2024-05-15T10:23:15-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 900633086 NATIONAL COMMUNITY PHARMACISTS ASSOCIATION FOUNDATION INC NATI 7036838200 100 DAINGERFIELD ROAD ALEXANDRIA VA 22314 GERALD SHAPIRO PRESIDENT 7036838200 2024-05-15 1 GERALD SHAPIRO 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERALD SHAPIRO 100 DAINGERFIELD ROAD ALEXANDRIA VA 22314 452625 0 X WWW.NCPAFOUNDATION.ORG X 2010 VA SUPPORTING EFFORTS THAT PROMOTE THE SUSTAINABILITY AND GROWTH OF INDEPENDENT COMMUNITY PHARMACISTS. 9 9 0 8 0 0 154304 124061 0 0 169355 90376 12186 13941 335845 228378 136985 137504 0 0 100482 109588 0 0 11268 138253 126749 375720 373841 -39875 -145463 4555071 4530328 25586 37809 4529485 4492519 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. 0 0 204438 137504 THE FOUNDATION SUPPORTS THE VIABILITY OF INDEPENDENT COMMUNITY PHARMACY AS A HEALTH CARE RESOURCE FOR THE PUBLIC THROUGH SCHOLARSHIPS TO PHARMACY STUDENTS IN NEED, NCPDP PROGRAM 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. 204438 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X TYNISHA MAYES 7036838200 100 DAINGERFIELD ROAD ALEXANDRIA VA 22314 X GERALD SHAPIRO PRESIDENT 1.00 X X 500 0 0 C ROBERT BLAKE VICE PRESIDENT 1.00 X X 500 0 0 JOHN SCHUTTE TREASURER/SECRETARY 1.00 X X 500 0 0 DONNIE CALHOUN TRUSTEE 1.00 X 500 0 0 AIMEE O'REILLY TRUSTEE 1.00 X 500 0 0 WILLIAM OSBORN TRUSTEE 1.00 X 500 0 0 SCOTT PACE TRUSTEE 1.00 X 500 0 0 MARK S RILEY TRUSTEE 1.00 X 500 0 0 SHARON M SHERRER TRUSTEE 1.00 X 500 0 0 4500 0 0 0 0 0 0 0 124061 124061 132163 132163 13409 13409 182460 224247 -41787 -41787 -41787 OTHER REVENUE 900099 532 532 532 228378 0 0 104317 8784 8784 128720 128720 3500 3500 88237 18121 69414 702 17851 3526 14188 137 37441 37441 14958 14958 760 760 369 369 737 339 398 1826 828 998 44003 34619 9384 5558 5558 STATE REG. FEES 9669 9669 SUBS. & PUBS. 5506 4501 1005 INTERNS 5000 5000 CREDIT CARD FEES 922 922 373841 204438 158135 11268 45074 3305 1048852 3079 13417 4497193 3464754 9725 4555071 4530328 25586 2107 4800 0 30902 25586 37809 X 1571835 1504742 2957650 2987777 4529485 4492519 4555071 4530328 -145463 108497 0 X 0 1 X 1 0 X 194356 162541 192280 154304 124061 827542 194356 162541 192280 154304 124061 827542 448773 378769 153472 148331 119775 118472 145572 685622 1024 1079 999 3650 532 7284 1520448 0.24910 0.25740 X NCPA FOUNDATION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF SEC. 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2022, IS 24.91%, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I).NCPA FOUNDATION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(II). THE NCPA FOUNDATION USES ITS SOCIAL MEDIA PLATFORMS, EMAILS, E-NEWSLETTER ITEMS, AND ARTICLES IN AMERICA'S PHARMACIST TO EDUCATE THE PUBLIC ABOUT ITS MISSION AND PROGRAMS. AT THE NCPA ANNUAL CONVENTION, THE NCPA FOUNDATION HAS A BOOTH WHERE IT DISTRIBUTES INFORMATION AND HOSTS AN AWARDS CEREMONY WHERE SCHOLARSHIP RECIPIENTS AND AWARDEES ARE RECOGNIZED, THEREBY DEMONSTRATING PARTS OF THE NCPA FOUNDATION'S MISSION. AT OTHER NCPA MEETINGS THROUGHOUT THE YEAR, LITERATURE IS DISTRIBUTED TO ATTENDEES DESCRIBING THE NCPA FOUNDATION AND ITS PURPOSE.NCPA FOUNDATION'S PUBLIC SUPPORT, AT 24.91%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I), NCPA FOUNDATION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, NCPA FOUNDATION HAS RECEIVED FINANCIAL SUPPORT FROM HUNDREDS OF INDIVIDUAL DONORS, IN ADDITION TO GRANTS RECEIVED FROM SEVERAL DIFFERENT CORPORATE DONORS. NCPA FOUNDATION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, NCPA FOUNDATION MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(B).NCPA FOUNDATION REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. 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. THE NCPA FOUNDATION IS COMPLETELY AUTONOMOUS AND RELIES ON EXTERNAL SUPPORT FROM INDIVIDUALS AND CORPORATIONS TO MAINTAIN ITS FAR-REACHING PROGRAMSINCLUDING THOSE THAT HELP DEVELOP THE FUTURE LEADERS AND ENTREPRENEURS OF THE COMMUNITY PHARMACY PROFESSION. IN THIS MANNER, NCPA FOUNDATION MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(D). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2742187 109560 65648 2786099 2862323 -62425 57711 2742187 2400428 492801 30906 2862323 2606336 700 -132419 74189 2400428 2468969 1085 219061 82779 2606336 0.00000 0.71190 0.28810 0 0 0 DUE TO NCPA 30902 30902 X 338268 108497 16351 124848 213420 14958 14958 228378 375234 16351 16351 358883 14958 14958 373841 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. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023 AND 2022, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 UNIVERSITY OF ARKANSAS FOUNDATION 4301 W MARKHAM SLOT 522 UAMS COP ED 2 6/104 LITTLE ROCK AR 72205 716056774 501(C)(3) 6000 0 WINNER GOOD NEIGHOR PHARMACY NCPA PRUITT-SCHUTTE STUDENT BUSINESS PLAN COMPETITION 1 0 SCHOLARSHIPS & AWARDS 43 128720 PART I, LINE 2: THE 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. FORM 990, PART VI, SECTION A, LINE 4 THE NCPA FOUNDATION UPDATED THEIR BYLAWS TO CLARIFY VARIOUS OUTDATED CLAUSES AND UPDATED SOME THAT MAY HAVE CAUSED CONFUSION. THEY ALSO CLARIFIED HOW THE FOUNDATION TRUSTEES SHOULD BE ELECTED OR APPOINTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE WILL BE REVIEWED BY THE FOUNDATION'S MANAGEMENT AND THE NATIONAL COMMUNITY PHARMACISTS ASSOCIATION'S MANAGEMENT. THE 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. WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS IDENTIFY THE POTENTIAL CONFLICT AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSIONS AND VOTING ON THE MATTER. 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 NATIONAL COMMUNITY PHARMACISTS ASSOCIATION, AN AFFILIATED TAX EXEMPT ORGANIZATION.