Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
National Community Pharmacists Association Foundation Inc.
990 • Fiscal year 2014 • EIN 90-0633086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$4,372,582
Up $477,395 (+12%) from 2013
Net Assets
Up$4,363,654
Up $507,145 (+13%) from 2013
Liabilities
Down$8,928
Down $29,750 (-77%) from 2013
Revenue And Expenses
Revenue
$568,391
No earlier filing loaded for comparison.
Expenses
Down$373,438
Down $128,605 (-26%) from 2013
Net Income
$194,953
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,021,822
Mission and Program Overview
Mission
Improving community-based healthcare access by supporting efforts that promote the sustainability and growth of independent community pharmacists, the most accessible healthcare provider, through scholarships, grants, and ownership development.
Support the growth and advancement of independent community pharmacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,404,780 | $3,947,528 | ▲ $542,748 |
| Investments Other Securities | $211,497 | $217,842 | ▲ $6,345 |
| Cash and Non-Interest-Bearing Accounts | $104,545 | $170,781 | ▲ $66,236 |
| Pledges and Grants Receivable | $150,000 | $20,000 | ▼ $130,000 |
| Other Notes and Loans Receivable, Net | $19,466 | $11,218 | ▼ $8,248 |
| Accounts Receivable | $4,621 | $2,718 | ▼ $1,903 |
| Inventories for Sale or Use | $278 | $278 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,895,187 | $4,372,582 | ▲ $477,395 |
| Other Assets Total | $0 | $2,217 | ▲ $2,217 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,678 | $8,928 | ▼ $29,750 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $38,678 | $8,928 | ▼ $29,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,590,922 | $1,873,299 | ▲ $282,377 |
| Permanently Rstr Net Assets | $1,633,460 | $1,733,460 | ▲ $100,000 |
| Temporarily Rstr Net Assets | $632,127 | $756,895 | ▲ $124,768 |
| Total Net Assets Fund Balance | $3,856,509 | $4,363,654 | ▲ $507,145 |
| Total Liabilities and Net Assets / Fund Balance | $3,895,187 | $4,372,582 | ▲ $477,395 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,633,460 | $100,000 | - | - | $1,733,460 |
| 2012 | $1,533,460 | $100,000 | - | - | $1,633,460 |
| 2011 | $0 | $1,533,460 | - | - | $1,533,460 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Charles West | Vice President | $500 | $32,500 | $33,000 |
| Gerald Shapiro | Board Trustee | $500 | - | $500 |
| James Rankin | Board Trustee | $500 | - | $500 |
| John Schutte | Board Trustee | $500 | - | $500 |
| Lonnie Hollingsworth | Treasurer | $500 | - | $500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharlea Leatherwood | President |
| Donnie Calhoun | Board Trustee |
| Robert Blake | Board Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $320,489
- Program Service Revenue
- $620
- Investment Income
- $241,207
- Other Revenue
- $6,075
- All Other Contributions
- $320,489
- Change in Net Assets
- $194,953
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $568,391
- Revenue Not Reported on Form 990
- $331,376
- Total Revenue per Audited Statements
- $899,767
- Total Revenue per Form 990
- $568,391
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $193,996 |
| Salaries, Compensation, and Employee Benefits | $91,192 |
| Grants and Similar Amounts Paid | $88,250 |
| Total Fundraising Expense | $64,266 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $51,005 | $14,072 | $8,478 | $73,555 |
| Other Salaries and Wages | $48,586 | $20,126 | $4,699 | $73,411 |
| Grants to Domestic Individuals | $70,000 | - | - | $70,000 |
| Fees for Services Accounting | $5,400 | $24,894 | - | $30,294 |
| Fees for Services Other | - | $4,692 | $18,654 | $23,346 |
| Office Expenses | $1,502 | $4,682 | $15,149 | $21,333 |
| Conferences and Meetings | $2,913 | $7,988 | $8,030 | $18,931 |
| Grants to Domestic Orgs | $18,250 | - | - | $18,250 |
| Fees for Service Investment Mgmnt Fees | $7,332 | $7,052 | - | $14,384 |
| Other Employee Benefits | $5,257 | $4,426 | $518 | $10,201 |
| Payroll Taxes | $3,258 | $1,501 | $321 | $5,080 |
| Other Expenses | $1,894 | $145 | $3,317 | $3,462 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,500 | - | $2,500 |
| Information Technology | $675 | $638 | $100 | $1,413 |
| Fees for Services Legal | - | $50 | - | $50 |
| Total Functional Expenses | $216,072 | $93,100 | $64,266 | $373,438 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $392,622 |
| Expenses per Audited Statements | $373,438 |
| Total Expenses per Form 990 | $373,438 |
| Expenses Not Reported on Form 990 | $19,184 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 73-6017987 | - | State of OK | Business Plan Competition | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 90-0633086
- In Care Of
- % AVON PAGON
- Phone
- 7036838200
Signing Officer
- Name
- Sharlea Leatherwood
- Title
- President
- Phone
- 7036838200
- Signed
- 2015-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharlea Leatherwood
- Formed
- 2010
- Legal Domicile
- Va
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- DANIEL D O'SHEA
- Phone
- 7036838200
Supplemental Narrative
Additional Explanations
Governing Body
“Part vi, section a, line 1 the budget committee consisted of members of the governing body (board of trustees). The budget committee is responsible for reviewing management's proposed operating budget for the upcoming fiscal year, as well as the review of fiscal policies and procedures. The budget committee reports its finding and recommendations to the board of trustees. The audit committee, comprised of three members of the board of trustees, is responsible for the selection of the foundation's external auditors, reviewing and approving the results of the audit and report thereto (including sas 114 and 115 reports) with the external auditors, and reporting the results of such meetings to the board of trustees. The compensation committee(consisting of three members of the board of trustees) meets annually to review the employment agreement and compensation of the foundation's executive director, if applicable.”
Review of Form 990
“PART VI, SECTION A, LINE 11B The form 990 will be prepared by an outside accounting firm and the draft will be reviewed by the Foundation's management and the National Community Pharmacists Association's management. The draft form 990 will be forwarded to the board of trustees with the opportunity to provide comments and clarifications, if any. The form 990 will be filed with the IRS when all the comments and clarifications have been addressed.”
Conflict of Interest Policy
“PART VI, SECTION B, LINE 12C Annually, each member of the board of trustees is required to execute and sign a conflict of interest policy disclosing any potential conflicts.”
Compensation Approval
“PART VI, SECTION B, LINE 15A The executive director's compensation, if applicable, is reviewed and approved annually by the compensation committee and the board of trustees based on data from compensation surveys. There are no other members of management or key employees at the foundation where a compensation approval is necessary.”
Document Availability
“PART VI, SECTION C, LINE 19 Governing documents, conflict of interest policy and financial statements are not made available for public inspection.”
Financial Statement Notes
Endowment Funds
“Schedule d, part v, line 4 the foundation has donor-restricted endowment funds established for the purposes of providing income to support specific programs and general operations.”
Fin 48 Footnote
“Schedule d, part x, line 2 the foundation is subject to taxes on income unrelated to its exempt purpose. There was no unrelated business income received by the foundation during the years ended june 30, 2014 and 2013. Accordingly, the accompanying financial statements do not include a provision for federal and state income taxes. The foundation believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The foundation recognizes interest expense and penalties on its tax positions in management and general expenses on the statements of activities and change in net assets and accounts payable and accrued expenses in the statements of financial position. Tax years prior to 2010 are no longer subject to examination by the irs or the tax jurisdiction of virginia.”
Raw XML AppendixShowing 400 of 504 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE FOUNDATION SUPPORTS THE VIABILITY OF INDEPENDENT COMMUNITY PHARMACY AS A HEALTH CARE RESOURCE FOR THE PUBLIC THROUGH LOW-INTEREST EDUCATIONAL LOANS AND SCHOLARSHIPS TO PHARMACY STUDENTS IN NEED, CRITICAL RESEARCH AND PROGRAMS TO IMPROVE THE SUCCESS OF INDEPENDENT PHARMACY, COMMUNITY SERVICE INITIATIVES RELATED TO HEALTH CARE, AND FINANCIAL ASSISTANCE TO COMMUNITY PHARMACY OWNERS FOR THEIR RECOVERY IN THE EVENT OF DISASTER, ACCIDENTS, ILLNESS, OR ADVERSE CIRCUMSTANCES. |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 211497 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 217842 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3404780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3947528 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 453431 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS THE VIABILITY OF INDEPENDENT COMMUNITY PHARMACY AS A HEALTH CARE RESOURCE FOR THE PUBLIC THROUGH LOW-INTEREST EDUCATIONAL LOANS AND SCHOLARSHIPS TO PHARMACY STUDENTS IN NEED, CRITICAL RESEARCH AND PROGRAMS TO IMPROVE THE SUCCESS OF INDEPENDENT PHARMACY, COMMUNITY SERVICE INITIATIVES RELATED TO HEALTH CARE, AND FINANCIAL ASSISTANCE TO COMMUNITY PHARMACY OWNERS FOR THEIR RECOVERY IN THE EVENT OF DISASTER, ACCIDENTS, ILLNESS, OR ADVERSE CIRCUMSTANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3856509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4363654 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 66055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 312192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2217 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 518 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10201 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73411 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19466 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1633460 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1733460 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sharlea Leatherwood |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON STUDENT LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 207749 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62621 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206996 |
| IRS990/PYOtherRevenueAmt | 0 | 15578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87298 |
| IRS990/PYTotalExpensesAmt | 0 | 502043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 341250 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 6075 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 700419 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 181227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 334645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1778 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 329384 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 371035 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 700419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1035064 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1633460 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1733460 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1533460 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1633460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1533460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1533460 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19184 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19184 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19184 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 373438 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 312192 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 331376 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 568391 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D, PART V, LINE 4 THE FOUNDATION HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSES OF PROVIDING INCOME TO SUPPORT SPECIFIC PROGRAMS AND GENERAL OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS SUBJECT TO TAXES ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME RECEIVED BY THE FOUNDATION DURING THE YEARS ENDED JUNE 30, 2014 AND 2013. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES ON ITS TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. TAX YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF VIRGINIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FIN 48 FOOTNOTE |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 373438 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 568391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 899767 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 392622 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 70000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | State of OK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BUSINESS PLAN COMPETITION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | THE UNIVERSITY OF OKLAHOMA COLLEGE OF PHARMACY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 736017987 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 100 N University Dr |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Edmond |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 73034 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE I, PART I, LINE 2 THE FOUNDATION AWARDS SCHOLARSHIPS OF VARYING AMOUNTS TO STUDENTS WHO ARE ENROLLED IN AN ACCREDITED U.S. COLLEGE OR SCHOOL OF PHARMACY ON A FULL-TIME BASIS. CRITERIA ON THE SCHOLARSHIP APPLICATIONS INCLUDE: LEADERSHIP QUALITIES, ACCOMPLISHMENTS, AND ACADEMIC ACHIEVEMENT. THE FOUNDATION AWARDS RESEARCH GRANTS TO SUPPORT RESEARCH PROJECTS THAT ENHANCE PATIENT CARE AND THAT IMPROVE METHODS AND PROCESSES RELATED TO THE PROVISION OF COMMUNITY PHARMACY-BASED PATIENT CARE. RESEARCH PROJECTS RELATE TO DIFFERENT TOPICS THAT ARE CHOSEN BY THE FOUNDATION AND SUPPORT ITS MISSION. THE SELECTION PROCESS IS BASED ON A PROPOSAL THAT INCLUDES A NEED FOR THE PROJECT, THE RESEARCH DESIGN, THE METHODOLOGY USED, AND A BUDGET. RESEARCH PROJECTS MAY BE CONDUCTED BY PHARMACY FACULTY WITH HELP FROM AT LEAST ONE STUDENT ENROLLED IN A PROFESSIONAL PHARMACY DEGREE OR GRADUATE DEGREE PROGRAM. THE FOUNDATION PROVIDES DISASTER AID GRANTS TO COMMUNITY PHARMACIES IMPACTED BY NATURAL DISASTER OR OTHER ADVERSE EVENTS. PROOF OF DAMAGE SUCH AS PHOTOS OR INSURANCE CLAIM SUBMISSIONS ARE REQUESTED FROM PHARMACIES NEEDING HELP. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,372,582
- Liabilities
- $8,928
- Net assets
- $4,363,654
- Revenue
- $568,391
- Expenses
- $373,438
- Net income
- $194,953
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