2020-03-27T12:53:14-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-07-01 521214965 AMERICAN PHYSICAL THERAPY ASSOCIATION PRIVATE PRACTICE SECTION AMER 7032992410 1421 PRINCE STREET NO 300 ALEXANDRIA VA 22314 CAROL FREYSINGER EXECUTIVE DIRECTOR 7032992410 2020-01-23 1 AMY CHAPMAN P00843460 5712279500 2020-01-17 67.137.57.251 2020-01-23 08:25:13 ES P 1938324BD4D887D076751857843371B82258E98C 0514B758026FFB4303D1E4DFF3C58ED2768E19CE 2018 2020-11-06 18:47:13Z X SANDRA NORBY 1421 PRINCE STREET NO 300 ALEXANDRIA VA 22314 3472297 0 X WWW.PPSAPTA.ORG X 1981 NV TO FOCUS ON PHYSICAL THERAPISTS WHO OWN THEIR OWN PRACTICES OR WORK IN THE PRIVATE PRACTICE SETTING. 9 9 0 250 494504 98449 0 0 2926662 3185700 197782 256693 23050 31145 3147494 3473538 103485 60824 0 0 240844 417546 0 0 0 3010995 3012185 3355324 3490555 -207830 -17017 5115692 5236066 1422895 1519148 3692797 3716918 TO FOSTER INTEREST IN AND PROVIDE FOR THE GROWTH OF PHYSICAL THERAPYIN PRACTICE SETTINGS WHICH ALLOW FOR INDEPENDENT PRACTICE OF PHYSICALTHERAPY, BUSINESS SUCCESS, AND PROVISION OF QUALITY CARE. 0 0 LEGISLATIVE ADVOCACY:PROGRAM REVIEWS PROPOSED LEGISLATION AND REGULATORY ACTIVITIES AND TAKES TIMELY ACTION TO SUPPORT OR OPPOSE ISSUES THAT AFFECT THE PROFESSION. PUBLICATIONS:IMPACT MAGAZINE IS THE SECTION'S MAGAZINE WHICH FEATURES ISSUES THAT AFFECT PHYSICAL THERAPISTS IN A PRIVATE PRACTICE SETTING. EDUCATION:THE SECTION PROVIDES EDUCATION AT ITS ANNUAL CONFERENCE AND EXHIBITION, APTA CSM MEETING, PEER2PEER SUMMIT, AND THROUGH REGULAR WEBINARS. COURSES ARE TO ASSIST PRACTITIONERS WITH LEADERSHIP ISSUES AND DAY-TO-DAY PRACTICE MANAGEMENT. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 29 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X SILVANA LAMLLARI CPA 8564390500 1120 ROUTE 73 MT LAUREL NJ 08054 SANDRA NORBY PRESIDENT 8.00 1.00 X X 10000 0 0 ANGELA WILSON PENNISI VICE PRESIDENT 6.00 1.00 X X 5000 0 0 AMY SNYDER SECRETARY 3.00 1.00 X X 5000 0 0 JENNIFER LESKO TREASURER 8.00 1.00 X X 0 0 0 JEFFREY OSTROWSKI TREASURER - UNTIL 11/18 8.00 1.00 X X 5000 0 0 STACEY ALBERTS DIRECTOR 3.00 1.00 X 5000 0 0 CRAIG JOHNSON DIRECTOR 3.00 X 5000 0 0 BILL PFISTER DIRECTOR 3.00 X 5000 0 0 ALICE SCHOOS DIRECTOR 3.00 X 3750 0 0 ROBERT WORTH DIRECTOR 3.00 X 0 0 0 ALLYSON PAHMER EXECUTIVE DIRECTOR 35.00 5.00 X 132444 0 78409 MICHAEL HORSFIELD DIRECTOR - UNTIL 11/18 3.00 X 5000 0 0 181194 0 78409 1 0 1 1 AMERICAN PHYSICAL THERAPY ASSOC 1111 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 MANAGEMENT SERVICES 425583 CLARITY EXPERIENCES 11 ORCHARD RD SUITE 11 LAKE FOREST CA 92630 AUDIO-VISUAL SERVICES 245813 MALISA MINETREE 3723 EAST CARMEL DRIVE CARMEL IN 46033 AD/EXHIBIT MNGMT 185639 CONTENT WORX 1050 30TH ST NW WASHINGTON DC 20007 PUBLICATION MANAGEMENT 159862 THE SHERIDAN PRESS PO BOX 419813 BOSTON MA 02241 PUBLICATION MANAGEMENT 139950 7 REGISTRATION FEES 900099 970247 970247 EXHIBIT BOOTH FEES 900099 671509 671509 MEMBERSHIP DUES 900099 643616 643616 ADVERTISING 541800 494504 494504 CONTINUING EDUCATION 900099 203777 203777 202047 19706 182341 3185700 111047 111047 30399 30399 144405 -1241 145646 145646 145646 746 746 746 3473538 2508855 494504 470179 X 60824 198783 146056 51274 21433 208851 1876 7481 144000 384470 96333 91710 34958 28202 212912 1709364 TAXES 54750 DOUBTFUL ACCOUNTS 13753 DUES & SUBSCRIPTIONS 2051 21474 3490555 1402175 1217197 142382 141803 123352 132228 3447783 3744838 5115692 5236066 187188 176123 1235707 1343025 1422895 1519148 X 3692797 3716918 3692797 3716918 5115692 5236066 -17017 41138 0 X 1 X 0 1 0 0 0 1 643616 185390 109328 294718 115851 178867 0 X PART X, LINE 2: APTA PRIVATE PRACTICE SECTION(APTA PPS) IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTIONS 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT HAS CONCLUDED THAT THE SECTION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. IN ACCORDANCE WITH GAAP, APTA PPS HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. 1 ALABAMA PHYSICAL THERAPY ASSOCIATION 140 B PUCELLVILLE GATEWAY DR SUITE 120 PURCELLVILLE VA 20132 630814285 501(C)(6) 10000 LEGAL AID GRANT PHYSICAL THERAPY ASSOCIATION OF WASHINGTON 208 ROGERS ST NW OLYMPIA WA 98502 916035954 501(C)(6) 10000 LEGAL AID GRANT INSTITUTE OF PRIVATE PRACTICE PHYSICAL THERAPY 1055 NORTH FAIRFAX STREET SUITE 204 204 ALEXANDRIA VA 22314 201655547 501(C)(3) 30000 SPONSORSHIP FOR EVENT 1 2 PART I, LINE 2: GRANT RECIPIENTS ARE TO PROVIDE ANNUAL REPORTS OF LEGAL, LEGISLATIVE, AND/OR REGULATORY EFFORTS IN WHICH GRANT FUNDING WAS USED. 0 0 0 ALLYSON PAHMER EXECUTIVE DIRECTOR 132444 0 0 0 0 0 68900 0 9509 0 210853 0 0 0 FORM 990, PART VII, LINE 5 THE FILING ORGANIZATION HAS NO EMPLOYEES. ALLYSON PAHMER IS AN EMPLOYEE OF AMERICAN PHYSICAL THERAPY ASSOCIATION AN UNRELATED ORGANIZATION THAT IS NOT A "MANAGEMENT COMPANY". IN 2018, SHE RECEIVED REPORTABLE COMPENSATION OF $132,444, DEFERRED COMPENSATION OF $68,900, AND NONTAXABLE BENEFITS OF $9,509 FROM THE UNRELATED ORGANIZATION FOR SERVICES RENDERED TO PRIVATE PRACTICE SECTION. FORM 990, PART VI, SECTION A, LINE 3 AMERICAN PHYSICAL THERAPY ASSOCIATION PROVIDES SERVICES AND DEDICATED STAFF TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO PRIVATE PRACTICE SECTION. IN FY19, A CONTRACT MANAGEMENT FEE OF $522,538 WAS PAID TO THE AMERICAN PHYSICAL THERAPY ASSOCIATION FOR THE SERVICES PROVIDED. FORM 990, PART VI, SECTION A, LINE 6 AS A MEMBERSHIP TRADE ASSOCIATION, THE PRIVATE PRACTICE SECTION IS SUPPORTED BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE PRIVATE PRACTICE SECTION HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION AT ANNUAL CONFERENCE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS EMAILED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISTRIBUTED AND SIGNED BY APPLICABLE MEMBERS ON AN ANNUAL BASIS. PRIVATE PRACTICE SECTION REQUIRES THAT A BOARD MEMBER DISCOLSE ANY CONFLICT OF INTEREST IMMEDIATELY TO THE BOARD OF DIRECTORS SO THAT THEY CAN ACT APPROPRIATELY. IF THE BOARD DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THEY MAY DIRECT THAT THE COVERED PERSON SHOULD NOT PARTICPATE IN ANY DECISION-MAKING PROCESS OR DISCUSSIONS PERTAINING TO THE INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO PRIVATE PRACTICE SECTION MEMBERS IN THE ANNUAL REPORT DISTRIBUTED AT ANNUAL CONFERENCE. FORM 990, PART IX, LINE 11G PUBLICATION SERVICES 303,885. EDUCATION SERVICES 42,757. OTHER FEES 37,828. INSTITUTE OF PRIVATE PRACTICE PHYSICAL THERAPY 1055 NORTH FAIRFAX STREET SUITE 204 ALEXANDRIA VA 22314 201655547 EDUCATIONAL INSTITUTE VA 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0