TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201822349349301017 - Submission: 2018-08-22 TIN: 38-3676760

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

PHARMACEUTICAL CARE MANAGEMENT
ASSOCIATION

Employer identification number

38-3676760

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	PCMA HAS 9 MEMBER COMPANIES. THOSE 9 MEMBER COMPANIES MAKE UP THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	PCMA HAS 9 VOTING MEMBER COMPANIES THAT VOTE ON NEW MEMBERS AND ALSO WHETHER THEY CAN SIT ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF FINANCIAL OFFICER REVIEWS THE ASSOCIATIONS FORM 990 PRIOR TO MAILING TO THE IRS. THE 2016 FORM 990 WAS REVIEWED ON OCT 31, 2017. THE REVIEW INCLUDES COMPARISON OF ALL REPORTED NUMBERS TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. A REVIEW OF ALL WRITTEN STATEMENTS IS CONDUCTED FOR ACCURACY AND CONSISTENCY WITH THE STATED PURPOSE.
FORM 990, PART VI, SECTION B, LINE 12C	PCMA'S EMPLOYMENT HANDBOOK DEFINES CONFLICT OF INTEREST FOR PCMA. IT IS EACH EMPLOYEE'S RESPONSIBILITY TO READ AND ABIDE BY ALL EMPLOYMENT POLICIES OF PCMA. PCMA PERIODICALLY UPDATES THE EMPLOYEE MANUAL AND THE CFO FORWARDS UPDATED COPIES TO ALL EMPLOYEES WITH A REQUEST THAT THEY REVIEW AND BECOME FAMILIAR WITH THE UPDATES AND ALL SECTIONS OF THE MANUAL.
FORM 990, PART VI, SECTION B, LINE 15	PCMA PURCHASES VARIOUS ASSOCIATION SALARY STUDIES TO ENSURE THAT ALL SALARIES ARE COMMENSURATE WITH THE INDUSTRY AND THE ASSOCIATION MARKET PLACE. THE BOARD OF DIRECTORS WILL REVIEW THE CEO'S SALARY WHEN APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE FOR INSPECTION BY REQUEST AT PCMA OFFICES LOCATED AT 327 7TH ST., NW, 9TH FL, WASHINGTON, DC 20004. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE.
FORM 990, PART IX, LINE 11G	STATE CONSULTANTS 1,906,155. COALITION BUILDING 619,114. CONSULTANTS-OUTSIDE 963,476. LITIGATION 919,748. OTHER FEES 287,206. PROFESSIONAL SUPPORT 54,496. RESEARCH STUDIES 803,191. STATE TRACKING SERVICE 117,037.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 6

PCMA HAS 9 MEMBER COMPANIES. THOSE 9 MEMBER COMPANIES MAKE UP THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION A, LINE 7A

PCMA HAS 9 VOTING MEMBER COMPANIES THAT VOTE ON NEW MEMBERS AND ALSO WHETHER THEY CAN SIT ON THE BOARD.

FORM 990, PART VI, SECTION B, LINE 11B

THE CHIEF FINANCIAL OFFICER REVIEWS THE ASSOCIATIONS FORM 990 PRIOR TO MAILING TO THE IRS. THE 2016 FORM 990 WAS REVIEWED ON OCT 31, 2017. THE REVIEW INCLUDES COMPARISON OF ALL REPORTED NUMBERS TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. A REVIEW OF ALL WRITTEN STATEMENTS IS CONDUCTED FOR ACCURACY AND CONSISTENCY WITH THE STATED PURPOSE.

FORM 990, PART VI, SECTION B, LINE 12C

PCMA'S EMPLOYMENT HANDBOOK DEFINES CONFLICT OF INTEREST FOR PCMA. IT IS EACH EMPLOYEE'S RESPONSIBILITY TO READ AND ABIDE BY ALL EMPLOYMENT POLICIES OF PCMA. PCMA PERIODICALLY UPDATES THE EMPLOYEE MANUAL AND THE CFO FORWARDS UPDATED COPIES TO ALL EMPLOYEES WITH A REQUEST THAT THEY REVIEW AND BECOME FAMILIAR WITH THE UPDATES AND ALL SECTIONS OF THE MANUAL.

FORM 990, PART VI, SECTION B, LINE 15

PCMA PURCHASES VARIOUS ASSOCIATION SALARY STUDIES TO ENSURE THAT ALL SALARIES ARE COMMENSURATE WITH THE INDUSTRY AND THE ASSOCIATION MARKET PLACE. THE BOARD OF DIRECTORS WILL REVIEW THE CEO'S SALARY WHEN APPROPRIATE.

FORM 990, PART VI, SECTION C, LINE 19

FORM 990 IS AVAILABLE FOR INSPECTION BY REQUEST AT PCMA OFFICES LOCATED AT 327 7TH ST., NW, 9TH FL, WASHINGTON, DC 20004. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE.

FORM 990, PART IX, LINE 11G

STATE CONSULTANTS 1,906,155. COALITION BUILDING 619,114. CONSULTANTS-OUTSIDE 963,476. LITIGATION 919,748. OTHER FEES 287,206. PROFESSIONAL SUPPORT 54,496. RESEARCH STUDIES 803,191. STATE TRACKING SERVICE 117,037.

FORM 990, PART XII, LINE 2C

THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

Software ID:
Software Version: