2024-10-28T03:30:12-07:00 2023-12-31 542054760 WILLIAMS STEARNS & ASSOCIATES PC 11250 ROGER BACON DR STE 8 RESTON VA 20190 990 2023-01-01 521727434 DISTRIBUTORS EDUCATION FOUNDATION INC DIST 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 DRIVE UNIT 8 RESTON VA 20190 2932076 false X CDAWEB.NET X 1991 DC TO PROVIDE EDUCATION PROGRAMS FOR CONVENIENCE PRODUCTS DISTRIBUTORS. 26 26 0 6 0 0 0 0 -152724 194874 0 -152724 194874 20000 20000 0 0 0 0 322413 312688 342413 332688 -495137 -137814 4670373 4764809 630 2835 4669743 4761974 TO PROVIDE EDUCATION PROGRAMS FOR CONVENIENCE PRODUCTS DISTRIBUTORS. false false 225563 0 0 EDUCATIONAL SEMINARS, WEBINARS AND MATERIALS TO PROMOTE THE KNOWLEDGE OF PERSONS IN THE DISTRIBUTION INDUSTRY. APPROXIMATELY 250 PERSONS BENEFITTED. 20000 20000 0 SCHOLARSHIPS: AWARDED TO STUDENTS CONNECTED WITH AND EXPRESSING AN INTEREST IN THE DISTRIBUTION INDUSTRY. 4 PERSONS BENEFITTED. 24400 0 0 PRINT MATERIALS 269963 true false false false false false false false false true false false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true true false true false true 3 0 true 0 false false false false false false 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 DR UNIT 8 RESTON VA 20190 COREY COOPER CHAIR 0.67 X X 0 0 0 BILL STEIN 1ST VICE CHAIR 0.67 X X 0 0 0 JODI BUCKNER TREAS/2ND VICE CHAIR 0.67 X X 0 0 0 ANDY PLUMMER AT LARGE DIRECTOR 0.67 X 0 0 0 KELLIE JANSSEN CHAIR EMERITUS 0.67 X 0 0 0 JOSH ALTMAN DIRECTOR 0.67 X 0 0 0 GEORGE BENNETT DIRECTOR 0.67 X 0 0 0 KIMBERLY BOLIN PRESIDENT & CEO 3.00 X 0 465000 32514 MADISON DORSEY SECRETARY/EXECUTIVE ASSISTANT/DIRECTOR OF ADMIN SERVICES 40.00 X 0 22219 2414 EMILE CANTRELL DIRECTOR 0.67 X 0 0 0 JACK CASANOVA DIRECTOR 0.67 X 0 0 0 ANDY CLAUSEN DIRECTOR 0.67 X 0 0 0 JERRY DICHIARA DIRECTOR 0.67 X 0 0 0 TAYLOR DOUGLAS DIRECTOR 0.67 X 0 0 0 SHELDON FEIST DIRECTOR 0.67 X 0 0 0 APRIL GARVER DIRECTOR 0.67 X 0 0 0 PAULA GLIDEWELL DIRECTOR 0.67 X 0 0 0 LEANNE JENNINGS DIRECTOR 0.67 X 0 0 0 BARRY MARGOLIS DIRECTOR 0.67 X 0 0 0 JIMMY NAIFEH DIRECTOR 0.67 X 0 0 0 JACK PARKER DIRECTOR 0.67 X 0 0 0 JONATHAN RESNICK DIRECTOR 0.67 X 0 0 0 SAM STEWART DIRECTOR 0.67 X 0 0 0 HOLLY VEALE DIRECTOR 0.67 X 0 0 0 DENNIS WILLIAMS DIRECTOR 0.67 X 0 0 0 LAWSON WILLIAMS DIRECTOR 0.67 X 0 0 0 CARLOS ZUMARRAGA DIRECTOR 0.67 X 0 0 0 0 487219 34928 false true false 0 149243 0 149243 2782833 2737202 45631 45631 0 0 45631 194874 0 0 194874 20000 20000 21471 0 21471 0 40755 0 40755 0 242 0 242 0 73375 73375 0 0 CDA Exp Reimbursement 144000 0 144000 0 INDIRECT COST ALLOCATION 0 144000 -144000 0 RESEARCH 28500 28500 0 0 STATIONARY & PRINTING 257 0 257 0 4088 4088 0 0 332688 269963 62725 0 100031 270790 5250 20499 4565092 4473520 4670373 4764809 630 450 0 2385 630 2835 X 1488135 1579343 3181608 3182631 4669743 4761974 4670373 4764809 -137814 230045 X false true X true false X X 1 CONVENIENCE DISTRIBUTION ASSOCIATION 530177225 10 true 144000 0 1 144000 0 0 0 0 0 true false true true true false false false false false false false false false false false false true false Pt IV Sec A Ln 3b THE SUPPORTED ORGANIZATION, CONVENIENCE DISTRIBUTION Pt IV Sec A Ln 3b ASSOCIATION, IS A TRADE ASSOCIATION THAT TYPICALLY Pt IV Sec A Ln 3b DERIVES AT LEAST 50% OF ITS REVENUE FROM ADMISSIONS Pt IV Sec A Ln 3b FEES FOR ITS TRADE SHOW AND OTHER FUNCTIONS. SINCE Pt IV Sec A Ln 3b THE SUPPORTED ORGANIZATIONS ADMISSIONS REVENUE IS Pt IV Sec A Ln 3b CLEARLY GREATER THAN 1/3, CONFIRMATION CONSISTS MERELY Pt IV Sec A Ln 3b OF ANNUALLY SCANNING THE SUPPORTED ORGANIZATIONS Pt IV Sec A Ln 3b AUDITED STATEMENT OF ACTIVITIES TO VERIFY NO Pt IV Sec A Ln 3b SIGNIFICANT CHANGE IN OPERATIONS OR SOURCES OF Pt IV Sec A Ln 3b REVENUE. Pt IV Sec A Ln 3c THE SUPPORTED ORGANIZATION, CONVENIENCE DISTRIBUTION Pt IV Sec A Ln 3c ASSOCIATION, CONDUCTS EDUCATIONAL ACTIVITIES THROUGH Pt IV Sec A Ln 3c ITS TRADE SHOW AND OTHER MEETINGS AND THROUGH Pt IV Sec A Ln 4c PUBLICATION OF ITS MAGAZINE. THE FOUNDATION INSURES Pt IV Sec A Ln 3c THAT THE SUPPORT GIVEN IS SUBSTANTIALLY EXCEEDED BY Pt IV Sec A Ln 3c EXPENDITURES IN THE FUNCTIONAL AREAS OF MEETINGS AND Pt IV Sec A Ln 3c PUBLICATIONS BY SCANNING THE ANNUAL AUDITED STATEMENT Pt IV Sec A Ln 3c OF ACTIVITIES OF THE SUPPORTED ORGANIZATION. 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 false DUE TO CDA 2385 2385 X 394164 230045 10000 240045 154119 40755 40755 194874 301933 10000 10000 291933 40755 40755 332688 Pt X, Line 2 DEF 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 DEF 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 position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement, which could result in DEF recording a tax liability that would would reduce DEFs assets. Management has analyzed DEFs tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions filed for open years (2020 - 2022), or expected to be taken in the 2023 tax returns. DEF is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax liabilities will change materially in the next twelve months. Pt V, Line 4 $2,825,690 OF THE PERMANENTLY RESTRICTED NET ASSETS Pt V, Line 4 IS UNRESTRICTED ENDOWMENT WITH INCOME UTILIZED TO FUND Pt V, Line 4 OVERALL OPERATIONS TOWARDS THE EXEMPT PURPOSE. Pt V, Line 4 THE EARNINGS ON $190,180 OF THE ENDOWMENT IS RESTRICTED Pt V, Line 4 TO FUND SCHOLARSHIPS. UNDER THE TOTAL RETURN CONCEPT, Pt V, Line 4 IT FUNDS $20,000 OF SCHOLARSHIPS AND $3,000 OF Pt V, Line 4 ADMINISTRATIVE COSTS. Pt V, Line 4 THE INCOME ON $11,310 OF THE ENDOWMENT IS RESTRICTED TO Pt V, Line 4 FUND THE REGISTRATION FEE FOR A WORTHY PARTICIPANT OF Pt V, Line 4 A FOUNDATION EDUCATION PROGRAM. Pt V, Line 4 $461,206 OF THE ENDOWED BALANCE IS BOARD DESIGNATED Pt V, Line 4 WITH THE INCOME UNRESTRICTED. true SCHOLARSHIP 4 20000 Pt I Line 2 THE FOUNDATION GIVES SCHOLARSHIPS. PAYMENT IS GENERALLY MADE ONLY Pt I Line 2 TO THE COLLEGE OR UNIVERSITY AND ONLY AFTER RECEIPT OF PROOF OF Pt I Line 2 CURRENT ENROLLMENT AND COSTS MUST BE INCURRED THAT EXCEED THE AMOUNT Pt I Line 2 OF THE SCHOLARSHIP. false false false false false false false true false KIMBERLY BOLIN 0 375000 0 90000 0 0 0 30000 0 2514 0 497514 0 0 ANGELA SIMONETTI 0 141458 0 8000 0 0 0 22500 0 9271 0 181229 0 0 Pt I Line 7 THE PRESIDENT/CEO RECEIVES DISCRETIONARY BONUSES BASED ON Pt I Line 7 PERFORMANCE AS AUTHORIZED BY THE BOARD OF DIRECTORS. Pt VI, Line 6 THE FOUNDATION IS A SUPPORTING ORGANIZATION TO Pt VI, Line 6 CONVENIENCE DISTRIBUTION ASSOCIATION (CDA). CDA IS A Pt VI, Line 6 TRADE ASSOCIATION WITH MEMBERS WHO ARE CONNECTED WITH Pt VI, Line 6 WHOLESALE DISTRIBUTION OF CANDY, TOBACCO AND Pt VI, Line 6 RELATED PRODUCTS. Pt VI, Line 7a CDA MEMBERS VOTE ON THE BOARD OF DIRECTORS AT THE Pt VI, Line 7a ANNUAL MEETING. Pt VI, Line 11b A COPY OF FORM 990 WAS REVIEWED BY THE BOARD CHAIR Pt VI, Line 11b PRIOR TO FILING. CLARIFICATION OR ADDITIONAL INFORMATION Pt VI, Line 11b WAS SOLICITED FROM FOUNDATION STAFF AND/OR THE TAX Pt VI, Line 11b PREPARER AS NECESSARY. SUBSEQUENTLY, ALL CURRENT BOARD Pt VI, Line 11b MEMBERS RECEIVED A COPY OF FORM 990 AS FILED. Pt VI, Line 15a THE FOUNDATIONS EXECUTIVE IS COMPENSATED BY THE Pt VI, Line 15a SUPPORTED ORGANIZATION, CONVENIENCE DISTRIBUTION Pt VI, Line 15a ASSOCIATION. COMPENSATION IS DETERMINED USING COMPARABLE Pt VI, Line 15a DATA FROM BOTH THE 990S OF OTHER ORGANIZATIONS AND A Pt VI, Line 15a COMPENSATION SURVEY. THIS DATA WAS EVALUATED BY A Pt VI, Line 15a COMPENSATION CONSULTANT, REVIEWED/APPROVED BY THE Pt VI, Line 15a BOARD OF DIRECTORS, AND DOCUMENTED IN MINUTES AND IN Pt VI, Line 15a AN EMPLOYMENT CONTRACT. Pt VI, Line 19 THE FOUNDATION MAKES FORM 990, 1023 AND ORGANIZING Pt VI, Line 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PER Pt VI, Line 19 IRS GUIDELINES. CONVENIENCE DISTRIBUTION ASSOCIATION 11250 ROGER BACON DR 8 RESTON VA 20190 530177225 TRADE ASSOCIATION VA C 6 NA false false false false false false false false false false false true false true true true true false false false CONVENIENCE DISTRIBUTION ASSOCIATION INC O CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) J CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) L CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) M CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) N CONVENIENCE DISTRIBUTION ASSOCIATION INC (SEE ABOVE) P 144000 COST