NATIONAL ASSOCIATION OF BOARDS OF PHARMACY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF BOARDS OF PHARMACY (EIN 36-1520565)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349306112
- Schema version
- 2012v2.1
- 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 A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:21:41-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362758343 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCANLAN & LEO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 JORIE BOULEVARD SUITE 204 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361520565 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BOARDS OF PHARMACY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8473914406 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FEEHANVILLE DRIVE | AddressLine1 |
| City | MOUNT PROSPECT | City |
| State | IL | State |
| ZIP Code | 600566014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARMEN CATIZONE | Name |
| Title | SECRETARY/EXECUTIVE DIRECTOR | Title |
| Phone | 8473914406 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A LEO | Name |
| PTIN | P00099345 | PTIN |
| Phone | 6309901110 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARMEN CATIZONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FEEHANVILLE DRIVE | AddressLine1 |
| City | MOUNT PROSPECT | City |
| State | IL | State |
| ZIP Code | 600566014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37735889 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NABP.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | NABP ASSISTS MEMBER BOARDS OF PHARMACY AND STATE JURISDICTIONS IN DEVELOPING, IMPLEMENTING AND ENFORCING UNIFORM STANDARDS FOR THE PURPOSE OF PROTECTING THE PUBLIC HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 117 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22057866 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27238619 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1213164 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1160843 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 131078 | OtherRevenuePriorYear |
| Other Revenue Current Year | 306445 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23402108 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28755907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 253866 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 935525 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8675715 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9519512 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10322780 | OtherExpensePriorYear |
| Other Expenses Current Year | 13024684 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19252361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23479721 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4149747 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5276186 | RevenuesLessExpensesCY |
| Total Assets BOY | 64834415 | TotalAssetsBOY |
| Total Assets EOY | 74282654 | TotalAssetsEOY |
| Total Liabilities BOY | 7695497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9848935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57138918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64433719 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NABP ASSISTS MEMBER BOARDS OF PHARMACY AND STATE JURISDICTIONS IN DEVELOPING, IMPLEMENTING AND ENFORCING UNIFORM STANDARDS FOR THE PURPOSE OF PROTECTING THE PUBLIC HEALTH, INCLUDING THE DEVELOPMENT OF PHARMACIST LICENSING EXAMINATIONS, ACCREDITATION IN PHARMACY, STATE LICENSING RECIPROCITY FOR PHARMACISTS, CURRICULUM OUTCOMES ASSESSMENT EXAMINATIONS AND ASSESSMENT TOOLS FOR LICENSURE AND REMEDIATION PURPOSES BY ITS MEMBER BOARDS, AS WELL AS MAINTENANCE OF THE PHARMACIST DISCIPLINARY CLEARINGHOUSE FOR LICENSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6937077 | Expense |
| Revenue | 15118633 | Revenue |
| Description | NABP EXAMINATION PROGRAMS INCLUDE THE NORTH AMERICAN PHARMACIST LICENSURE EXAMINATION ("NAPLEX"), THE MULTISTATE PHARMACY JURISPRUDENCE EXAMINATION ("MPJE"), AND THE FOREIGN PHARMACY GRADUATE EQUIVALENCY EXAMINATION ("FPGEE"). DURING 2012, THERE WERE 14,578 ADMINISTRATIONS OF THE "NAPLEX" EXAM TO CANDIDATES FROM NUMEROUS SCHOOLS AND COLLEGES OF PHARMACY THROUGHOUT THE UNITED STATES; 23,311 ADMINISTRATIONS OF THE "MPJE" EXAM; AND 1,693 ADMINISTRATIONS OF THE "FPGEE" EXAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3874193 | Expense |
| Grants | 928800 | Grants |
| Revenue | 8507717 | Revenue |
| Description | NABP ACCREDITATION PROGRAMS INCLUDE THE DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES ("DMEPOS"); THE VERIFIED-ACCREDITED WHOLESALE DISTRIBUTORS ("VAWD"); THE VERIFIED INTERNET PHARMACY PRACTICE SITES ("VIPPS"); THE VETERINARY-VARIFIED INTERNET PHARMACY PRACTICE SITES ("VET-VIPPS:) AND E-ADVERTISER APPROVAL PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 426348 | Expense |
| Revenue | 3063010 | Revenue |
| Description | NABP LICENSURE PROGRAMS INCLUDE THE ELECTRONIC LICENSURE TRANSFER PROGRAM ("ELTP"). DURING 2012, THERE WERE 14,163 REQUESTS FOR TRANSFER RECEIVED UNDER THE "ELTP" PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3504685 | Expense |
| Grants | 6725 | Grants |
| Revenue | 549259 | Revenue |
| Description | NABP ALSO ADMINISTERS THE PHARMACY CURRICULUM OUTCOMES ASSESSMENT ("PCOA"), AN ONLINE CPE TRACKING SYSTEM FOR PHARMACISTS AND TECHNICIANS, AN INTERSTATE DATA SHARING PROGRAM FOR PRESCRIPTION MONITORING, ONLINE REGISTRATION FOR PHARMACY INTERNSHIP LICENSES IN SOME STATES AND OTHER MEMBER SERVICES PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3504685 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6725 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 549259 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14742303 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 117 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEN CATIZONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8473914406 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FEEHANVILLE DRIVE | AddressLine1 |
| City | MOUNT PROSPECT | City |
| State | IL | State |
| ZIP Code | 600566014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MALCOM J BROUSSARD | ||||||||
| CHAIRMAN | 5.00 | X | X | 5000 | 0 | 0 | ||
| MICHAEL A BURLESON | ||||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| KAREN M RYLE | ||||||||
| PRESIDENT-ELECT | 3.00 | X | X | 5000 | 0 | 0 | ||
| JOSEPH L ADAMS | ||||||||
| TREASURER | 3.00 | X | X | 5000 | 0 | 0 | ||
| JAMES T DEVITA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MARK T CONRADI | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LLOYD K JESSEN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MARK JOHNSTON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| EDWARD G MCGINLEY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| WILLIAM J COVER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JEANNE WAGGNER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| HAL WAND | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CARMEN CATIZONE | ||||||||
| SECRETARY/EXECUTIVE DIRECTOR | 23.00 | X | 581141 | 0 | 49172 | |||
| ROBERT COWAN | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 229852 | 0 | 35472 | X | |||
| PAUL JONES | ||||||||
| SR. PSYCHOMETRICIAN | 35.00 | 229011 | 0 | 35859 | X | |||
| MELISSA MADIGAN | ||||||||
| POLICY & COMMUNICATIONS DIRECTOR | 35.00 | 154412 | 0 | 29152 | X | |||
| MARIA BOYLE | ||||||||
| COMPETENCY ASSESSMENT SR M | 35.00 | 144440 | 0 | 25187 | X | |||
| MORIA GIBBONS | ||||||||
| LEGAL AFFAIRS SR MGR | 35.00 | 145189 | 0 | 25326 | X | |||
| ELIZABETH RUSSELL | ||||||||
| GOVERNMENT AFFAIRS | 35.00 | 142116 | 0 | 18299 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1641161 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 218467 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MG & B LLP | |||||
| 6300 WILLIS TOWER 233 S WACKER DR | CHICAGO | IL | 60606 | LEGAL | 199225 |
| BARNES & THORNBURG LLP | |||||
| 1 N WACKER DR SUITE 4400 | CHICAGO | IL | 60606 | LEGAL | 100065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 50000 | AllOtherContributions |
| Total Contributions | 50000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXAMS & ASSESSMENTS | 900099 | 15118633 | 15118633 |
| ACCREDITATIONS | 900099 | 8507717 | 8507717 |
| LICENSURE TRANSFERS | 900099 | 3063010 | 3063010 |
| SURVEY SPONSORS | 900099 | 281652 | 281652 |
| MEETINGS & EDUCATION | 900099 | 231207 | 231207 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27238619 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900665 | TotalRevenueColumn |
| Exclusion | $900,665 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9240160 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8979982 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 260178 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260178 | TotalRevenueColumn |
| Exclusion | $260,178 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LAWSUIT SETTLEMENT | 900099 | 300000 | $300,000 |
| NEWSLETTER | 900099 | 4375 | $4,375 |
| PILAR LICENSURE | 900099 | 1770 | $1,770 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300 | TotalRevenueColumn |
| Exclusion | $300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 306445 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28755907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27238619 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,467,288 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932525 | Total |
| Program Services | 932525 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739219 | Total |
| Management And General | 739219 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6405017 | Total |
| Program Services | 3821441 | ProgramServices |
| Management And General | 2583576 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689913 | Total |
| Program Services | 380305 | ProgramServices |
| Management And General | 309608 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185211 | Total |
| Program Services | 673879 | ProgramServices |
| Management And General | 511332 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500152 | Total |
| Program Services | 283681 | ProgramServices |
| Management And General | 216471 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329445 | Total |
| Program Services | 46199 | ProgramServices |
| Management And General | 283246 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 19000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129216 | Total |
| Management And General | 129216 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5216769 | Total |
| Program Services | 5184815 | ProgramServices |
| Management And General | 31954 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12522 | Total |
| Program Services | 12522 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073801 | Total |
| Program Services | 264606 | ProgramServices |
| Management And General | 809195 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938571 | Total |
| Program Services | 1108946 | ProgramServices |
| Management And General | 829625 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80836 | Total |
| Management And General | 80836 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160717 | Total |
| Program Services | 1085731 | ProgramServices |
| Management And General | 74986 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408671 | Total |
| Program Services | 32962 | ProgramServices |
| Management And General | 375709 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774 | Total |
| Management And General | 774 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527348 | Total |
| Management And General | 1527348 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80835 | Total |
| Management And General | 80835 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SURVEY COSTS | 854124 | 727224 | 126900 |
| REGISTRATION, FEES, AND | 136218 | 131184 | 5034 |
| COPYRIGHT AND TRADEMARK | 55837 | 53283 | 2554 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23479721 | Total |
| Program Services | 14742303 | ProgramServices |
| Management And General | 8737418 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034933 | BOY |
| EOY | 1816586 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23563590 | BOY |
| EOY | 24096063 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403215 | BOY |
| EOY | 1467611 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350784 | BOY |
| EOY | 420842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18657638 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6617057 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10337008 | BOY |
| EOY | 12040581 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23642203 | BOY |
| EOY | 26667282 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5502682 | BOY |
| EOY | 7773689 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64834415 | BOY |
| EOY | 74282654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970820 | BOY |
| EOY | 3201244 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4888677 | BOY |
| EOY | 5691441 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836000 | BOY |
| EOY | 956250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7695497 | BOY |
| EOY | 9848935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57138918 | BOY |
| EOY | 64433719 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57138918 | BOY |
| EOY | 64433719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64834415 | BOY |
| EOY | 74282654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5276186 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1185069 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 833546 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66000 | CurrentTaxYear |
| Total | 131000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19799246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25021886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23254201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22043227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27229064 | CurrentTaxYear |
| Total | 117347624 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19815496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25038386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23270451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22059227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27295064 | CurrentTaxYear |
| Total | 117478624 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 117478624 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1449675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 817557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 758190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900665 | CurrentTaxYear |
| Total | 4575983 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1449675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 817557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 758190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900665 | CurrentTaxYear |
| Total | 4575983 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21265171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25855943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24028641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22709123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28195729 | CurrentTaxYear |
| Total | 122054607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03750 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2237244 | OtherCostOrOtherBasis |
| Book Value | 2237244 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4843210 | OtherCostOrOtherBasis |
| Depreciation | 1079344 | Depreciation |
| Book Value | 3763866 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11577184 | OtherCostOrOtherBasis |
| Depreciation | 5537713 | Depreciation |
| Book Value | 6039471 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12040581 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DISTRIBUTION RECEIVABLE FROM PTCB | 679264 |
| DUE FROM NABP FOUNDATION | 2692906 |
| INVESTMENT IN PTCB | 4401519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7773689 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $956,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 956250 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 31646879 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1185069 | NetUnrealizedGainsInvestments |
| Other Revenues | 2634703 | OtherRevenues |
| Revenue Not Rptd F990 | 3819772 | RevenueNotRptdF990 |
| Revenue Subtotal | 27827107 | RevenueSubtotal |
| Other Revenues Not Included | 928800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 928800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28755907 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24537099 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1986178 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1986178 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22550921 | ExpensesSubtotal |
| Other Expenses Not Included | 928800 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 928800 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23479721 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE TAX EFFECT FROM AN UNCERTAIN TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED UPON THE TECHNICAL MERITS OF THE POSITION. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATIONS APPLIED THE STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND THERE WAS NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NABP FOUNDATION REVENUE, GAINS, AND OTHER SUPPORT $1,801,157 INVESTMENT GAIN ON PTCB - NET $833,546 | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS FROM FINANCIAL STATEMENT CONSOLIDATION $928,800 | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NABP FOUNDATION EXPENSES AND LOSSES $1,986,178 | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS FROM FINANCIAL STATEMENT CONSOLIDATION $928,800 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FEEHANVILLE | AddressLine1 |
| City | MT PROSPECT | City |
| State | IL | State |
| ZIP Code | 60056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 362677921 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 928800 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO FURTHER THE FOUNDATION'S MISSION OF EDUCATION AND VOLUNTARY COMPLIANCE WITH PHARMACY AND DRUG LAWS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NABP MONITORS THE GRANT BY REVIEWING FINANCIAL INFORMATION AND PROGRAM REPORTS PROVIDED BY THE GRANTEE. NABP MAINTAINS SUFFICIENT RECORDS TO SUBSTANTIATE THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMEN CATIZONE | ||||||||||||||
| SECRETARY/EXECUTIVE DIRECTOR | 581141 | 0 | 0 | 0 | 0 | 0 | 29319 | 0 | 19853 | 0 | 630313 | 0 | 0 | 0 |
| ROBERT COWAN | ||||||||||||||
| CHIEF OPERATING OFFICER | 229852 | 0 | 0 | 0 | 0 | 0 | 27112 | 0 | 8360 | 0 | 265324 | 0 | 0 | 0 |
| PAUL JONES | ||||||||||||||
| SR. PSYCHOMETRICIAN | 229011 | 0 | 0 | 0 | 0 | 0 | 27364 | 0 | 8495 | 0 | 264870 | 0 | 0 | 0 |
| MELISSA MADIGAN | ||||||||||||||
| POLICY & COMMUNICATIONS DIRECTOR | 154412 | 0 | 0 | 0 | 0 | 0 | 18888 | 0 | 10264 | 0 | 183564 | 0 | 0 | 0 |
| MARIA BOYLE | ||||||||||||||
| COMPETENCY ASSESSMENT SR M | 144440 | 0 | 0 | 0 | 0 | 0 | 17190 | 0 | 7997 | 0 | 169627 | 0 | 0 | 0 |
| MORIA GIBBONS | ||||||||||||||
| LEGAL AFFAIRS SR MGR | 145189 | 0 | 0 | 0 | 0 | 0 | 17339 | 0 | 7987 | 0 | 170515 | 0 | 0 | 0 |
| ELIZABETH RUSSELL | ||||||||||||||
| GOVERNMENT AFFAIRS | 142116 | 0 | 0 | 0 | 0 | 0 | 16703 | 0 | 1596 | 0 | 160415 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEN CATIZONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Transaction | 833546 | AmountOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | Identifier |
| Explanation | (A) NAME OF PERSON: CARMEN CATIZONE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CARMEN CATIZONE IS A GOVERNOR OF PTCB AND THE EXECUTIVE DIRECTOR OF NABP.(C) AMOUNT OF TRANSACTION $ 833,546(D) NAPB HAS A NONCONTROLLING INVESTMENT INTEREST IN PTCB (A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(6)), FROM WHICH NABP RECEIVES DISTRIBUTIONS FROM PTCB'S NET EARNINGS. NABP RECORDS ITS INVESTMENT AT CARRYING VALUE, SUBJECT TO INVESTMENT GAINS OR LOSSES BASED ON THE NET EARNINGS OR LOSSES OF PTCB.(E) SHARING OF ORGANIZATION'S REVENUES? = NO | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NABP MEMBERSHIP IS COMPOSED OF BOTH ACTIVE MEMBERS AND ASSOCIATE MEMBERS. ACTIVE MEMBERS CONSIST OF STATE BOARDS IN THE UNITED STATES AND BOARDS IN UNITED STATES TERRITORIES. ASSOCIATE MEMBERS CONSIST OF BOARDS IN INTERNATIONAL JURISDICTIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE ACTIVE MEMBERS OF THE ASSOCIATION AT AN ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES COPIES OF THE INFORMATION RETURN TO ITS TREASURER FOR HIS/HER REVIEW. IN ADDITION, THE BOARD MEMBERS ARE NOTIFIED THAT THE INFORMATION RETURNS ARE AVAILABLE FOR THEIR REVIEW IF THEY DESIRE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PRINTED AND INCLUDED WITH ALL MEETING MATERIALS. AT THE START OF A MEETING, THE CHAIRPERSON BRINGS THE POLICY TO THE ATTENTION OF THE COMMITTEE MEMBERS FOR ASSURANCE THAT THE POLICY IS BEING FOLLOWED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CONSULTANTS ARE PERIODICALLY HIRED TO COMPLETE A FULL COMPENSATION ANALYSIS. IN YEARS WHERE A COMPENSATION STUDY IS NOT PREPARED, COMPARABLE DATA IS OBTAINED THROUGH ASSOCIATION SOURCES TO ENSURE THAT COMPENSATION LEVELS ARE WITHIN THE REGIONAL NORMS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NABP'S CONSTITUTION AND BYLAWS ARE AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY IS GENERALLY NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO NABP MEMBER BOARDS UPON REQUEST. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 334,218. MANAGEMENT AND GENERAL EXPENSES 31,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,172. TEST ADMIN: PROGRAM SERVICE EXPENSES 4,164,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,164,179. HONORARIA: PROGRAM SERVICE EXPENSES 72,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,288. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 614,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614,130. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | INVESTMENT GAIN ON PTCB - NET 833,546. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 FEEHANVILLE | AddressLine1 |
| City | MT PROSPECT | City |
| State | IL | State |
| ZIP Code | 60056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362677921 | EIN |
| Primary Activities | CONTINUING EDUCATION AND VOLUNTARY COMPLIANCE WITH PHARMACY AND DRUG LAWS. | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BOARDS OF PHARMACY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATION | ||
| B | 928800 | FAIR VALUE |
| NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATION | ||
| O | 569858 | FAIR VALUE |
| NATIONAL ASSOCIATION OF BOARDS OF PHARMACY FOUNDATION | ||
| Q | 181878 | FAIR VALUE |
Comments