2025-11-13T08:19:33-08:00 2024-12-31 542054760 WILLIAMS STEARNS & ASSOCIATES PC 11250 ROGER BACON DR STE 8 RESTON VA 20190 990 2024-01-01 530177225 CONVENIENCE DISTRIBUTION ASSOCIATION INC CONV 7032083358 11250 ROGER BACON DRIVE RESTON VA 20190 RICHARD T OWEN PRES & CEO 7032083358 2025-08-05 true true EDWARD D WILLIAMS P00168080 7034378500 2025-11-13 2024 2025-03-06 01:10:19Z RICHARD T OWEN 11250 ROGER BACON DR 8 RESTON VA 20190 4280936 false X CDAWEB.NET X 1945 VA TO PROMOTE THE INTERESTS OF CONVENIENCE PRODUCTS DISTRIBUTORS. 39 39 8 60 111233 0 0 2863603 2918624 269553 390723 -7944 -559 3125212 3308788 0 0 1118994 1150341 0 0 1731291 2044251 2850285 3194592 274927 114196 8865197 9190347 1479694 1508275 7385503 7682072 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 39 39 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 BILL STEIN CHAIRPERSON 1.67 X X 0 0 0 JODI BUCKNER 1ST VICE CHAIR 1.67 X X 0 0 0 ANDY PLUMMER TREAS/2ND VICE CHAIR 1.67 X X 0 0 0 GEORGE BENNETT AT LARGE DIRECTOR 1.67 X 0 0 0 COREY COOPER CHAIR EMERITUS 1.67 X 0 0 0 KIMBERLY BOLIN PRESIDENT & CEO 40.00 X 415000 0 62014 ANGELA SIMONETTI EXECUTIVE VICE PRES 40.00 X 168533 0 22657 MADISON DORSEY SECRETARY/EXECUTIVE ASSISTANT/DIRECTOR OF ADMIN SERVICES 40.00 X 59417 0 12082 JOSH ALTMAN DIRECTOR 1.67 X 0 0 0 TREMAYNE ARNOLD DIRECTOR 1.67 X 0 0 0 EMILE CANTRELL DIRECTOR 1.67 X 0 0 0 JACK CASANOVA DIRECTOR 1.67 X 0 0 0 ANDY CLAUSEN DIRECTOR 1.67 X 0 0 0 TAYLOR DOUGLAS DIRECTOR 1.67 X 0 0 0 SHELDON FEIST DIRECTOR 1.67 X 0 0 0 APRIL GARVER DIRECTOR 1.67 X 0 0 0 PAULA GLIDEWELL DIRECTOR 1.67 X 0 0 0 ROSS HAYNES DIRECTOR 1.67 X 0 0 0 LEANNE JENNINGS DIRECTOR 1.67 X 0 0 0 BARRY MARGOLIS DIRECTOR 1.67 X 0 0 0 JIMMY NAIFEH DIRECTOR 1.67 X 0 0 0 JACK PARKER DIRECTOR 1.67 X 0 0 0 BRIAN RIETHMAN DIRECTOR 1.67 X 0 0 0 SAM STEWART DIRECTOR 1.67 X 0 0 0 HOLLY VEALE DIRECTOR 1.67 X 0 0 0 DENNIS WILLIAMS DIRECTOR 1.67 X 0 0 0 LAWSON WILLIAMS DIRECTOR 1.67 X 0 0 0 LAURA WILSON DIRECTOR 1.67 X 0 0 0 CARLOS ZUMARRAGA DIRECTOR 1.67 X 0 0 0 BRENT COTTEN NON VOTING DIRECTOR 1.67 X 0 0 0 TOM FIELD NON VOTING DIRECTOR 1.67 X 0 0 0 KELLY FULFORD NON VOTING DIRECTOR 1.67 X 0 0 0 DANIELLE HOLLOWAY NON VOTING DIRECTOR 1.67 X 0 0 0 JASON RICARD NON VOTING DIRECTOR 1.67 X 0 0 0 SHANE SGAMBELLURI NON VOTING DIRECTOR 1.67 X 0 0 0 KEVIN BARNEY PAST CHAIR 1.67 X 0 0 0 JON BURKLUND PAST CHAIR 1.67 X 0 0 0 SCOTT CARRICO PAST CHAIR 1.67 X 0 0 0 CHAD GUMMER PAST CHAIR 1.67 X 0 0 0 RICK GUMMER PAST CHAIR 1.67 X 0 0 0 SHERWIN HERRING PAST CHAIR 1.67 X 0 0 0 KELLIE JANSSEN PAST CHAIR 1.67 X 0 0 0 RICKY JONES PAST CHAIR 1.67 X 0 0 0 SUSIE DOUGLAS MUNSON PAST CHAIR 1.67 X 0 0 0 CHAD OWEN PAST CHAIR 1.67 X 0 0 0 JOHN PRICKETTE PAST CHAIR 1.67 X 0 0 0 HUGH RAETZSCH PAST CHAIR 1.67 X 0 0 0 ROBERT SINCAVICH PAST CHAIR 1.67 X 0 0 0 642950 0 96753 2 false true false LANGE KIM & DOWELL LLP 6849 OLD DOMINION DR STE 225 MCLEAN VA 221013705 LEGAL 154510 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 124695 THOMAS A BRIANT PA 7697 CRESS VIEW DRIVE PRIOR LAKE MN 55372 CONSULTING 188004 4 Wholesaler Dues 900099 636296 0 636296 Magazine Advertising Inc 541800 101542 101542 0 CONVENTION INCOME 900099 1945768 0 1945768 GOVERNMENT & PUBLIC AFFAIRS 900099 57793 0 57793 INDUSTRY INITIATIVE 900099 18895 0 18895 158330 10250 148080 2918624 284607 0 284607 1078264 972148 106116 106116 0 0 106116 NET PARTNERSHIP LOSS 900099 -559 0 -559 0 -559 3308788 0 111233 3197555 723203 0 0 0 305418 0 0 0 29784 0 0 0 35964 0 0 0 55972 0 0 0 154510 0 0 0 141695 0 0 0 21600 0 0 0 67993 0 0 0 385505 0 0 0 22300 0 0 0 44646 0 0 0 70466 0 0 0 8400 0 0 0 73119 0 0 0 773037 0 0 0 2855 0 0 0 16841 0 0 0 PUBLICATIONS 82663 0 0 0 Day on the Hill 21560 0 0 0 State Government Affairs 34997 0 0 0 Member Communications & P 5765 0 0 0 116299 0 0 0 3194592 0 0 0 576723 574623 179668 202380 227794 280351 46217 39995 5520 6222 7873107 8123371 2385 3400 8865197 9190347 122261 92747 1357433 1415528 1479694 1508275 X 7385503 7682072 7385503 7682072 8865197 9190347 X 114196 181814 559 X false true X true false false false true 641624 49405 -1064423 -1015018 128325 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 203219 45895 154324 3000 3488386 3488386 240505 20000 217505 3000 3488386 3488386 -189481 20000 -212481 3000 3488386 3488386 615963 20000 592963 3000 3488386 3488386 49444 20000 26444 3000 3488386 0.13000 0.87000 0.00000 false true true 0 0 46217 39995 6222 6222 X 3458902 181814 35734 217548 3241354 67993 -559 67434 3308788 3162333 35734 35734 3126599 67993 67993 3194592 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 (2021 - 2023), or expected to be taken in the 2024 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 415000 0 0 0 0 0 34500 0 27514 0 477014 0 0 0 ANGELA SIMONETTI 168533 0 10000 0 0 0 14266 0 8390 0 201189 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: Form 990, Part IX, Line 11g Conference Management (00 44432. Form 990, Part IX, Line 11g Consultant Fees (002) 9500. Form 990, Part IX, Line 11g Consulting Fees (011) 276362. Form 990, Part IX, Line 11g Consulting Fees (999) 51030. Form 990, Part IX, Line 11g Secretarial & Bookkeeping 4181. 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 Q 148080 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