Civic Intelligence

National Community Pharmacists Association Foundation Inc.

990 • Fiscal year 2019 • EIN 90-0633086

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.NCPAFOUNDATION.ORG
100 Daingerfield RoadAlexandria, VA 22314

(703) 683-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,806,150

Up $267,404 (+5.9%) from 2018

Net Assets

Up

$4,780,933

Up $282,401 (+6.3%) from 2018

Liabilities

Down

$25,217

Down $14,997 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Down

$408,670

Down $96,259 (-19%) from 2018

Expenses

Up

$403,802

Up $70,065 (+21%) from 2018

Net Income

Down

$4,868

Down $166,324 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $3,821,740Liabilities 2012: $54,552Net Assets 2012: $3,767,1882012Assets 2013: $3,895,187Liabilities 2013: $38,678Net Assets 2013: $3,856,5092013Assets 2014: $4,372,582Liabilities 2014: $8,928Net Assets 2014: $4,363,6542014Assets 2015: $4,215,967Liabilities 2015: $10,281Net Assets 2015: $4,205,6862015Assets 2016: $4,276,931Liabilities 2016: $30,404Net Assets 2016: $4,246,5272016Assets 2017: $4,292,938Liabilities 2017: $10,888Net Assets 2017: $4,282,0502017Assets 2018: $4,538,746Liabilities 2018: $40,214Net Assets 2018: $4,498,5322018Assets 2019: $4,806,150Liabilities 2019: $25,217Net Assets 2019: $4,780,9332019Assets 2020: $4,437,569Liabilities 2020: $27,463Net Assets 2020: $4,410,1062020Assets 2021: $4,858,428Liabilities 2021: $34,083Net Assets 2021: $4,824,3452021Assets 2022: $4,555,071Liabilities 2022: $25,586Net Assets 2022: $4,529,4852022Assets 2023: $4,530,328Liabilities 2023: $37,809Net Assets 2023: $4,492,5192023Assets 2024: $4,877,283Liabilities 2024: $78,421Net Assets 2024: $4,798,8622024

Highlighted filing

2019

Assets$4,806,150
Liabilities$25,217
Net Assets$4,780,933
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $163,368Expenses 2012: $86,356Net Income 2012: $77,0122012Expenses 2013: $502,0432013Revenue 2014: $568,391Expenses 2014: $373,438Net Income 2014: $194,9532014Revenue 2015: $483,514Expenses 2015: $414,012Net Income 2015: $69,5022015Revenue 2016: $547,725Expenses 2016: $476,740Net Income 2016: $70,9852016Revenue 2017: $176,821Expenses 2017: $406,098Net Income 2017: -$229,2772017Revenue 2018: $504,929Expenses 2018: $333,737Net Income 2018: $171,1922018Revenue 2019: $408,670Expenses 2019: $403,802Net Income 2019: $4,8682019Revenue 2020: $279,616Expenses 2020: $382,951Net Income 2020: -$103,3352020Revenue 2021: $378,925Expenses 2021: $644,618Net Income 2021: -$265,6932021Revenue 2022: $335,845Expenses 2022: $375,720Net Income 2022: -$39,8752022Revenue 2023: $228,378Expenses 2023: $373,841Net Income 2023: -$145,4632023Revenue 2024: $337,701Expenses 2024: $450,975Net Income 2024: -$113,2742024

Highlighted filing

2019

Revenue$408,670
Expenses$403,802
Net Income$4,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,199,035
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,992,423$4,582,226▲ $589,803
Investments Other Securities$245,183--
Cash and Non-Interest-Bearing Accounts$294,578$213,026▼ $81,552
Prepaid Expenses and Deferred Charges$328$2,891▲ $2,563
Accounts Receivable-$747-
Inventories for Sale or Use$278$278→ $0
Total Assets$4,538,746$4,806,150▲ $267,404
Other Assets Total$5,956$6,982▲ $1,026
Liabilities
Accounts Payable and Accrued Expenses$40,214$25,217▼ $14,997
Total Liabilities$40,214$25,217▼ $14,997
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,983,460$1,983,460→ $0
Unrestricted Net Assets$1,738,571$1,814,272▲ $75,701
Temporarily Rstr Net Assets$776,501$983,201▲ $206,700
Total Net Assets Fund Balance$4,498,532$4,780,933▲ $282,401
Total Liabilities and Net Assets / Fund Balance$4,538,746$4,806,150▲ $267,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,468,969$1,085▲ $219,061$82,779$2,606,336
2017$2,199,312$251,681▲ $92,676$74,700$2,468,969
2016$2,102,628$1,400▲ $168,941$73,657$2,199,312
2015$2,091,750$1,505▲ $85,145$75,772$2,102,628
2014$2,184,054-▼ $24,604$67,700$2,091,750
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Charles WestVice President$500$500
Gerald ShapiroPresident$500$500
James RankinTrustee$500$500
John SchutteTreasurer$500$500
Mark RileyTrustee$500$500
Robert BlakeTrustee$500$500
Scott PaceTrustee$500$500

Board Members and Trustees

NameTitle
AIMEE O'REILLYTrustee
John TilleyTrustee
Lonnie HollingsworthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$194,356
Program Service Revenue
$0
Investment Income
$197,957
Other Revenue
$16,357
All Other Contributions
$194,356
Change in Net Assets
$4,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,194
Revenue Not Reported on Financial Statements
$16,476
Revenue Not Reported on Form 990
$291,872
Total Revenue per Audited Statements
$684,066
Total Revenue per Form 990
$408,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,250
Other Expenses$139,666
Salaries, Compensation, and Employee Benefits$114,886
Total Fundraising Expense$27,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,633$36,402$13,573$95,608
Grants to Domestic Individuals$80,000--$80,000
Grants to Domestic Orgs$69,250--$69,250
Travel$40,590$19,016$824$60,430
Fees for Services Accounting-$26,125-$26,125
Fees for Service Investment Mgmnt Fees-$16,476-$16,476
Conferences and Meetings$2,262$7,522$872$10,656
Advertising$3,145$4,442-$7,587
Other Employee Benefits$2,870$2,819$959$6,648
Payroll Taxes$2,627$2,580$878$6,085
Current Officers, Directors, Trustees, and Key Employees-$3,500-$3,500
Pension Plan Contributions$1,315$1,291$439$3,045
Office Expenses$828$398-$1,226
Other Expenses$1,291$446$10,139$446
Total Functional Expenses$253,061$123,057$27,684$403,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$403,802
Total Expenses per Audited Statements$401,665
Expenses per Audited Statements$387,326
Expenses Not Reported on Financial Statements$16,476
Expenses Not Reported on Form 990$14,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State UniversityYakima, WA115Winner Pruitt-schutte Student Business Plan$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, 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.”

Form 990, 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available for public inspection.”

FORM 990, PART VII, COMPENSATION OF EMPLOYEES:

“The foundation has no employees of its own, but leases employees from the nationcal community pharmacists association, an affiliated tax exempt organization.”

Filing and Contact Details

Filer

Filer Name
National Community Pharmacists
EIN
90-0633086
Phone
7036838200
Address
100 DAINGERFIELD ROAD, ALEXANDRIA, VA 22314

Signing Officer

Name
Gerald Shapiro
Title
President
Phone
7036838200
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Shapiro
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The ncpa foundation ended the pharmacy disaster support center & catalyst research.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

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.”

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IRS990/OfficeExpensesGrp/TotalAmt01226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05956
IRS990/OtherAssetsTotalGrp/EOYAmt06982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06648
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT/DUES
IRS990/OtherExpensesGrp/Desc2AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ProgramServicesAmt03250
IRS990/OtherExpensesGrp/ProgramServicesAmt11291
IRS990/OtherExpensesGrp/TotalAmt010139
IRS990/OtherExpensesGrp/TotalAmt15290
IRS990/OtherExpensesGrp/TotalAmt21291
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherRevenueTotalAmt01024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045633
IRS990/OtherSalariesAndWagesGrp/TotalAmt095608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02580
IRS990/PayrollTaxesGrp/ProgramServicesAmt02627
IRS990/PayrollTaxesGrp/TotalAmt06085
IRS990/PensionPlanContributionsGrp/FundraisingAmt0439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01315
IRS990/PensionPlanContributionsGrp/TotalAmt03045
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01983460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01983460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02891
IRS990/PrincipalOfficerNm0GERALD SHAPIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104500
IRS990/PYInvestmentIncomeAmt0147402
IRS990/PYOtherExpensesAmt0140330
IRS990/PYOtherRevenueAmt013577
IRS990/PYProgramServiceRevenueAmt029
IRS990/PYRevenuesLessExpensesAmt0171192
IRS990/PYSalariesCompEmpBnftPaidAmt088907
IRS990/PYTotalExpensesAmt0333737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015333
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015333
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE NATIONAL COMMUNITY PHARMACISTS ASSOCIATION FOUNDATION (NCPAF) WAS CREATED TO SUPPORT THE GROWTH AND ADVANCEMENT OF INDEPENDENT COMMUNITY PHARMACY. NCPAF ACCOMPLISHES ITS MISSION THROUGH LOW-INTEREST EDUCATIONAL LOANS AND SCHOLARSHIPS TO PHARMACY STUDENTS IN NEED, CRITICAL RESEARCH, AND PROGRAMS TO IMPROVE THE SUCCESS OF INDEPENDENT PHARMACY, PUBLIC SERVICE PROGRAMS FOR INDEPENDENT PHARMACIES TO IMPLEMENT IN THEIR COMMUNITIES, AND FINANCIAL ASSISTANCE TO INDEPENDENT PHARMACY OWNERS FOR THEIR RECOVERY IN THE EVENT OF DISASTER, ACCIDENTS, ILLNESS OR ADVERSE CIRCUMSTANCES. NCPAF ACTIVELY SEEKS TO EXPAND ITS BASE OF CONTRIBUTIONS AND THE ACTIVITIES OF NCPAF DO NOT DIRECTLY BENEFIT A NARROW POPULATION OF CONTRIBUTORS, BUT THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 714. 2015 AMOUNT: $ 905. 2016 AMOUNT: $ 1,182. 2017 AMOUNT: $ 1,114. 2018 AMOUNT: $ 1,024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23900
IRS990ScheduleA/PublicSupportPY170Pct00.28060
IRS990ScheduleA/PublicSupportTotal170Amt0458243
IRS990ScheduleA/SubstantialContributorsTotAmt0783751
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241994
IRS990ScheduleA/TotalSupportAmt01917025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02468969
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02606336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219061
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02199312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0251681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02468969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02102628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02199312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt073657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02091750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02102628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02184054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02091750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt067700
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014339
IRS990ScheduleD/DonatedServicesUseFcltsAmt014339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt014339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016476
IRS990ScheduleD/ExpensesSubtotalAmt0387326
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016476
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016476
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0277533
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76100
IRS990ScheduleD/RevenueNotReportedAmt0291872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016476
IRS990ScheduleD/RevenueSubtotalAmt0392194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSES OF PROVIDING INCOME TO SUPPORT SPECIFIC PROGRAMS AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0403802
IRS990ScheduleD/TotalRevenuePerForm990Amt0408670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WINNER PRUITT-SCHUTTE STUDENT BUSINESS PLAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0300348592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CADWELL STUDENT CNTER 200 UNIV PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YAKIMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS SCHOLARSHIPS IN VARYING AMOUNTS TO STUDENTS WHO ARE ENROLLED IN ACCREDITED U.S. PHARMACY SCHOOLS ON A FULL-TIME BASIS. CRITERIA ON THE SCHOLARSHIP APPLICATIONS INCLUDE 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 RELATED 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, AND 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NCPA FOUNDATION ENDED THE PHARMACY DISASTER SUPPORT CENTER & CATALYST RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO EXECUTE AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSING ANY POTENTIAL CONFLICTS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,806,150
Liabilities
$25,217
Net assets
$4,780,933
Revenue
$408,670
Expenses
$403,802
Net income
$4,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.08$4.80$0.34$0.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.04$4.49$0.23$0.37$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.53$0.34$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.03$4.82$0.38$0.64$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$0.28$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$0.41$0.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.04$4.50$0.50$0.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.01$4.28$0.18$0.41$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.48$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.57$0.37$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.04$3.86$0.50
2012Summary only. Only limited summary data is available for this year.$3.82$0.05$3.77$0.16$0.09$0.08