Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
National Assn of Chain Drug Stores Inc
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1776 Wilson Blvd
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Arlington, VA22209
D Employer identification number

13-5582579
E Telephone number

G Gross receipts $ 39,990,306
F Name and address of principal officer:
 
 
 
I
Tax-exempt status: ( 6 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.nacds.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1933
M State of legal domicile: VA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: To advance the interests and objectives of the chain community pharmacy industry, by fostering its growth and promoting its role as a provider of healthcare services and consumer products.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 21
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 80
6 Total number of volunteers (estimate if necessary) ............. 6 50
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 256,027
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 204,285
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) .........   0
9 Program service revenue (Part VIII, line 2g) ......... 36,899,226 38,863,380
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,758,870 609,137
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 18,908 101,241
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 40,677,004 39,573,758
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 29,600 31,250
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 16,731,189 16,707,339
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 15,476,160 17,403,188
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 32,236,949 34,141,777
19 Revenue less expenses. Subtract line 18 from line 12....... 8,440,055 5,431,981
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 77,216,633 81,488,867
21 Total liabilities (Part X, line 26)............. 31,129,291 31,059,371
22 Net assets or fund balances. Subtract line 21 from line 20..... 46,087,342 50,429,496
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: To advance the interests and objectives of the chain community pharmacy industry, by fostering its growth and promoting its role as a provider of healthcare services and consumer products.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
ANNUAL MEETING - 2,000+ registrants. Directors and officers are elected. Key addresses by chairman of the board, president, and guest speakers. Provides attendees information regarding business, management, merchandising, operations, etc. Provides a forum for executive-level meetings between chain drug members and supplier partners.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
CONFERENCES AND TRADE SHOWS - 5,000+ registrants. Two conferences held annually. Topics addressed include general merchandising trends, pharmacy and professional issues, health and wellness, and operational concerns of regional chain drug store retailers. Exhibit hall format with some general business sessions included.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
FEDERAL AND STATE GOVERNMENT AFFAIRS PROGRAMS - Congressional relations program designed to communicate industry issues of concern to members of Congress; legislative and regulatory liaison designed to keep members informed on important legislative and regulatory developments. Similar program at the state government level.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
Yes
 
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
75
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
80
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
No
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
No
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
21
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletDavid M Fitzsimmons1776 Wilson Blvd   Arlington,VA22209 (703) 549-3001
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Randy B Edeker......................................................................
Chairman
5.00
.................
0.00
X   X       0 0 0
(2) Martin Otto......................................................................
Vice-Chairman
5.00
.................
0.00
X   X       0 0 0
(3) JK Symancyk......................................................................
Treasurer
5.00
.................
0.00
X   X       0 0 0
(4) Richard Ashworth......................................................................
Director
1.00
.................
0.00
X           0 0 0
(5) Jose Barra......................................................................
Director
1.00
.................
0.00
X           0 0 0
(6) George D Bartell......................................................................
Director
1.00
.................
0.00
X           0 0 0
(7) Carmen Bauza......................................................................
Director
1.00
.................
0.00
X           0 0 0
(8) Labeed Diab......................................................................
Director
1.00
.................
0.00
X           0 0 0
(9) Helena B Foulkes......................................................................
Director
1.00
.................
0.00
X           0 0 0
(10) Lynne Fruth......................................................................
Director
1.00
.................
0.00
X           0 0 0
(11) Jon L Giacomin......................................................................
Director
1.00
.................
0.00
X           0 0 0
(12) Alexander Gourlay......................................................................
Director
1.00
.................
0.00
X           0 0 0
(13) Mark E Griffin......................................................................
Director
1.00
.................
0.00
X           0 0 0
(14) Richard J Hartig......................................................................
Director
1.00
.................
0.00
X           0 0 0
(15) Paul C Julian......................................................................
Director
1.00
.................
0.00
X           0 0 0
(16) Michael C Kaufmann......................................................................
Director
1.00
.................
0.00
X           0 0 0
(17) Kenneth Martindale......................................................................
Director
1.00
.................
0.00
X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Larry J Merlo........................................................................
Director
1.00
.......................0.00
X           0 0 0
(19) Robert J Narveson........................................................................
Director
1.00
.......................0.00
X           0 0 0
(20) David Neu........................................................................
Director
1.00
.......................0.00
X           0 0 0
(21) Craig C Painter........................................................................
Director
1.00
.......................0.00
X           0 0 0
(22) Daniel J Salemi........................................................................
Director
1.00
.......................0.00
X           0 0 0
(23) John Standley........................................................................
Director
1.00
.......................0.00
X           0 0 0
(24) Sharon Sternheim........................................................................
Director
1.00
.......................0.00
X           0 0 0
(25) Steven C AndersonCAEIOM........................................................................
President & CEO
40.00
.......................0.00
X   X       2,306,925 0 739,514
(26) David M Fitzsimmons........................................................................
SVP Finc/Admin
38.00
.......................2.00
    X       392,169 0 52,883
(27) Don L Bell........................................................................
SVP General Counsel
40.00
.......................0.00
      X     562,693 0 55,423
(28) Carol A Kelly........................................................................
SVP Govt Affairs
40.00
.......................0.00
      X     758,609 0 37,342
(29) Christopher P Krese........................................................................
SVP Communications
40.00
.......................0.00
      X     512,209 0 51,112
(30) Kathleen D Jaeger........................................................................
SVP Pharmacy Care
25.00
.......................15.00
      X     536,732 0 40,069
(31) James A Whitman........................................................................
SVP Member Programs/Services
40.00
.......................0.00
      X     792,655 0 261,969
(32) Thomas O'Donnell........................................................................
VP Federal Affairs
40.00
.......................0.00
        X   298,190 0 48,309
(33) Kevin Nicholson........................................................................
VP Regulatory Aff
40.00
.......................0.00
        X   300,200 0 38,232
(34) Terrence Arth........................................................................
VP Member Programs
40.00
.......................0.00
        X   286,565 0 50,243
(35) Mary Ellen Kleiman........................................................................
VP Legal Affairs
40.00
.......................0.00
        X   264,989 0 26,290
(36) Sandra Guckian........................................................................
VP State Govt Affs
40.00
.......................0.00
        X   248,166 0 35,417
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 7,260,102   1,436,803
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet45
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
1776 Wilson 2014 LLC

13155 Noel Rd 500
Dallas,TX75240
Landlord 1,179,270
Video West Inc

1050 N 52nd St
Phoenix,AZ85008
Conference A/V 920,796
Leavitt Partners

299 S Main 2300
Salt Lake City,UT84111
Advertising 865,000
Centerplate

111 West Harbor Dr
San Diego,CA92101
Convention Services 770,289
OnStage Talent Group

860 Via de la Paz F Loft
Pacific Palisades,CA90272
Entertainers/Speaker 698,215
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet27
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a-1f:$  
h Total.Add lines 1a-1f.......MediumBullet 0
 Program Service RevenueAmt Business Code
2a Advertising   108,527   108,527  
b Conference/Trade Show   27,277,978   147,500 27,130,478
c Mbr Legal/Lobby support   46,935 46,935    
d Membership Dues   11,429,940 11,429,940    
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 38,863,380
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 1,025,685     1,025,685
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 76,422 76,422    
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses   416,548
c Gain or (loss)   -416,548
d Net gain or (loss).....MediumBullet -416,548     -416,548
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a Miscellaneous   24,819     24,819
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 24,819
12 Total revenue. See Instructions......MediumBullet 39,573,758 11,553,297 256,027 27,764,434
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 31,250  
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 7,100,304      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 7,303,068      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 674,699      
9 Other employee benefits ....... 986,457      
10 Payroll taxes ........... 642,811      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 104,952      
c Accounting ........... 66,163      
d Lobbying ........... 810,333      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 130,178      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 681,919      
12 Advertising and promotion .... 996,551      
13 Office expenses ....... 157,193      
14 Information technology ...... 490,688      
15 Royalties .. 0      
16 Occupancy ........... 1,085,023      
17 Travel ............ 506,427      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 9,426,016      
20 Interest ........... 12,000      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 702,819      
23 Insurance ... 174,189      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Library Subs & Mbr Dues 570,333      
b Credit Card and Bank fees 525,706      
c Coalition Sponsorship/Contribs 273,967      
d Printing and Publications 272,180      
e All other expenses 416,551      
25 Total functional expenses. Add lines 1 through 24e 34,141,777 0 0 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 325,785 1 317,046
2 Savings and temporary cash investments ......... 7,618,579 2 8,835,309
3 Pledges and grants receivable, net ......   3 0
4 Accounts receivable, net ............. 6,436,615 4 8,098,531
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6 0
7 Notes and loans receivable, net ....   7 0
8 Inventories for sale or use ........   8 0
9 Prepaid expenses and deferred charges ...... 1,644,543 9 1,610,483
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,730,738
b Less: accumulated depreciation 10b 3,609,539 2,766,359 10c 2,121,199
11 Investments—publicly traded securities . 54,644,976 11 56,839,427
12 Investments—other securities. See Part IV, line 11 .....   12 0
13 Investments—program-related. See Part IV, line 11 ..   13 0
14 Intangible assets ...............   14 0
15 Other assets. See Part IV, line 11 ........... 3,779,776 15 3,666,872
16 Total assets. Add lines 1 through 15 (must equal line 34)... 77,216,633 16 81,488,867
Liabilities 17 Accounts payable and accrued expenses ..... 6,732,661 17 6,600,220
18 Grants payable ...   18  
19 Deferred revenue ......... 24,396,630 19 24,459,151
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 31,129,291 26 31,059,371
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 46,087,342 27 50,429,496
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 46,087,342 33 50,429,496
34 Total liabilities and net assets/fund balances ........ 77,216,633 34 81,488,867
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
39,573,758
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
34,141,777
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
5,431,981
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
46,087,342
5
Net unrealized gains (losses) on investments ...............
5
-1,089,826
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
50,429,496
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID: 15000324
Software Version: 2015v2.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletInformation about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
National Assn of Chain Drug Stores Inc
 
Employer identification number

13-5582579
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ......................................................................................................................SchCMd Bullet
$  
3
Volunteer hours .............................................................................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
(1) Acadiana Strong PAC
 
106 King Ranch Drive
Lafayette,LA70508
47-4694713 500  
(2) AGRMA PAC
 
1123 S University Ste 718
Little Rock,AR72204
71-6059233 1,000  
(3) Annette Cleveland for State Senate
 
6400 W Hwy 99 Suite G340
Vancouver,WA98665
45-4514627 400  
(4) Ballard for State Representative
 
1532 Alvamar Drive
Lawrence,KS66047
27-0768994 250  
(5) Barbara Bailey for State Senate
 
P O Box 374
Oak Harbor,WA98277
02-0556800 400  
(6) Barrow Peacock Campaign
 
1619 Jimmie Davis Highway
Bossier City,LA71112
43-7943565 500  
(7) Battle Born Nevadan PAC
 
770 US Highway 395 N
Gardnerville,NV89410
46-5459957 2,000  
(8) Bollier for State Representative
 
6910 Overhill Road
Mission Hills,KS66208
00-0000999 250  
(9) Buehler for a United Oregon
 
PO Box 2022
Bend,OR97709
46-3892586 500  
(10) CA for Jobs & a Strong Economy
 
921 11th Street Suite 904
Sacramento,CA95814
34-2040926 2,500  
(11) California Republican Party
 
1121 L Street Suite 207
Sacramento,CA95814
95-1144040 2,500  
(12) Campaign Committee to Elect Willie Dove
 
14715 Timber Lane
Bonner Springs,KS66012
45-4368944 250  
(13) Campaign to Elect Paul Harris
 
1916 SE 130th Ave
Vancouver,WA98683
27-2531536 500  
(14) Campaign to Elect Schwab
 
14953 W 149th Terr
Olathe,KS66062
00-0001731 250  
(15) Citizens for Brian Feldman
 
P O Box 34408
Bethesda,MD20827
52-2344445 250  
(16) Citizens for Delores Kelley
 
17 W Courtland St Ste 210
Bel Air,MD21014
52-1746809 250  
(17) Citizens for Frosh
 
1215 E Fort Ave Suite 303
Baltimore,MD21230
52-1906438 250  
(18) Citizens for Matt Morgan
 
P O Box 136
Charlotte Hall,MD20622
27-2225019 100  
(19) Citizens for Morris
 
PO Box 992
Ozark,MO65721
00-0008778 150  
(20) Citizens to Elect Catherine Pugh
 
PO Box 2654
Baltimore,MD21215
01-0734258 1,000  
(21) Clay Schexnayder Campaign Fund
 
P O Box 593
Sorrento,LA70778
32-0366615 500  
(22) Committee to elect Catherine E Pugh
 
P O Box 2654
Baltimore,MD21215
01-0734258 250  
(23) Committee to elect Chris Broadwater
 
906 West Dakota Street
Hammond,LA70401
45-2177350 500  
(24) Committee to Elect Don Gustavson
 
PO Box 51601
Sparks,NV89435
88-0468259 2,000  
(25) Committee to Elect Dr Alan Bates
 
2859 State Street
Medford,OR97504
93-1282264 500  
(26) Committee to Elect Ira hansen
 
58 Hardy Drive
Sparks,NV89431
27-2890043 1,500  
(27) Committee to Elect Jeff Kruse
 
636 Wild Iris Lane
Rosenburg,OR97470
93-1299740 500  
(28) Committee to Elect Jill Dickman
 
1344 Disc Drive 201
Sparks,NV89436
47-1479372 1,500  
(29) Committee to Elect Jim Hargrove
 
556 Ocean Beach Road
Hoquiam,WA98550
91-1520698 400  
(30) Committee to Elect Jim Wheeler
 
PO Box 2135
Minden,NV89423
00-0006928 1,500  
(31) Committee to Elect Joel Kretz
 
1014 Toroda Creek Road
Wauconda,WA98859
72-1573462 600  
(32) Committee to Elect Pete Goicoechea
 
580 South Monroe
Eureka,NV89316
26-2097556 2,000  
(33) Committee to Elect Phillip Devillier
 
P O Box 409
Eunice,LA70535
47-3760037 250  
(34) Committee to Elect Robin Titus
 
P O Box 377
Wellington,NV89444
47-1544216 1,500  
(35) Committee to Re-Elect Ray Merrick
 
6874 W 164th Terrace
Stilwell,KS66085
00-0001710 250  
(36) Constitutional Colorado
 
3051 South Birch Street
Denver,CO80222
00-0008422 575  
(37) Curtis King for Senate
 
P O Box 10025
Yakima,WA98909
20-8314962 200  
(38) Dale M Erdey
 
P O Box 908
Livingston,LA70754
04-3669908 500  
(39) Dan Claitor Campaign
 
7520 Perkings Rd Ste 170
Baton Rouge,LA70808
26-4007629 1,000  
(40) David Heitmeier Campaign Fund
 
3501 Holiday Dr Suite 225
New Orleans,LA70114
26-0702058 -1,500  
(41) Dem Assembly Campaign Cmte Housekeeping
 
107 Washington Avenue
Albany,NY12210
13-3041656 5,000  
(42) Ed Hernandez for Lieut Governor 2018
 
556 S Fair Oaks Ste 101-5
Pasadena,CA91105
27-3758761 1,000  
(43) Eddie Lambert Campaign
 
P O Box 241
Gonzales,LA70707
04-3770467 500  
(44) Edward Ted James Campaign Fund
 
3213 Monterrey Blvd Ste B
Baton Rouge,LA70814
00-0005159 500  
(45) Edwards for Nevada
 
PO Box 20896
Las Vegas,NV89112
46-2222029 1,500  
(46) Fred H Mills Jr Campaign Fund
 
800 S Lewis St Suite 203
New Iberia,LA70560
26-1639940 -1,500  
(47) FRF Pharmacy Council PAC
 
227 South Adams Street
Tallahassee,FL32301
20-5409286 3,000  
(48) Friends for Ann Rivers
 
P O Box 957
La Center,WA98629
27-1512372 300  
(49) Friends for Dan Kristiansen
 
P O Box 2007
Snohomish,WA98291
91-2064816 950  
(50) Friends for Travis Fitzwater
 
PO Box 694
Fulton,MO65251
45-4129134 150  
(51) Friends of Blake Miguez
 
207 Leon Street
New Ibera,LA70560
43-5470994 500  
(52) Friends of Bonnie Cullison
 
3403 Beret Lane
Silver Spring,MD20906
80-0502254 250  
(53) Friends of Brian Feldman
 
1200 Light Street Unit B
Baltimore,MD21201
52-2344445 250  
(54) Friends of Chris West
 
P O Box 144
Riderwood,MD21139
46-1875760 200  
(55) Friends of Christian Miele
 
14 Cashell Court
Baltimore,MD21236
47-4027502 250  
(56) Friends of Cloyce Clark
 
7600 Fern Ave Bldg 1300
Shreveport,LA71105
47-3084571 500  
(57) Friends of Elizabeth Steiner Hayward
 
PO Box 42307
Portland,OR97242
90-0821006 500  
(58) Friends of Erek Barron
 
1050 Hull Street Suite 120
Baltimore,MD21230
16-1676498 100  
(59) Friends of Hans Dunshee
 
1526 Lake View Ave
Snohomish,WA98290
91-1729071 600  
(60) Friends of Jennifer Williamson
 
PO Box 42307
Portland,OR97242
45-3593513 500  
(61) Friends of John Astle
 
1200 Light Street Unit B
Baltimore,MD21230
52-2259126 500  
(62) Friends of Joseph F Vallario Jr
 
1215 E Fort Ave Suite 303
Baltimore,MD21230
27-1404680 250  
(63) Friends of Kirill Reznik
 
18469 Stone Hollow Dr
Germantown,MD20874
16-1764079 250  
(64) Friends of Laurie Monnes Anderson
 
PO Box 1531
Gresham,OR97030
93-1300457 500  
(65) Friends of Michael J Madigan
 
P O Box 3188
Chicago,IL60654
36-3418024 1,500  
(66) Friends of Mike Busch
 
1050 Hull Street Suite 120
Baltimore,MD21230
52-2264141 500  
(67) Friends of Roger Manno
 
1200 Light Street Unit B
Baltimore,MD21201
07-9528047 250  
(68) Friends of Shawn Tarrant
 
PO Box 67047
Baltimore,MD21215
86-1072412 100  
(69) Friends of Stuart Bishop
 
P O Box 80993
Lafayette,LA70508
00-0006039 250  
(70) Friends of Susan Krebs
 
5835 Monroe Ave
Eldersburg,MD21784
43-1965269 350  
(71) Friends of Talmadge Branch
 
1200 Light Street Unit B
Baltimore,MD21201
80-0672535 125  
(72) Friends of Tina Kotek
 
7930 N Wabash Ave
Portland,OR97217
20-4689019 500  
(73) Friends of Victoria Seaman
 
8808 Rozetta Court
Las Vegas,NV89134
45-3719342 1,500  
(74) Friends to Elect Jene Vickrey
 
502 S Countryside Drive
Louisburg,KS66053
00-0000070 250  
(75) Friends to Elect Randi Becker
 
44106 14th Ave E
Eatonville,WA98328
77-0708976 950  
(76) Friends to Elect Yvonne Dorsey
 
1520 T H Delpit Dr Ste 226
Baton Rouge,LA70802
90-0039629 500  
(77) Friends to Re-elect Mike Hewitt
 
177 Electric Avenue
Walla Walla,WA99362
33-1084713 500  
(78) Galgiani for Senate 2016
 
10011 Folsom Blvd 263
Sacramento,CA95827
46-1445056 990  
(79) Georgia Retail Action Committee
 
227 S Adams Street
Tallahassee,FL323011720
91-2066305 2,000  
(80) H Bernard LeBas Campaign
 
115 Southwest Railroad Ave
Ville Platte,LA70586
00-0002568 750  
(81) Hawkins for State Representative
 
9406 Harvest Lane
Wichita,KS67212
45-5463671 250  
(82) Hayden for Oregon
 
PO Box 459
Lowell,OR97452
46-4171665 500  
(83) Henry Burns for State Senate
 
P O Box 281
Princeton,LA71037
47-2457770 250  
(84) Hill for Representative
 
Box 1335
Emporia,KS66801
46-0488112 250  
(85) House Democrat Campaign Committee
 
P O Box 4385
Baton Rouge,LA70821
72-0748953 1,000  
(86) IN House Republican Campaign Committee
 
101 W Ohio Street Ste 2200
Indianapolis,IN46204
35-1470780 1,000  
(87) IN Senate Majority Campaign Committee
 
101 W Ohio Street Ste 2200
Indianapolis,IN46204
35-1519681 1,000  
(88) Indiana House Democratic Caucus
 
PO Box 1671
Indianapolis,IN46206
52-1177393 1,000  
(89) Indiana Retailers Association PAC
 
One N Capitol Suite 430
Indianapolis,IN46204
35-0242682 1,000  
(90) Indiana Senate Democratic Caucus
 
115 W Washington St 1165
Indianapolis,IN46204
35-2115773 1,000  
(91) J Rogers Pope Campaign PAC
 
P O Box 555
Denham Springs,LA70727
45-4439509 250  
(92) Jack Montoucet Campaign Fund
 
112 East Hutchinson Avenue
Crowley,LA70526
00-0006259 250  
(93) Jean-Paul Coussan Campaign
 
P O Box 52001
Lafayette,LA70505
43-5737726 250  
(94) Jeff Arnold Campaign
 
5320 General Degaulle Dr
New Orleans,LA70114
43-7433574 1,000  
(95) John Alario Campaign Fund
 
1063 Muller Parkway
Westwego,LA700945616
72-0947657 500  
(96) John Anders Campaign Account
 
220 Advocate Row
Vidalia,LA71373
27-2818701 250  
(97) John Bel Edwards Campaign LLC
 
P O Box 1115
Amite,LA70422
47-3960176 2,500  
(98) Jonathan Perry Campaign
 
P O Box 100
Kaplan,LA70548
43-8118432 500  
(99) Joseph Lopinto Campaign Fund
 
2016 Persimmon Ave
Metairie,LA70001
00-0007421 500  
(100) Kansans for Ryckman
 
14234 W 158th Street
Olathe,KS66062
00-0002435 250  
(101) Katrina Jackson Campaign
 
1051 Kansas Lane
Monroe,LA71203
45-2705040 250  
(102) Kenny Havard Campaign Fund
 
P O Box 217
Jackson,LA70748
00-0007680 250  
(103) Kirk Pearson for State Senate
 
105 Pearson Lane
Monroe,WA98272
91-2068453 500  
(104) LaTurner for State Senate
 
P O Box 1447
Pittsburg,KS667621447
00-0004797 250  
(105) Laura Kelly for Senate
 
234 SW Greenwood Ave
Topeka,KS666061228
45-3459849 250  
(106) Ledricka Thierry Campaign
 
8202 Hwy 182
Opelousas,LA70570
27-2072396 500  
(107) Louisiana Renissance PAC
 
P O Box 617
Ville Platte,LA70586
43-5117838 500  
(108) Lunn for Kansas
 
14512 Horton Street
Overland Park,KS66223
00-0009735 250  
(109) Maienschein for Assembly 2016
 
1127 11th Street Suite 310
Sacramento,CA95814
47-2680850 1,000  
(110) Mainstreet Merchants for a Better North
 
P O Box 1030
Raleigh,NC276021030
45-4057111 2,000  
(111) Marylanders for Madaleno
 
11117 Dewey Road
Kensington,MD20895
52-2344317 250  
(112) Mike Walsworth Campaign
 
4007 Whites Ferry Rd Ste A
West Monroe,LA71291
43-3028545 1,000  
(113) Nancy Landry Campaign
 
P O Box 52034
Lafayette,LA70505
20-5519817 250  
(114) Norby Chabert Campaign
 
P O Box 517
Chauvin,LA70344
43-5433179 1,000  
(115) NY State Dem Campaign Housekeeping Acct
 
750 3rd Avenue 31st Floor
New York,NY10017
13-0628260 3,000  
(116) Peggy Mast for State Representative
 
765 Road 110
Emporia,KS66801
00-0008735 250  
(117) People for Joe Schmick
 
P O Box 620
Colfax,WA99111
45-0582705 500  
(118) Pilcher-Cook Senate Campaign
 
13910 W 58th Place
Shawnee,KS66216
26-3954557 250  
(119) RAN SERVICES
 
410 S Minnesota Street
Carson City,NV89703
20-2282751 2,000  
(120) Re-Elect Linda Parlette
 
P O Box 2151
Wenatchee,WA98801
91-1715910 950  
(121) Riser PAC
 
P O Box 117
Columbia,LA71418
45-2772650 1,000  
(122) Rob Bonta for Assembly 2016
 
1005 12th Street Suite H
Sacramento,CA95814
47-2258232 1,000  
(123) Robert E Billiot Campaign Fund
 
341 Avenue C
Westwego,LA70094
27-1883781 500  
(124) ROCKIE
 
3051 South Birch Street
Denver,CO80222
30-0622043 5,575  
(125) Ronnie Johns Campaign Fund
 
1011 Lakeshore Dr Ste 515
Lake Charles,LA70601
91-2064819 1,500  
(126) SC Retail PAC
 
P O Box 1030
Raleigh,NC27602
20-1926761 3,000  
(127) Schmidt for Kansas Senate
 
5906 SW 43rd Court
Topeka,KS666101632
26-0491870 250  
(128) Scott Simon Campaign
 
P O Box 572
Abita Springs,LA70420
26-0434578 250  
(129) Sen Rep Campaign Cmte Housekeeping Acct
 
152 Washington Ave 200
Albany,NY12210
14-1753654 5,000  
(130) Senate Committee for Mark Schoesler
 
1588 E Rosenoff Road
Ritzville,WA99169
04-3779321 950  
(131) Senate Republican Campaign Committee
 
P O Box 11025
Olympia,WA98508
91-0987396 800  
(132) Senator Jack Donahue Campaign
 
P O Box 896
Mandeville,LA70470
43-8625306 500  
(133) Senator Rick Ward Campaign
 
3741 La Hwy South
Port Allen,LA70767
00-0002287 500  
(134) Shelly for State
 
1591 Swiss Valley Road
Addy,WA99101
68-0674661 500  
(135) Susan Bonilla for Assembly 2015
 
1787 Tribute Road Suite K
Sacramento,CA95815
46-1370246 1,000  
(136) Susan Concannon for State Representative
 
921 N Mill
Beloit,KS67420
00-0008908 250  
(137) Taylor Barras Campaign Fund
 
800 South Lewis St Ste 206
New Iberia,LA70560
46-0114420 250  
(138) Third Coast Leadership PAC
 
5500 Prytania Street 240
New Orleans,LA70115
46-3620149 250  
(139) Thomas Carmody Campaign Fund
 
440 Albert Avenue
Shreveport,LA711052908
27-4664220 250  
(140) Tim Knopp for State Senate
 
22380 Rickard Road
Bend,OR97702
45-4698187 500  
(141) Tom Burroughs for State Representative
 
3131 S 73rd Terrace
Kansas City,KS66106
45-3063400 250  
(142) Tom Holland for Kansas Senate
 
P O Box 165
Baldwin City,KS66006
30-3769017 250  
(143) Tom Willmott Campaign Fund
 
2002 20th St Suite 204-A
Kenner,LA70062
00-0007997 250  
(144) Ty Masterson for Kansas
 
1539 Phyllis Lane Box 424
Andover,KS67002
00-0009941 250  
(145) Vincent Pierre Campaign Fund
 
800 W Congress St Ste A
Lafayette,LA70501
45-2471914 750  
(146) Vision PAC
 
3501 Holiday Drive
New Orleans,LA70114
47-2796544 3,000  
(147) Will Carpenter for Kansas House
 
6965 SW 18th Street
El Dorado,KS67042
00-0009748 250  
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2015

Schedule C (Form 990 or 990-EZ) 2015
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...............................................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ...........................................    
c Total lobbying expenditures (add lines 1a and 1b) .......................................................................    
d Other exempt purpose expenditures .........................................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ....................................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ..........................................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ..........................................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ...........................................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ..............................................................................................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2015


Schedule C (Form 990 or 990-EZ) 2015
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
No
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
No
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
11,429,940
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
3,871,399
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
3,871,399
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
4,571,976
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Part I-A, Line 1 - Direct and Indirect Political Campaign Activities Corporate contributions made to candidates for state office, or to state political organizations.Taxpayer ID's starting with five zeros in the list are SSN's. For security purposes, only the last 4 digits are used.
Schedule C (Form 990 or 990EZ) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
National Assn of Chain Drug Stores Inc
 
Employer identification number

13-5582579
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...      
b Buildings        
c Leasehold improvements   1,895,913 611,150 1,284,763
d Equipment ...   2,975,918 2,551,939 423,979
e Other ...   858,907 446,450 412,457
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,121,199
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part X : FIN48 Footnote Since the Taxpayer's consolidated audit includes its Foundation and Political Action Committee, the following is taken from the part of the footnote related to this taxpayer:Income taxes: The Association is generally exempt from income taxes on income under the provisions of Section 501(c)(6) of the Internal Revenue Code. Income from nonexempt functions is subject to unrelated business income tax. The Association had income tax expense, relating to advertising income, of $87,000 and $112,232 for the years ended December 31, 2015 and 2014, respectively. The Association follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the Association is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2012.
Schedule D (Form 990) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
National Assn of Chain Drug Stores Inc
 
Employer identification number
13-5582579
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) Mt Vernon Ladies Assn
PO Box 110
Mt Vernon,VA22121
54-0564701   10,000 0 Actual Cost   Support Annual Dinner
(2) Natl Chamber Foundatio
1615 H St NW
Washington,DC20062
52-6073268   10,000 0 Actual Cost   Support Foundation Programs
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
2
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
non-cash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of non-cash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Grantmaker's Description of How Grants are Used Taxpayer does not make formal grants, but may give to other 501(c) orgs as memorial contributions for industry members, or to support the annual dinners of local trade associations.
Schedule I (Form 990) 2015



Additional Data


Software ID: 15000324
Software Version: 2015v2.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
National Assn of Chain Drug Stores Inc
 
Employer identification number

13-5582579
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization?
5b
 
 
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Carol A KellySVP Govt Affairs (i)

(ii)
626,451
-------------
 
111,141
-------------
 
21,017
-------------
 
26,500
-------------
 
10,842
-------------
 
795,951
-------------
 
 
-------------
 
2Christopher P KreseSVP Communications (i)

(ii)
438,305
-------------
 
75,589
-------------
 
-1,685
-------------
 
26,500
-------------
 
24,612
-------------
 
563,321
-------------
 
 
-------------
 
3David M FitzsimmonsSVP Finc/Admin (i)

(ii)
319,123
-------------
 
58,781
-------------
 
14,265
-------------
 
26,500
-------------
 
26,383
-------------
 
445,052
-------------
 
 
-------------
 
4Don L BellSVP General Counsel (i)

(ii)
460,327
-------------
 
83,526
-------------
 
18,840
-------------
 
26,500
-------------
 
28,923
-------------
 
618,116
-------------
 
 
-------------
 
5James A WhitmanSVP Member Programs/Services (i)

(ii)
615,457
-------------
 
125,319
-------------
 
51,879
-------------
 
238,500
-------------
 
23,469
-------------
 
1,054,624
-------------
 
 
-------------
 
6Kathleen D JaegerSVP Pharmacy Care (i)

(ii)
428,135
-------------
 
86,182
-------------
 
22,415
-------------
 
26,500
-------------
 
13,569
-------------
 
576,801
-------------
 
 
-------------
 
7Kevin NicholsonVP Regulatory Aff (i)

(ii)
249,404
-------------
 
33,313
-------------
 
17,483
-------------
 
26,500
-------------
 
11,732
-------------
 
338,432
-------------
 
 
-------------
 
8Mary Ellen KleimanVP Legal Affairs (i)

(ii)
217,023
-------------
 
29,213
-------------
 
18,753
-------------
 
23,502
-------------
 
2,788
-------------
 
291,279
-------------
 
 
-------------
 
9Sandra GuckianVP State Govt Affs (i)

(ii)
198,193
-------------
 
27,675
-------------
 
22,298
-------------
 
22,219
-------------
 
13,198
-------------
 
283,583
-------------
 
 
-------------
 
10Steven C AndersonCAEIOMPresident & CEO (i)

(ii)
1,237,208
-------------
 
433,479
-------------
 
636,238
-------------
 
698,788
-------------
 
40,726
-------------
 
3,046,439
-------------
 
 
-------------
 
11Terrence ArthVP Member Programs (i)

(ii)
245,085
-------------
 
34,000
-------------
 
7,480
-------------
 
25,538
-------------
 
24,705
-------------
 
336,808
-------------
 
 
-------------
 
12Thomas O'DonnellVP Federal Affairs (i)

(ii)
248,539
-------------
 
33,313
-------------
 
16,338
-------------
 
26,500
-------------
 
21,809
-------------
 
346,499
-------------
 
 
-------------
 
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Part I, Line 1a: Relevant information in regards to selections on 1a. Additional Information for Sch J, Part I Questions:First Class travel is allowed for the CEO for longer flights (per employment contract), and is used sparingly.Companion travel is rare, and when it does occur, it is included as taxable income on the employee's W-2.Tax gross up is used when paying a deferred comp. payment from the Supplemental Executive Retirement Plan.Health Club dues are reimbursed up to $200 per year and are included on the employee's W-2.
Schedule J (Form 990) 2015
Additional Data


Software ID: 15000324
Software Version: 2015v2.0
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
National Assn of Chain Drug Stores Inc
 
Employer identification number

13-5582579
Return Reference Explanation
Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PHARMACY OPERATIONS AND PATIENT CARE PROGRAMS - Various programs to demonstrate and communicate the value of pharmacy services in improving health outcomes and lowering overall healthcare costs. Includes working with other allied trade associations and state boards of pharmacy to address pharmacy practices and professional issues which affect chain drug store operations. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES - Various other services to members including regulatory guidance on industry issues, membership directory, resource center, public relations and communications, and front-end retail technology.
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The organizations bylaws establish an executive committee, the members of which must be members of the organizations board of directors. The committee members are appointed by the board of directors, and the committee consists of not more than twelve (12) persons. The chairman and vice-chairman of the board of directors are ex-officio members of the committee, as are the organizations president and treasurer, although the president is a non-voting member. The committee has general charge of the business of the organization between meetings of the board of directors. The committee also directly supervises the organizations officers, subject to the direction and control of the organizations full board of directors.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Business Relationships among the Board: In four instances, two board members represented the same member company: Walgreens- Alex Gourlay and Richard Ashworth; Rite Aid- John Standley and Kenneth Martindale; Walmart- Labeed Diab and Carmen Bauza, CVS Health- Larry Merlo and Helena Foulkes.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Classes of Membership- Membership in The Corporation is divided into three classes: Active, Associate, and International.Active Members- Any person, firm, or corporation engaged in operating for-profit retail drug stores or other for-profit community retail pharmacies shall be eligible for Active Membership in The Corporation, including operators of four or more for-profit retail drug stores or other for-profit community retail pharmacies that are subsidiaries of, owned by, or directly or indirectly controlled by a not-for-profit organization. Associate Members- Any person, firm, corporation, or organization actively engaged in supplying goods or services to the profession of pharmacy, the drug industry, retail drug stores or other for-profit community retail pharmacies shall be eligible for Associate Membership in The Corporation. International Members- Any person, firm, corporation, or organization located in and organized under the laws of a jurisdiction outside of the United States and engaged in operating for-profit retail drug stores or other for-profit community retail pharmacies or actively engaged in supplying goods or services to the profession of pharmacy, drug industry, retail drug stores or other for-profit community retail pharmacies shall be eligible for International Membership.
Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the form 990 is made available to the Directors for their review prior to filing. The Directors are instructed to contact the SVP Finance if they have any questions regarding the return. After a reasonable period of time, the forms are filed if there are no further questions.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization's conflict of interest policies require officers, directors and employees to notify the taxpayer of any conflicts. In order to monitor and enforce compliance with the policy, directors are reminded of the policy at every Board meeting and Executive Committee meeting, and officers,directors and key employees are provided annually with a questionnaire regarding conflicts and a list of the taxpayers directors, officers, key employees, and vendors, for purposes of determining if a conflict of interest exists.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Form 990 Executive Compensation:Q15a. Taxpayer has a Human Resources Committee of the Board of Directors for review, discussion and approval of the CEO's salary and annual performance-based bonus award. The CEO's compensation is benchmarked annually by an independent compensation analysis firm that uses appropriate comparable data from other organizations of similar size and geographic location, including 990's of other organizations and compensation studies. The data and analysis is provided to the Committee. Records of the process and the resulting determination are kept within the Committee meeting minutes.Q15b. Taxpayer uses comparable compensation data to benchmark other officers and key employees of the organization. An independent compensation analysis firm is utilized to routinely review and compare our established, board-approved compensation program with comparable organizations of similar size and geographic region. The Human Resources Committee of the Board of Directors reviews and discusses compensation for officers and key employees. The President & CEO has the final authority on other officers and key employees compensation. Records of the process and the resulting determination are kept within the Committee meeting minutes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The taxpayer's governing documents, conflict of interest policy, and audited financial statements are available to the general public upon request.
Other Changes In Net Assets Or Fund Balances - Other Decreases rounding = -$1
Balance Sheet - Other Assets Explanation Included in Other Assets on the Balance Sheet is a $1.9 million investment in Surescripts,LLC. One aspect of Surescripts' business is transmission of electronic prescriptions. Taxpayer made an investment in Surescripts to help it initially get started. Taxpayer owns approximately 25% of Surescripts, but does not exercise significant control over Surescripts operations. The investment is shown at original cost, less a valuation allowance.
Part VII, Section A, Column B - Hours for Related Organizations Kathleen Jaeger spent approximately 15 hrs per week supporting NACDS Foundation- a related organization, as President of the NACDS Foundation. David M. Fitzsimmons spent approximately 2 hrs per week on NACDS Foundation administration. Steven C. Anderson spent approximately one hour per week overseeing Foundation activities as Chairman of the NACDS Foundation.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
National Assn of Chain Drug Stores Inc
 
Employer identification number

13-5582579
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)NACDS Foundation Inc
1776 Wilson Blvd Suite 200

Arlington,VA22209
51-0144922
501(C)(3) Supporting Organization VA 501(C)(3) Type 1 Supporting National Assn of Chain Drug Stores Inc
 
Yes
 
(2)NACDS Political Action Committee
1776 Wilson Blvd Suite 200

Arlington,VA22209
54-1603961
Political Action Committee VA 527   National Assn of Chain Drug Stores Inc
 
Yes
 










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) NACDS Foundation Inc

n 31,863 Actual cost
(2) NACDS Foundation Inc

o 479,146 Actual cost
(3) NACDS Foundation Inc

q 107,763 Actual cost



Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Relationship with Other Orgs Taxpayer and another 501(c)(6) org. each appoint 50% of the Board of a 3rd 501(c)(6) org.- The Institute for the Advancement of Community Pharmacy, Inc. (Tax ID# 54-1924721). Though this does not qualify under the Sch. R definition of control, taxpayer and the other 501(c)(6) support this 3rd organization by reimbursing its operating expenses, and by providing staff support free of charge.
Schedule R (Form 990) 2015

Additional Data


Software ID: 15000324
Software Version: 2015v2.0