2024-10-28T03:29:15-07:00 2023-12-31 542054760 WILLIAMS STEARNS & ASSOCIATES PC 11250 ROGER BACON DR STE 8 RESTON VA 20190 990 2023-01-01 530177225 CONVENIENCE DISTRIBUTION ASSOCIATION INC CONV 7032083358 11250 ROGER BACON DRIVE RESTON VA 20190 KIMBERLY BOLIN PRES & CEO 7032083358 2024-04-10 true true EDWARD D WILLIAMS P00168080 7034378500 2024-10-28 2023 2024-10-15 13:58:12Z KIMBERLY BOLIN 11250 ROGER BACON DR 8 RESTON VA 20190 6616935 false X CDAWEB.NET X 1945 VA TO PROMOTE THE INTERESTS OF CONVENIENCE PRODUCTS DISTRIBUTORS. 26 26 8 60 114362 0 0 2831743 2863603 -237092 269553 -685 -7944 2593966 3125212 0 0 944489 1118994 0 0 1703071 1731291 2647560 2850285 -53594 274927 8116951 8865197 1385546 1479694 6731405 7385503 X TO PROMOTE THE INTERESTS OF CONVENIENCE PRODUCTS DISTRIBUTORS. false false CONVENTIONS AND MEETINGS: NATIONAL CONVENTION AND TRADE SHOW ANNUALLY, SERVING APPROXIMATELY 200 MEMBER COMPANIES AND 20 NONMEMBER COMPANIES. ALSO, VARIOUS SMALLER MEETINGS CONDUCTING GENERAL ASSOCIATION BUSINESS. PUBLICATIONS: CONVENIENCE DISTRIBUTION, A TRADE PUBLICATION SERVING APPROXIMATELY 5,000 MEMBERS AND NONMEMBERS. SEMINARS AND EDUCATION PROGRAMS: THE ASSOCIATION SPONSORS SEMINARS AND PROVIDES MATERIALS TO EDUCATE MEMBERS ON ISSUES OF IMPORTANCE TO CANDY AND TOBACCO WHOLESALERS/DISTRIBUTORS AND ALLIED COMPANIES SUCH AS TECHNOLOGY SUPPORT. GOVERNMENT AFFAIRS AND LEGISLATIVE ACTIVITIES: THE ASSOCIATION REPRESENTS MEMBERS ON ISSUES OF IMPORTANCE TO MEMBERS OF THE CANDY, TOBACCO AND RELATED INDUSTRIES. false false false true false false false false true true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 13 0 true 8 true true true false false false false false false false X 26 26 false false false false true true false true true false false true false false false true false false X KIMBERLY BOLIN 7032083358 11250 ROGER BACON DRIVE 8 RESTON VA 20190 COREY COOPER CHAIR 1.00 X X 0 0 0 BILL STEIN 1ST VICE CHAIR 1.00 X X 0 0 0 JODI BUCKNER TREAS/SECOND VICE CHAIR 1.00 X X 0 0 0 ANDY PLUMMER AT LARGE DIRECTOR 1.00 X 0 0 0 KELLIE JANSSEN CHAIR EMERITUS 1.00 X 0 0 0 JOSH ALTMAN DIRECTOR 1.00 X 0 0 0 GEORGE BENNETT DIRECTOR 1.00 X 0 0 0 KIMBERLY BOLIN PRESIDENT & CEO 40.00 X 465000 0 32514 MADISON DORSEY SECRETARY/EXECUTIVE ASSISTANT/DIRECTOR OF ADMIN SERVICES 40.00 X 22219 0 2414 EMILE CANTRELL DIRECTOR 1.00 X 0 0 0 JACK CASANOVA DIRECTOR 1.00 X 0 0 0 ANDY CLAUSEN DIRECTOR 1.00 X 0 0 0 JERRY DICHIARA DIRECTOR 1.00 X 0 0 0 TAYLOR DOUGLAS DIRECTOR 1.00 X 0 0 0 SHELDON FEIST DIRECTOR 1.00 X 0 0 0 APRIL GARVER DIRECTOR 1.00 X 0 0 0 PAULA GLIDEWELL DIRECTOR 1.00 X 0 0 0 LEANNE JENNINGS DIRECTOR 1.00 X 0 0 0 BARRY MARGOLIS DIRECTOR 1.00 X 0 0 0 JIMMY NAIFEH DIRECTOR 1.00 X 0 0 0 JACK PARKER DIRECTOR 1.00 X 0 0 0 JONATHAN RESNICK DIRECTOR 1.00 X 0 0 0 SAM STEWART DIRECTOR 1.00 X 0 0 0 HOLLY VEALE DIRECTOR 1.00 X 0 0 0 DENNIS WILLIAMS DIRECTOR 1.00 X 0 0 0 LAWSON WILLIAMS DIRECTOR 1.00 X 0 0 0 CARLOS ZUMARRAGA DIRECTOR 1.00 X 0 0 0 ANGELA SIMONETTI EXECUTIVE VICE PRES 40.00 X 149458 0 31771 636677 0 66699 2 false true false LANGE KIM & DOWELL LLP 6849 OLD DOMINION DR STE 225 MCLEAN VA 221013705 LEGAL 122939 CAPITOL DECISIONS INC 800 MAINE AVESW 800 WASHINGTON DC 20024 GOVERNMENT AFFAIRS 108000 WILLIAMS STEARNS ASSOCIATES PC 11250 ROGER BACON DRIVE UNIT 8 RESTON VA 20190 ACCOUNTING 113553 3 MEMBER DUES 900099 623334 0 623334 Magazine Advertising Inc 541800 114856 114856 0 CONVENTION INCOME 900099 1929475 0 1929475 GOVERNMENT & PUBLIC AFFAIRS. 900099 25045 0 25045 INDUSTRY INITIATIVE 900099 19443 0 19443 151450 7450 144000 2863603 247480 0 247480 3513796 3491723 22073 22073 0 0 22073 NET PARTNERSHIP LOSS 900099 -7944 0 -7944 0 -7944 3125212 0 114362 3010850 678743 0 0 0 327384 0 0 0 19459 0 0 0 39721 0 0 0 53687 0 0 0 122939 0 0 0 135953 0 0 0 21600 0 0 0 58175 0 0 0 234478 0 0 0 27847 0 0 0 46099 0 0 0 61778 0 0 0 8400 0 0 0 72834 0 0 0 708437 0 0 0 2393 0 0 0 15604 0 0 0 PUBLICATIONS 70968 0 0 0 Day on the Hill 21774 0 0 0 State Government Affairs 7438 0 0 0 MEMBER COMMUNICATIONS (016) 5770 0 0 0 108804 0 0 0 2850285 0 0 0 1428077 576723 174872 179668 92766 227794 42660 37140 5590 5520 6412246 7873107 3400 2385 8116951 8865197 23406 122261 1362140 1357433 1385546 1479694 X 6731405 7385503 6731405 7385503 8116951 8865197 X 274927 371227 7944 X false true X true false false false true 623334 49374 -1015812 -966438 97985 0 Pt I-A Line 1 THE ASSOCIATION MAKES OCCASIONAL EXPENDITURES Pt I-A Line 1 TO SUPPORT CAMPAIGNS OF SELECTED CANDIDATES Pt I-A Line 1 THROUGH ITS POLITICAL ACTION COMMITTEE, Pt I-A Line 1 CONVENIENCE DISTRIBUTION ASSOCIATION PAC. 3488386 240505 20000 217505 3000 3488386 3488386 -189481 20000 -212481 3000 3488386 3488386 615963 20000 592963 3000 3488386 3488386 49444 20000 26444 3000 3488386 3488386 131429 20000 108429 3000 3488386 0.13000 0.87000 false true true 0 0 42660 37140 5520 5520 X 3502942 371227 56734 427961 3074981 58175 -7944 50231 3125212 2848844 56734 56734 2792110 58175 58175 2850285 Pt X, Line 2 CDA has adopted the accounting of uncertainty in income taxes as required by the income taxes topic (Topic 740) of the FASB accounting standards codification. Topic 740 requires CDA to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the postion. The tax liability to be recognized is measured as the largest amount of liabilty that is more than fifty percent likely of being realized upon ultimate settlement, which could result in CDA recording a tax liability that would would reduce CDAs assets. Management has analyzed CDAs tax positions, and has concluded that no liability for unrecognized tax liabilities should be recorded related to uncertain tax positions filed for open years (2020 - 2022), or expected to be taken in the 2023 tax returns. CDA is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months. Pt V, Line 4 Endowment funds are held by and used for the purposes of the Associations supporting organization, Distributors Education Foundation, Inc., exempt under 501c 3. The income earned on $2,825,690 of the endowment is unrestricted and utilized to fund the overall exempt operations of the Foundation. The income earned on $190,180 of the endowment is restricted to fund scholarships. Under the total return concept, it funds $20,000 of scholarships and $3,000 of administrative costs annually. The income earned on $11,310 of the endowment is restricted to fund the registration fee for a worthy participant of a Foundation Education program. $461,206 of the endowment balance is board designated with the income unrestricted. Pt XI, Line 4b PARTNERSHIP LOSS UNRECORDED IN FINANCIAL STATEMENTS. false false false KIMBERLY BOLIN 375000 0 90000 0 0 0 30000 0 2514 0 497514 0 0 0 ANGELA SIMONETTI 141458 0 8000 0 0 0 22500 0 9271 0 181229 0 0 0 Pt VI, Line 7a THE ASSOCIATION HAS MEMBERS WHO ARE CONNECTED WITH THE Pt VI, Line 6 DISTRIBUTION AND SALE OF CANDY, TOBACCO AND RELATED Pt VI, Line 6 PRODUCTS. Pt VI, Line 7a THE ASSOCIATION HAS MEMBERS WHO ARE ELIGIBLE TO VOTE Pt VI, Line 7a TO ELECT THE BOARD OF DIRECTORS. Pt VI, Line 11b A COPY OF THE FORM 990 AND 990-T WAS REVIEWED BY THE Pt VI, Line 11b BOARD CHAIR PRIOR TO FILING WITH IRS. CLARIFICATION OR Pt VI, Line 11b ADDITIONAL INFORMATION WAS OBTAINED FROM ASSOCIATION Pt VI, Line 11b STAFF AND/OR THE TAX PREPARER AS NECESSARY. Pt VI, Line 11b SUBSEQUENTLY, ALL BOARD MEMBERS WERE PROVIDED ACCESS TO Pt VI, Line 11b AN ELECTRONIC COPY OF THE FINAL RETURNS. Pt VI, Line 15a THE ASSOCIATIONS EXECUTIVE COMPENSATION WAS DETERMINED Pt VI, Line 15a USING COMPARABLE DATA FROM BOTH THE 990S OF OTHER Pt VI, Line 15a ORGANIZATIONS AND A COMPENSATION SURVEY. THIS DATA WAS Pt VI, Line 15a EVALUATED BY A COMPENSATION CONSULTANT, REVIEWED AND Pt VI, Line 15a APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND Pt VI, Line 15a DOCUMENTED IN MINUTES AND IN AN EMPLOYMENT CONTRACT. Pt VI, Line 19 THE ASSOCIATION MAKES FORM 990 AND ORGANIZING DOCUMENTS Pt VI, Line 19 AVAILABLE TO THE PUBLIC PER IRS GUIDELINES. Pt XI OTHER CHANGES IN NET ASSETS, PARTNERHIP LOSS UNRECORDED IN FINANCIAL STATEMENTS. Form 990, Part III, Line 4d GOVERNMENT AFFAIRS AND LEGISLATIVE ACTIVITIES: DISTRIBUTORS EDUCATION FOUNDATION INC 1125 ROGER BACON DR 8 RESTON VA 20190 521727434 EDUCATION DC C 3 509 A 3 NA true false true false false false false false false false true false true false true true false true false false DISTRIBUTORS EDUCATION FOUNDATION INC P 144000 COST DISTRIBUTORS EDUCATION FOUNDATION INC SEE ABOVE I DISTRIBUTORS EDUCATION FOUNDATION INC SEE ABOVE K DISTRIBUTORS EDUCATION FOUNDATION INC SEE ABOVE M DISTRIBUTORS EDUCATION FOUNDATION INC SEE ABOVE N DISTRIBUTORS EDUCATION FOUNDATION INC B CASH