701 272315243 1000 Committee to Elect Ken Lightfoot 1725 G Street Sparks NV 89431 454774952 1000 Committee to elect Randy Kirner 18124 Wedge Pkwy Reno NV 89511 272656613 3000 Committee to elect Becky Harris 3333 E Serene Av150 Henderson NV 89074 451118415 1000 Michelle Fiore for Nevada 9085 W Rosada Way Las Vegas NV 89149 453159857 1000 Committee to Elect David Espinoza PO Box 51016 Sparks NV 89435 454165249 1000 Greg Brower for Nevada 4790 Caughlin Pkwy Reno NV 89519 453809027 5000 false false false 9042822 3418947 3418947 4250126 1919872 103667 1816205 3412126 1891628 1520498 869933 104340 765593 4102296 Rounding 1 1 X Part X Part X : FIN48 Footnote Since the Taxpayer's consolidated audit includes its Foundation and Political Action Committee, the following is taken from the part of the footnote related to this taxpayer:Income taxes: The Association is generally exempt from income taxes on income under the provisions of Section 501(c)(6) of the Internal Revenue Code. Income from nonexempt functions is subject to unrelated business income tax. The Association had income tax expense, relating to advertising income, of $73,000 and $96,138 for the years ended December 31, 2012 and 2011, respectively. The Association follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the Association is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2009. true Natl Chamber Foundatio 1615 H St NW Washington DC 20062 526073268 10000 0 Actual Cost Support Foundation Programs 1 0 Grantmaker's Description of How Grants are Used Taxpayer does not make formal grants, but may give to other 501(c) orgs as memorial contributions for industry members, or to support the annual dinners of local trade associations. X X X X X true true X X X X X X false true false Terrence Arth 177066 30000 15992 19362 16610 259030 Steven C Anderson IOM CAE 1087818 453364 3048586 616371 54467 5260606 2338508 R James Huber 341635 85725 50153 139997 20742 638252 Mary Ellen Kleiman 184137 29095 17635 20114 1619 252600 Kevin Nicholson 172699 28061 17345 18970 10842 247917 Kathleen Jaeger 333000 78750 12001 25000 20777 469528 Julie H Khani 203515 30109 -1383 20351 16943 269535 James A Whitman 395879 101250 40735 25000 31675 594539 Don L Bell 402998 95625 62186 29035 32009 621853 47123 David M Fitzsimmons 187272 29523 11134 20427 31324 279680 Christopher P Krese 325431 78750 15941 25000 26569 471691 Carol A Kelly 545425 128475 24044 25000 11068 734012 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Additional Information for Sch J, Part I Questions:First Class travel is allowed for the CEO for longer flights only, and is used sparingly.Companion travel is rare, and when it does occur, it is included as taxable income on the employee's W-2.Tax gross up is used when paying a deferred comp. payment from the Supplemental Executive Retirement Plan.Health Club dues are reimbursed up to $200 per year and are included on the employee's W-2.Personal Services- CEO was reimbursed for Legal fees associated with employment contract renewal. Part VII, Section A, Column B - Hours for Related Organizations Kathleen Jaeger worked approximately 15 hrs per week for the NACDS Foundation, a related organization. David M. Fitzsimmons worked approximately 2 hrs per week for the NACDS Foundation. Page 1, Item G- Gross Receipts Gross Receipts per item G on page 1 is higher than total revenue reported on page 1 line 12, because sales of investments are reported gross on item G, whereas they are reported only at the "gain or loss on the sale" amount on line 12.Transfers to/from the taxpayer's investment accounts and checking account have not been included in gross receipts.Taxpayer engages a professional investment advisor to manage Long-Term investments. The amount invested has been relatively constant in the $20-25 million range for several years. As the investment manager re-allocates among various mutual funds during the year, this shows as a "Gross Receipt" on Page 1- Item G, even though this is not technically a new receipt of outside money to the organization.Page 1, line 12 provides a more accurate total for the taxpayer's total receipts for the year. Balance Sheet - Other Assets Explanation Included in Other Assets on the Balance Sheet is a $1.9 million investment in Surescripts,LLC. One aspect of Surescripts' business is transmission of electronic prescriptions. Taxpayer made an investment in Surescripts to help it initially get up and running. Taxpayer owns approximately 25% of Surescripts, but does not believe this constitutes control, given the current ownership structure. The investment is shown at original cost, less a valuation allowance. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases rounding = -$1 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The taxpayer's governing documents, conflict of interest policy, and audited financial statements are available to the general public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Form 990 Executive Compensation:Q15a. Taxpayer has a Human Resources Committee of the Board of Directors for review, discussion and approval of the CEO's salary and annual performance-based bonus award. The CEO's compensation is benchmarked annually by an independent compensation analysis firm that uses appropriate comparable data from other organizations of similar size, including 990's of other organizations and compensation studies. The data and analysis is provided to the Committee. Records of the process and the resulting determination are kept within the Committee meeting minutes.Q15b. Taxpayer uses comparable compensation data to benchmark other officers and key employees of the organization. An independent compensation analysis firm is utilized to routinely review and compare our established, board-approved compensation program with comparable organizations. The Human Resources Committee of the Board of Directors reviews and discusses compensation for officers and key employees. The President & CEO has the final authority on other officers and key employees compensation. Records of the process and the resulting determination are kept within the Committee meeting minutes. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization's conflict of interest policies require officers, directors and employees to notify the taxpayer of any conflicts. In order to monitor and enforce compliance with the policy, directors are reminded of the policy at every Board meeting and Executive Committee meeting, and officers,directors and key employees are provided annually with a questionnaire regarding conflicts and a list of the taxpayers directors, key employees, and vendors, for purposes of determining if a conflict of interest exists. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the form 990 is made available to the Directors for their review prior to filing. The Directors are instructed to contact the SVP Finance if they have any questions regarding the return. After a reasonable period of time, the forms are filed if there are no further questions. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Classes of Membership- Membership in The Corporation is divided into three classes: Active, Associate, and International.Active Members- Any person, firm, or corporation engaged in operating for-profit retail drug stores or other for-profit community retail pharmacies shall be eligible for Active Membership in The Corporation, including operators of four or more for-profit retail drug stores or other for-profit community retail pharmacies that are subsidiaries of, owned by, or directly or indirectly controlled by a not-for-profit organization. Associate Members- Any person, firm, corporation, or organization actively engaged in supplying goods or services to the profession of pharmacy, the drug industry, retail drug stores or other for-profit community retail pharmacies shall be eligible for Associate Membership in The Corporation. International Members- Any person, firm, corporation, or organization located in and organized under the laws of a jurisdiction outside of the United States and engaged in operating for-profit retail drug stores or other for-profit community retail pharmacies or actively engaged in supplying goods or services to the profession of pharmacy, drug industry, retail drug stores or other for-profit community retail pharmacies shall be eligible for International Membership. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Business Relationships among the Board: In four instances, two board members represented the same member company: Walgreens- Gregory D. Wasson and Kermit Crawford, RPh; CVS/Caremark- Larry J. Merlo and Mark S. Cosby; Rite Aid- Mary Sammons and John Standley; Wal-Mart- John Agwunobi, MD and Paul E. Beahm. Form 990, Part VI, Line 1a Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The organizations bylaws establish an executive committee, the members of which must be members of the organizations board of directors. The committee members are appointed by the board of directors, and the committee consists of not more than twelve (12) persons. The chairman and vice-chairman of the board of directors are ex-officio members of the committee, as are the organizations president and treasurer, although the president is a non-voting member. The committee has general charge of the business of the organization between meetings of the board of directors. The committee also directly supervises the organizations officers, subject to the direction and control of the organizations full board of directors. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PHARMACY OPERATIONS PROGRAMS - Various programs to communicate industry positions and views in areas of chain community pharmacy and health care. Liaison with other allied trade associations and state boards of pharmacy to address pharmacy practices and professional issues which affect chain drug store operations. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES - Various other services to members including regulatory compliance on industry issues, membership directory, resource center, public relations and communications, and front-end retail technology. NACDS Political Action Committee 1776 Wilson Blvd Suite 200 Arlington VA 22209 541603961 Political Action Committee VA 527 National Assn of Chain Drug Stores Inc true NACDS Foundation Inc 1776 Wilson Blvd Suite 200 Arlington VA 22209 510144922 501(C)(3) Supporting Organization VA 501(C)(3) Type 1 Supporting National Assn of Chain Drug Stores Inc true false false false false false false false false false false false false false true true false true false false NACDS Foundation Inc q 97468 actual cost NACDS Foundation Inc o 354779 actual cost NACDS Foundation Inc n 39310 actual cost Relationship with Other Orgs Taxpayer and another 501(c)(6) org. each appoint 50% of the Board of a 3rd 501(c)(6) org.- The Institute for the Advancement of Community Pharmacy, Inc. (Tax ID# 54-1924721). Though this does not qualify under the Sch. R definition of control, taxpayer and the other 501(c)(6) support this 3rd organization by reimbursing its operating expenses, and by providing staff support free of charge.