2011-02-08T09:51:26-06:00 2010-09-30 RSM McGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2009-10-01 541210751 NATIONAL GROCERS ASSOCIATION NATI 7035160700 1005 NORTH GLEBE ROAD No 250 ARLINGTON VA 22201 Peter J Larkin 7035160700 2011-02-07 1 7033366400 2009 2016-02-24 21:20:13Z Peter J Larkin 1005 NORTH GLEBE ROAD No 250 ARLINGTON VA 22201 6186083 0 X WWW.NATIONALGROCERS.ORG X 1982 DC TO ADVANCE THE COMMON INTEREST OF INDEPENDENT RETAIL GROCERS,WHOLESALERS AND MANUFACTURERS. 49 48 27 0 42400 0 3759 1801 3496239 3497680 209104 142475 2235230 2518483 5944332 6160439 0 0 2209818 2410309 0 0 3118103 3501615 5327921 5911924 616411 248515 8961939 9328037 1409263 1526259 7552676 7801778 TO ADVANCE THE COMMON INTERESTS, IMPROVE THE LEVEL OF TRUST AND MUTUAL UNDERSTANDING AND ENHANCE THE BUSINESS PARTNERSHIPS BETWEEN INDEPENDENT RETAIL GROCERS, RETAILER-OWNED COMPANIES AND VOLUNTARY WHOLESALE DISTRIBUTORS WITH MANUFACTURERS AND SUPPLIERS ENGAGED PRIMARILY IN THE SALE AND DISTRIBUTION OF FOOD, BEVERAGES, CONSUMER PRODUCTS AND SERVICES SO AS TO BETTER SERVE THE CONSUMER. 0 0 EDUCATION, GOVERNMENT RELATIONS, AND INDUSTRY RELATIONS: ANNUAL CONVENTION AND SUPermarket synergy SHOWCASE, N.G.A. PUBLISHES AN INDUSTRY MAGAZINE, EDUCATIONAL, GOVERNMENT RELATIONS AND INDUSTRY RELATIONS NEWSLETTERS. EDUCATIONAL PROGRAMS: N.G.A. SPONSORS EDUCATIONAL PROGRAMS, INCLUDING EXECUTIVE MANAGEMENT CONFERENCE, EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM, FINANCIAL MANAGEMENT SEMINARS, AND TECHNOLOGY COMPLIANCE PROGRAMS. 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 70 0 1 27 1 1 1 0 0 0 0 49 48 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X the organization 7035160700 1005 north glebe road ste 250 arlington VA 22201 christopher Coborn 1.00 X X 0 0 0 joseph Sheridan 1.00 X X 0 0 0 richard Niemann Jr 1.00 X X 0 0 0 carole Bitter PhD 1.00 X 0 0 0 roger collins 1.00 X 0 0 0 nicholas D'Agostino III 1.00 X 0 0 0 kevin Doris 1.00 X 0 0 0 gerald Totoritis 1.00 X 0 0 0 neal berube 1.00 X 0 0 0 Charles Pilliter 1.00 X 0 0 0 mark Batenic 1.00 X 0 0 0 joseph H Campbell Jr 1.00 X 0 0 0 thomas Haggai 1.00 X 0 0 0 dean Janeway 1.00 X 0 0 0 jere Lawrence 1.00 X 0 0 0 michael needler 1.00 X 0 0 0 steven Smith 1.00 X 0 0 0 martin arter 1.00 X 0 0 0 james buchanan 1.00 X 0 0 0 dean janeway Jr 1.00 X 0 0 0 kenneth Hubbard 1.00 X 0 0 0 edward roche 1.00 X 0 0 0 dennis belcastro 1.00 X 0 0 0 kathy kuzava 1.00 X 0 0 0 james nilsson jr 1.00 X 0 0 0 james rogers 1.00 X 0 0 0 michael bourgoine 1.00 X 0 0 0 larry collins 1.00 X 0 0 0 george lankford 1.00 X 0 0 0 gerard Norkus 1.00 X 0 0 0 david sinnwell 1.00 X 0 0 0 michael bozzuto 1.00 X 0 0 0 christopher brown 1.00 X 0 0 0 jay Lawrence 1.00 X 0 0 0 jerry brown 1.00 X 0 0 0 trygve solberg 1.00 X 0 0 0 juvenal chavez sr 1.00 X 0 0 0 ken fiedler 1.00 X 0 0 0 jerry garland 1.00 X 0 0 0 michael provenzano sr 1.00 X 0 0 0 Dean Sonnenberg 1.00 X 0 0 0 James Brown 1.00 X 0 0 0 Eric hench 1.00 X 0 0 0 Chris miller 1.00 X 0 0 0 Ron Rehkopf 1.00 X 0 0 0 Michael Stone 1.00 X 0 0 0 ted herrod 1.00 X 0 0 0 James Ried 1.00 X 0 0 0 roger lowe 1.00 X 0 0 0 jack porter 1.00 X 0 0 0 robert ukrop 1.00 X 0 0 0 mark wagner 1.00 X 0 0 0 randy Arceneauy 1.00 X 0 0 0 calvin Miller 1.00 X 0 0 0 Dave Jones 1.00 X 0 0 0 Barry Queen 1.00 X 0 0 0 Don Weiss 1.00 X 0 0 0 Janel Haugarth 1.00 X 0 0 0 Jim Denges 1.00 X 0 0 0 Bub Ling 1.00 X 0 0 0 THOMAS K ZAUCHA 38.00 X X 515808 0 80378 peter J Larkin 38.00 X 0 0 0 thomas wenning 38.00 X 201411 0 44166 Frank Dipasquale 38.00 X 200775 0 48082 917994 0 172626 3 0 1 0 Mike Pope Production 6700 Allied Way little rock AR 72209 production services 205570 Freeman Companies PO Box 650036 Dallas TX 75265 construction services 129100 2 1801 1801 CONVENTION/CONFERENCE 611430 2265935 1544135 721800 membership dues 900099 1068485 1068485 FAIRNESS CAMPAIGN 900099 163260 163260 3497680 149119 149119 2466932 2466932 19000 25644 -6644 -6644 -6644 advertising 541800 42400 42400 OTHER revenue 900099 9151 9151 51551 6160439 2775880 42400 3340358 1096539 957353 95051 150245 111121 117494 30300 185398 42162 672161 51607 301685 276629 1224240 43180 62535 placement costs 173922 DUES & SUBSCRIPTIONS 68187 TAXES 66376 teMPORARY HELP 57666 sales commission 55738 72335 5911924 6824 19046 7719238 8095784 240160 352926 4540 231166 172935 1170698 1146554 92968 24144 10000 10000 657043 653202 8961939 9328037 615337 586171 705414 896213 88512 43875 1409263 1526259 X 7552676 7801778 7552676 7801778 8961939 9328037 X 0 1 1 X 0 0 0 0 1068485 197999 197999 0 197999 53056 53056 0 1117642 1093498 24144 24144 Due from NGASC 653202 653202 DEFERRED RENT 43475 Due to GREF 400 43875 6160439 5911924 248515 587 587 249102 6200434 39995 39995 6160439 0 6160439 5951040 39116 39116 5911924 0 5911924 Part X: Description of Uncertain Tax Positions Under FIN 48: Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Part XI, Line 8 - Other Adjustments: PY adjustments: 587. Part XII, Line 2d - Other Adjustments: NGASC revenue inCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: 37395. GREF revenue inCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: 2600. Part XIII, Line 2d - Other Adjustments: NGASC EXPENSESINCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: 36489. GREF EXPENSESINCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: 2627. X X X 1 1 X X 0 0 0 THOMAS K ZAUCHA 460000 0 49608 0 6200 0 65500 0 20798 0 602106 0 0 0 thomas wenning 200500 0 0 0 911 0 29289 0 14878 0 245578 0 0 0 Frank Dipasquale 200775 0 0 0 0 0 29487 0 18596 0 248858 0 0 0 Part I, Line 1a Travel for Companions: N.G.A provides travel for Officers' Companions to our Annual Convention and other Meetings as approved by the President and CEO. Tax indemnification and gross-up payment: This only applies to the President and CEO of the organization. Health or social club dues or initiation fees: N.G.A reimburses the President and CEO for Golf Club membership dues. The gross up salary was taxable for the President and CEO. Form 990, Part VI, Section A, line 6 N.G.A members include regular members and associate members. Form 990, Part VI, Section A, line 7a Each regular N.G.A and an associate member has one vote. Form 990, Part VI, Section A, line 7b CHANGES TO THE CERTIFICATE OF INCORPORATION; APPROVAL OF MERGER OR DISSOLUTION OF THE CORPORATION. Form 990, Part VI, Section B, line 11 Tax forms are reviewed by the Controller, the Executive Vice President and COO and the President and CEO. Form 990, Part VI, Section B, line 12c Board of Directors are presented annually with and review the compliance with conflict of interest policies. Form 990, Part VI, Section B, line 15 The Board of Directors determine the President & CEO's salary and then the President & CEO determines the salary for other top Executives' compensation. Form 990, Part VI, Section C, line 19 upon request. form 990, part Xi, line 2c the process has been consistent with prior years. grocers research & education foundation 1005 north glebe rd ste 250 arlington VA 22201 541634757 improve the productivity in all key areas of grocery industry VA 501(c)(3) 7 N/A NGA service corporation 1005 NORTH GLEBE Rd ste 250 arlington VA 22201 541754976 provide technology, equipment, fixtures, financing and efficiency programs. DE N/A C 37395 127503 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0