2019-11-15T10:33:08-06:00 2018-12-31 202259573 THOMSON BROCK LUGER & COMPANY 3375G CAPITAL CIR NE TALLAHASSEE FL 323083736 990 2018-01-01 596135438 FLORIDA PHYSICAL THERAPY ASSOCIATION INC FLOR 8502221243 800 N CALHOUN STREET SUITE 1-A TALLAHASSEE FL 32303 MICHELLE HIGDON DEP ED & COO 8502221243 2019-11-07 true MATTHEW R HANSARD P00273516 8503857444 2019-11-15 199.44.61.252 2019-11-15 10:33:08 CS P C6EADAB2976B2C5835537B754142E7C3878D51BC C6EADAB2976B2C5835537B754142E7C3878D51BC 2018 2020-04-17 16:48:07Z TAD FISHER 800 N CALHOUN STREET SUITE 1-A TALLAHASSEE FL 32303 2665218 false X WWW.FPTA.ORG X 1950 FL THE FLORIDA PHYSICAL THERAPY ASSOCIATION'S MISSION IS TO PROMOTE THE COMMON GOOD AND WELFARE OF ALL CITIZENS IN THE STATE OF FLORIDA, TO PROMOTE THE ART AND SCIENCE OF MEDICINE THROUGH THE UNDERSTANDING AND UTILIZATION OF THE FUNCTIONS AND PROCEDURES OF PHYSICAL THERAPY IN THE PREVENTION, TREATMENT AND ALLEVIATION OF HUMAN AILMENTS, TO MEET THE PHYSICAL THERAPY NEEDS AND INTEREST OF ITS MEMBERS, TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICES, AND TO EDUCATE THE PUBLIC AND ITS MEMBERS OF PHYSICAL THERAPY RESEARCH. 18 18 6 17 6155 50000 30000 1120762 1145932 93456 82580 40378 46213 1304596 1304725 37565 49282 0 535090 550451 0 0 567270 957600 1139925 1557333 164671 -252608 2333096 1875843 155623 73270 2177473 1802573 X THE FLORIDA PHYSICAL THERAPY ASSOCIATION'S MISSION IS TO PROMOTE THE COMMON GOOD AND WELFARE OF ALL CITIZENS IN THE STATE OF FLORIDA, TO PROMOTE THE ART AND SCIENCE OF MEDICINE THROUGH THE UNDERSTANDING AND UTILIZATION OF THE FUNCTIONS AND PROCEDURES OF PHYSICAL THERAPY IN THE PREVENTION, TREATMENT AND ALLEVIATION OF HUMAN AILMENTS, TO MEET THE PHYSICAL THERAPY NEEDS AND INTERESTS OF ITS MEMBERS, TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICES, AND TO EDUCATE THE PUBLIC AND IT'S MEMBERS OF PHYSICAL THERAPY RESEARCH. false false CONDUCTS CONVENTIONS, SEMINARS, AND MEETINGS: ANNUAL MEETING ATTENDED BY APPROXIMATELY 457 PERSONS AND SPRING MEETING ATTENDED BY APPROXIMATELY 61 PERSONS. PROVIDE ACCREDITATIONS FOR CONTINUING EDUCATION COURSES FOR THE PHYSICAL THERAPY PROFESSION IN FLORIDA. TO RETAIN A STRONG MEMBERSHIP BASE OF PHYSICAL THERAPISTS IN FLORIDA AND PRODUCE "PUBLICATION OF JOURNAL - FLORIDA PHYSICAL THERAPY ASSOCIATION" WHICH IS PUBLISHED MONTHLY AND DISTRIBUTED TO APPROXIMATELY 6829 MEMBERS. false true true true false false false false false true true false false true true true false false false false false false false false false false true false true false false false false false false false false false false false true false false true 14 0 true 6 true true true false false false false false false false X 18 18 false false false false true true true true true false true true false true true true true true true false false X TAD FISHER 8502221243 800 N CALHOUN STREET SUITE 1-A TALLAHASSEE FL 32303 MERYL ALAPPATTU DIRECTOR 1.00 X 0 0 0 AMY BABB DIRECTOR 1.00 X 0 0 0 MARK BISHOP DIRECTOR 1.00 X 0 0 0 MARTHA BLOYER DIRECTOR 1.00 X 0 0 0 MARY CONNORS DIRECTOR 1.00 X 0 0 0 BECCA DITWILER DIRECTOR 1.00 X 0 0 0 BRENDA DORMAN DIRECTOR 1.00 X 0 0 0 ELSA DREVYN SECRETARY 1.00 X X 0 0 0 JAMIE DYSON PRESIDENT 1.00 X X 10000 0 0 RUTH JENKINS DIRECTOR 1.00 X 0 0 0 MATTHEW MORGAN DIRECTOR 1.00 X 0 0 0 ASHLEY SAMUEL DIRECTOR 1.00 X 0 0 0 LAURIE SHIMKO VICE PRESIDE 1.00 X X 0 0 0 ROB SILLEVIS DIRECTOR 1.00 X 0 0 0 GINGER SNEAD TREASURER 1.00 X X 0 0 0 KATHY SWANICK DIRECTOR 1.00 X 0 0 0 VANESSA ZICCARDI DIRECTOR 1.00 X 0 0 0 ARIE VANDUIJN DIRECTOR 1.00 X 0 0 0 TAD FISHER EXECUTIVE DI 40.00 X 150220 0 25320 160220 25320 1 false true false 30000 30000 CHAPTER DUES 900099 525888 525888 CONTINUING EDUCATION 541900 450186 450186 CONFERENCES 541900 165293 165293 EXHIBITS/JOB FAIR 541900 3418 3418 STORE SALES 541900 1147 1147 1145932 16631 16631 15366 15366 1324 1324 1324 1324 1426442 1360331 162 66111 -162 65949 65949 MISCELLANEOUS INCOME 19932 19932 ADVERTISING INCOME 541800 9591 3436 6155 29523 1304725 1230683 6155 37887 49282 150220 286111 82117 32003 229987 16063 82959 134571 38978 36172 144820 212591 4889 6333 CREDIT CARD FEES 12981 BOARD EXPENSE 12373 PAYROLL SERVICE EXPENSE 9457 READERSHIP COSTS 9326 6100 1557333 0 0 0 490952 100364 91282 82015 10850 19016 19161 63706 43937 8108 19769 1721169 1641115 2569 2569 2333096 1875843 43274 25951 102869 37160 9480 10159 155623 73270 X 2125898 1744523 51575 58050 2177473 1802573 2333096 1875843 -252608 -122063 -229 X false true X true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 525888 79394 79394 93697 -14303 SCHEDULE C, PART I-A, LINE 1 THE FLORIDA PHYSICAL THERAPY ASSOCIATION RECEIVES CONTRIBUTIONS FROM MEMBERS AND DIRECTLY DISTRIBUTES AN ALLOWED PORTION OF THOSE AMOUNTS TO THE FLORIDA PHYSICAL THERAPY ASSOCIATION POLITICAL ACTION COMMITTEE (A 527 ORGANIZATION). THESE AMOUNTS ARE USED TO PURSUE POLITICAL ISSUES RELATED TO THE PROFESSION AND PRACTICE OF PHYSICAL THERAPISTS IN FLORIDA. 63706 43937 19769 19769 EQUITIES 1019688 F CORPORATE BONDS AND NOTES 570759 F MUTUAL FUNDS 50668 F 1641115 AMOUNTS HELD ON BEHALF OF OTHERS 10159 10159 X 1182823 -122063 161 -121902 1304725 1304725 1557494 161 161 1557333 1557333 SCHEDULE D, PAGE 3, PART X U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE ASSOCIATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX, EXCEPT FOR THE ASSOCIATION'S UNRELATED BUSINESS INCOME FROM PUBLICATION ADVERTISING. THE ASSOCIATION'S FORMS 990, 990-T, OR F-1120 HAVE NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ASSOCIATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ASSOCIATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2018 AND 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSSES REPORTED IN EXPENSES FOR F/S 161 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSSES REPORTED IN EXPENSES PER F/S 161 false FOUNDATION FOR PHYSICAL THERAPY 1111 NORTH FAIRFAX ST ALEXANDRIA VA 22314 136161225 501C3 20000 PLEDGE TO COHSTAR APDM INC 2828 SW CORBETT STE 135 PORTLAND OR 97201 8550 PATLA GRANT USF - RESEARCH PROJECT RECEIVABLES PO BOX 864568 ORLANDO FL 328864568 8666 LINDA CRANE GRANT SCHEDULE I, PAGE 1, PART I, LINE 2 THE APPLICATION PROCESS BEGINS WHEN A CALL TO THE MEMBERSHIP FOR ANY GRANT OR SCHOLARSHIPS IS PERFORMED. THE APPLICATION PROCESS INCLUDES WHY THE PERSON BELIEVES THEY SHOULD RECEIVE THE GRANT AND ACTIONS REQUIRED ONCE THEY RECEIVE THE GRANT. RESEARCH GRANTS ARE REVIEWED BY THE RESEARCH COMMITTEE AND OTHER GRANTS/SCHOLARSHIPS ARE REVIEWED BY THE VICE PRESIDENT. X X false false false TAD FISHER EXECUTIVE DIRECTOR 150220 25320 175540 FORM 990 - ORGANIZATION'S MISSION THE FLORIDA PHYSICAL THERAPY ASSOCIATION'S MISSION IS TO PROMOTE THE COMMON GOOD AND WELFARE OF ALL CITIZENS IN THE STATE OF FLORIDA, TO PROMOTE THE ART AND SCIENCE OF MEDICINE THROUGH THE UNDERSTANDING AND UTILIZATION OF THE FUNCTIONS AND PROCEDURES OF PHYSICAL THERAPY IN THE PREVENTION, TREATMENT AND ALLEVIATION OF HUMAN AILMENTS, TO MEET THE PHYSICAL THERAPY NEEDS AND INTERESTS OF ITS MEMBERS, TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICES, AND TO EDUCATE THE PUBLIC AND IT'S MEMBERS OF PHYSICAL THERAPY RESEARCH. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION'S MEMBERS HAVE VOTING RIGHTS IN ELECTING BOARD MEMBERS AND OVERSEEING SIGNIFICANT DECISIONS REGARDING THE ORGANIZATION'S BUSINESS. FORM 990, PAGE 6, PART VI, LINE 7A THE ASSOCIATION'S MEMBERS HAVE EQUAL VOTING RIGHTS IN THE ELECTION PROCESS OF THEIR BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THR ASSOCIATION'S MEMBERS HAVE EQUAL VOTING RIGHTS REGARDING IMPORTANT DECISIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF OPERATING OFFICER WILL REVIEW FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S VICE EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD TO DETERMINE IF IT IS COMPARABLE TO THE CURRENT MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FLORIDA PHYSICAL THERAPY PAC 2104 DELTA WAY SUITE 7 TALLAHASSEE FL 32303 260683635 SUPPORT FL 527 FPTA INC false false false false false false false false false false false false false false false false false false false false