AMERICAN PHYSICAL THERAPY ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PHYSICAL THERAPY ASSOCIATION (EIN 13-1512769)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-06
- IRS object ID
- 201412189349300866
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-06T12:06:13-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131512769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PHYSICAL THERAPY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7036842782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH FAIRFAX STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BATARLA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7036842782 | PhoneNum |
| Signature | 2014-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2014-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BATARLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH FAIRFAX STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,198,941 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.APTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTERESTS OF ITS MEMBERS, AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY, INCLUDING PRACTICE, EDUCATION, AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $2,849,769 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$155,279 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $156,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $277,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,879,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,156,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,010,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,790,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,033,593 | PYOtherRevenueAmt |
| CY Other Revenue | $2,325,964 | CYOtherRevenueAmt |
| PY Total Revenue | $40,080,664 | PYTotalRevenueAmt |
| CY Total Revenue | $41,550,682 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $602,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $812,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,314,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,648,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,581,009 | PYOtherExpensesAmt |
| CY Other Expenses | $20,520,592 | CYOtherExpensesAmt |
| PY Total Expenses | $39,498,338 | PYTotalExpensesAmt |
| CY Total Expenses | $40,981,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $582,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $568,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,827,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,351,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,111,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,477,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,715,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,874,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTERESTS OF ITS MEMBERS, AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY, INCLUDING PRACTICE, EDUCATION, AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROFESSIONAL SERVICES AND GOVERNMENTAL RELATIONS:SERVES THE MEMBERSHIP IN ACCREDITATION, COMPETENCY REGULATIONS, AND PUBLIC RECOGNITION OF PHYSICAL THERAPY CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION, RESEARCH, AND PROFESSIONAL DEVELOPMENT:HELPED PROMOTE AND ENFORCE PROFESSIONAL STANDARDS IN PHYSICAL THERAPY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES/COMBINED SECTIONS MEETING:PROMOTES INFORMATIONAL EXCHANGE IN AREAS SUCH AS PRACTICE, EDUCATION, RESEARCH, AND REGULATIONS. THE TWO MAJOR ANNUAL CONFERENCES WERE ATTENDED BY APPROXIMATELY 15,000; WITH APTA MEMBERSHIP OF APPROXIMATELY 89,000 MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERIODICALS:COMMUNICATES INFORMATION ABOUT STANDARDS AND DEVELOPMENTS IN PHYSICAL THERAPY PRACTICE, EDUCATION AND RESEARCH. READERS BENEFITTED FROM FOUR PUBLICATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 262 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 201 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BATARLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036842782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH FAIRFAX STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEANINE M GUNN PT | |||||||||
| DIRECTOR | 20.00 | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| JENNIFER E GREEN-WILSON PT MBA ED | |||||||||
| DIRECTOR | 20.00 | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| ROGER A HERR PT MPA COS-C | |||||||||
| DIRECTOR | 20.00 | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| KATHLEEN K MAIRELLA PT DPT MA | |||||||||
| DIRECTOR | 20.00 | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| MARY C SINNOTT PT DPT MED | |||||||||
| DIRECTOR | 20.00 | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| NICOLE L STOUT PT MPT CLT-LANA | |||||||||
| DIRECTOR | 20.00 | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| CAROLYN M ODDO PT MS FACHE | |||||||||
| DIRECTOR FROM 7/2013 | 20.00 | 2.00 | Yes (X) | $5,000 | $0 | $0 | |||
| LISA K SALADIN PT PHD | |||||||||
| DIRECTOR FROM 2/2013 | 20.00 | 2.00 | Yes (X) | $7,500 | $0 | $0 | |||
| SUSAN L WHITNEY PT DPT PHD NCS | |||||||||
| DIRECTOR FROM 7/2013 | 20.00 | 2.00 | Yes (X) | $5,000 | $0 | $0 | |||
| DIANNE V JEWELL PT DPT PHD CCS | |||||||||
| DIRECTOR THRU 6/2013 | 20.00 | 2.00 | Yes (X) | $5,000 | $0 | $0 | |||
| STEPHEN M LEVINE PT DPT MSHA | |||||||||
| DIRECTOR THRU 6/2013 | 20.00 | 2.00 | Yes (X) | $5,000 | $0 | $0 | |||
| DAVID A PARISER PT PHD | |||||||||
| DIRECTOR THRU 1/2013 | 20.00 | 2.00 | Yes (X) | $2,500 | $0 | $0 | |||
| PAUL A ROCKAR JR PT DPT MS | |||||||||
| PRESIDENT | 20.00 | 2.00 | Yes (X) | $25,000 | $0 | $0 | Yes (X) | ||
| SHARON L DUNN PT PHD OCS | |||||||||
| VICE PRESIDENT | 20.00 | 2.00 | Yes (X) | $10,000 | $0 | $0 | Yes (X) | ||
| LAURITA M HACK PT DPT MBA PHD F | |||||||||
| SECRETARY | 20.00 | 2.00 | Yes (X) | $10,000 | $0 | $0 | Yes (X) | ||
| ELMER PLATZ PT | |||||||||
| TREASURER | 20.00 | 2.00 | Yes (X) | $10,000 | $0 | $0 | Yes (X) | ||
| SHAWNE E SOPER PT DPT MBA | |||||||||
| SPEAKER OF THE HOUSE | 20.00 | 2.00 | Yes (X) | $10,000 | $0 | $0 | Yes (X) | ||
| STUART H PLATT PT MSPT | |||||||||
| VICE SPEAKER OF THE HOUSE FROM 7/2013 | 20.00 | 2.00 | Yes (X) | $5,000 | $0 | $0 | Yes (X) | ||
| WILLIAM F MCGEHEE PT MHS | |||||||||
| VICE SPEAKER OF THE HOUSE THRU 6/2013 | 20.00 | 2.00 | Yes (X) | $5,000 | $0 | $0 | Yes (X) | ||
| JOHN BARNES | |||||||||
| CHIEF EXECUTIVE OFFICER THRU 7/31/13 | 35.00 | 2.00 | $463,927 | $0 | $6,781 | Yes (X) | |||
| BONNIE POLVINALE | |||||||||
| INTERIM CHIEF EXECUTIVE OFFICER FROM 6/2013 & VP, | 35.00 | 2.00 | $273,663 | $0 | $13,990 | Yes (X) | |||
| ROB BATARLA | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 10.00 | $229,980 | $0 | $16,293 | Yes (X) | |||
| JANET BEZNER | |||||||||
| VP, NAT'L GOVERNANCE/EDUCATION | 35.00 | $248,500 | $0 | $16,873 | Yes (X) | ||||
| JUSTIN MOORE | |||||||||
| VP, PUBLIC POLICY PRACTICE | 35.00 | $245,450 | $0 | $20,618 | Yes (X) | ||||
| FELICITY CLANCY | |||||||||
| VP, COMMUNICATIONS | 35.00 | $190,685 | $0 | $17,500 | Yes (X) | ||||
| JOHN BENNETT | |||||||||
| SR. DIRECTOR, LEGAL AFFAIRS/GENERAL COUNCIL | 35.00 | $193,120 | $0 | $17,880 | Yes (X) | ||||
| LISA RUANE | |||||||||
| SR. DIRECTOR, PROFESSIONAL DEVELOPMENT | 35.00 | $163,750 | $0 | $17,089 | Yes (X) | ||||
| JOHN KING | |||||||||
| SR. DIRECTOR, IT | 35.00 | $163,070 | $0 | $17,825 | Yes (X) | ||||
| MARC GOLDSTEIN | |||||||||
| SR. ADVISOR, CLINICAL PRACTICE & RESEARCH | 35.00 | $157,410 | $0 | $4,629 | Yes (X) | ||||
| MARY JANE HARRIS | |||||||||
| DIRECTOR, ACCREDITATION | 35.00 | $146,630 | $0 | $26,173 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,641,185 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CADMUS PSG | |||||
| PO BOX 822934 | PHILADELPHIA | PA | 19182 | PRINTING | $1,401,390 |
| OPTIONS TRAVEL | |||||
| 200 E HOWARD ST SUITE 280 | DES PLAINES | IL | 60018 | TRAVEL | $782,153 |
| JM STAMP COMPANY | |||||
| 13524 VINTAGE PL | CHINO | CA | 91710 | SOUND COMPANY | $609,157 |
| NATIONAL BOARD OF MEDICAL EX | |||||
| PO BOX 48006 | NEWARK | NJ | 07101 | MEDICAL EXAMS | $602,031 |
| HILTON | |||||
| 720 S MICHIGAN AVE | CHICAGO | IL | 60605 | HOTEL / CONFERENCE CENTER | $517,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $277,760 | AllOtherContributionsAmt |
| Total Contributions | $277,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MEMBER DUES | 900099 | $15,348,710 | $15,348,710 | ||
| ACCREDITATION AND EXAM FEES | 900099 | $7,623,700 | $7,623,700 | ||
| CONFERENCES & MEETINGS | 900099 | $7,357,112 | $5,330,179 | $2,026,933 | |
| PERIODICALS | 900099 | $4,430,538 | $2,641,582 | $1,788,956 | |
| STAFF SERVICES | 900099 | $1,335,609 | $1,335,609 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,060,813 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,060,813 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,156,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $338,706 | TotalRevenueColumnAmt |
| Exclusion | $338,706 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,433,594 | TotalRevenueColumnAmt |
| Exclusion | $2,433,594 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,808,775 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,357,005 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,451,770 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,451,770 | TotalRevenueColumnAmt |
| Exclusion | $1,451,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $158,141 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $291,254 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$133,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$133,113 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GRANT RECOVERY | 900099 | $24,169 | $24,169 |
| MISCELLANEOUS INCOME | 900099 | $1,314 | $1,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,550,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,146,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,849,769 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,276,486 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,390 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,417 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,260 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,042,081 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,144 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,748 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,051 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,778 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,997 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,012 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,142 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,355 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,186,625 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,472 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,509 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,932 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,877,379 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,238 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,598 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,055 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| HONORARIA | $771,897 |
| DUES AND SUBSCRIPTIONS | $450,247 |
| COMMISSIONS | $303,686 |
| TRAINING | $104,741 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,929 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,981,683 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,415 | BOYAmt |
| EOY | $3,190,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,106 | BOYAmt |
| EOY | $1,072,688 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,222,687 | BOYAmt |
| EOY | $9,647,687 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,888 | BOYAmt |
| EOY | $426,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,269 | BOYAmt |
| EOY | $205,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,069,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,890,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,675 | BOYAmt |
| EOY | $1,179,452 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,685,608 | BOYAmt |
| EOY | $27,048,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,483 | BOYAmt |
| EOY | $579,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,827,231 | BOYAmt |
| EOY | $43,351,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,569 | BOYAmt |
| EOY | $2,661,743 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,416,961 | BOYAmt |
| EOY | $18,450,432 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,717,436 | BOYAmt |
| EOY | $3,364,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,111,966 | BOYAmt |
| EOY | $24,477,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,715,265 | BOYAmt |
| EOY | $18,874,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,715,265 | BOYAmt |
| EOY | $18,874,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,827,231 | BOYAmt |
| EOY | $43,351,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $568,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,590,199 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $266,460 | PoliticalExpendituresAmt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYSICAL THERAPY POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 N FAIRFAX STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526145303 | EIN |
| Contributions Rcvd Dlvr | $548,316 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $15,348,710 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $3,150,979 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$4,331,764 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$1,180,785 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,609,281 | AggregateReportedDuesNtcAmt |
| Carried Over | -$3,790,066 | CarriedOverAmt |
| Taxable | $0 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE EXPENSES | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $448,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$41,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $406,937 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $273 | AdministrativeExpensesAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $401,744 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,676 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $448,420 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,875 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $401,744 | EndYearBalanceAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,171,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,691,624 | DepreciationAmt |
| Book Value | $479,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,898,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,198,840 | DepreciationAmt |
| Book Value | $700,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,179,452 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CHAPTER DUES PAYABLE | $472,566 |
| SECTION DUES PAYABLE | $191,189 |
| POST-RETIREMENT BENEFIT OBLIGATION | $2,591,305 |
| CAPITAL LEASE OBLIGATION | $109,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,364,993 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS CONCLUDED THAT EACH ENTITY HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FOUNDATION FOR PHYSICAL THERAPY | |||||||
| 1111 N FAIRFAX ST | ALEXANDRA | VA | 22314 | 136161225 | 501(C)(3) | $566,641 | PROMOTION OF DOCTORAL STUDIES |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| PO BOX 4070 | FLAGSTAFF | AZ | 86011 | 742579628 | $78,504 | GRANT FOR RESEARCH AGREEMENT | |
| THE CLEVELAND CLINIC FOUNDATION | |||||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44195 | 340714585 | 501(C)(3) | $32,000 | HEALTH SERVICE RESEARCH PROGRAM GRANT |
| CREIGHTON UNIVERSITY | |||||||
| 2500 CALIFORNIA PL | OMAHA | NE | 68154 | 470376583 | 501(C)(3) | $22,500 | GRANT FOR HEALTH SERVICES RESEARCH PIPELINE |
| TUCKER ARENSBERG PC | |||||||
| 1500 PPG PL | PITTSBURGH | PA | 15222 | 251425735 | $13,840 | FUNDING LEGAL SERVICES FOR WORK RELATED TO THE TENNESSEE DRY NEEDLING OPINION | |
| UTAH FAMILIES FOUNDATION | |||||||
| 9160 S 300 W 21 | SANDY | UT | 84070 | 870509416 | 501(C)(3) | $12,500 | SPONSORSHIP |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 715 ALBANY ST | BOSTON | MA | 02118 | 042103547 | 501(C)(3) | $10,000 | SPONSORSHIP |
| UNITED STATES BONE AND JOINT INITIATIVE NFP | |||||||
| 6300 N RIVER RD | ROSEMONT | IL | 60018 | 134223933 | 501(C)(3) | $10,000 | SPONSORSHIP |
| UNIVERSITY OF PITTSBURGH | |||||||
| 116 ATWOOD ST SUITE 201 | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $9,000 | SUPPORT FOR REGENERATIVE REHABILITATION SYMPOSIUM |
| PIERCE CO CENTER FOR DISPUTE RESOLUTION | |||||||
| 738 BROADWAY SUITE 400 | TACOMA | WA | 98402 | 911508442 | 501(C)(3) | $7,671 | GENERAL SUPPORT |
| EXPERT CLINICAL BENCHMARKS LLC | |||||||
| 2701 RENAISSANCE BLVD SUITE 200 | KING OF PRUSSIA | PA | 19406 | 232994430 | $6,500 | RESEARCH GRANT | |
| CONGRESSIONAL AWARD FOUNDATION | |||||||
| PO BOX 462 | ENCAMPMENT | WY | 82325 | 830264665 | 501(C)(3) | $5,000 | SPONSORSHIP |
| DAVID A WINSTON HEALTH POLICY FELLOWSHIP | |||||||
| 2000 14TH ST N SUITE 780 | ARLINGTON | VA | 22201 | 521492039 | 501(C)(3) | $5,000 | SPONSORSHIP |
| NATIONAL DEFENSE INDUSTRIAL ASSOCIATION | |||||||
| 2111 WILSON BLVD SUITE 400 | ARLINGTON | VA | 22201 | 530196547 | 501(C)(3) | $5,000 | SPONSORSHIP |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 1800 M ST NW SUITE 750 SOUTH | WASHINGTON | DC | 20036 | 530237585 | 501(C)(3) | $5,000 | SPONSORSHIP |
| TEMPLE UNIVERSITY | |||||||
| 1801 N BROAD ST | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $5,000 | GRANT FOR HEALTH SERVICES RESEARCH PIPELINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| OUTSTANDING STUDENT AWARD | 2 | $1,500 |
| MARGARET MOORE AWARD | 1 | $1,500 |
| EUGUENE MICHELS AWARD | 1 | $1,500 |
| CHATTANOOGA RESEARCH AWARD | 1 | $1,000 |
| JACK WALKER AWARD | 1 | $1,000 |
| PHOTOGRAPHY COMPETITION | 2 | $667 |
| OUTSTANDING CORE AMBASSADOR | 1 | $250 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE BY APTA ARE APPROVED BY VARIOUS COMMITTEES AND THE BOARD OF DIRECTORS. OTHER THAN THE LARGE GRANT TO THE FOUNDATION, MOST GRANTS ARE NO MORE THAN $20,000 AND ARE USUALLY AROUND $5,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BARNES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER THRU 7/31/13 | $216,067 | $0 | $32,795 | $0 | $215,065 | $0 | $6,781 | $0 | $0 | $0 | $470,708 | $0 | $0 | $0 |
| BONNIE POLVINALE | ||||||||||||||
| INTERIM CHIEF EXECUTIVE OFFICER FROM | $273,663 | $0 | $0 | $0 | $0 | $0 | $13,990 | $0 | $0 | $0 | $287,653 | $0 | $0 | $0 |
| ROB BATARLA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $229,980 | $0 | $0 | $0 | $0 | $0 | $13,703 | $0 | $2,590 | $0 | $246,273 | $0 | $0 | $0 |
| JANET BEZNER | ||||||||||||||
| VP, NAT'L GOVERNANCE/EDUCATION | $248,500 | $0 | $0 | $0 | $0 | $0 | $14,392 | $0 | $2,481 | $0 | $265,373 | $0 | $0 | $0 |
| JUSTIN MOORE | ||||||||||||||
| VP, PUBLIC POLICY PRACTICE | $245,450 | $0 | $0 | $0 | $0 | $0 | $14,318 | $0 | $6,300 | $0 | $266,068 | $0 | $0 | $0 |
| FELICITY CLANCY | ||||||||||||||
| VP, COMMUNICATIONS | $190,685 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $0 | $0 | $208,185 | $0 | $0 | $0 |
| JOHN BENNETT | ||||||||||||||
| SR. DIRECTOR, LEGAL AFFAIRS/GENERAL | $193,120 | $0 | $0 | $0 | $0 | $0 | $11,507 | $0 | $6,373 | $0 | $211,000 | $0 | $0 | $0 |
| LISA RUANE | ||||||||||||||
| SR. DIRECTOR, PROFESSIONAL DEVELOPM | $163,750 | $0 | $0 | $0 | $0 | $0 | $12,716 | $0 | $4,373 | $0 | $180,839 | $0 | $0 | $0 |
| JOHN KING | ||||||||||||||
| SR. DIRECTOR, IT | $163,070 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $325 | $0 | $180,895 | $0 | $0 | $0 |
| MARC GOLDSTEIN | ||||||||||||||
| SR. ADVISOR, CLINICAL PRACTICE & RE | $157,410 | $0 | $0 | $0 | $0 | $0 | $3,148 | $0 | $1,481 | $0 | $162,039 | $0 | $0 | $0 |
| MARY JANE HARRIS | ||||||||||||||
| DIRECTOR, ACCREDITATION | $146,630 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $3,173 | $0 | $172,803 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JOHN BARNES RECEIVED A SEVERANCE PAYMENT OF $215,065 DURING 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE PHYSICAL THERAPISTS, PHYSICAL THERAPIST ASSISTANTS, AND STUDENTS OF PHYSICAL THERAPY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE HOUSE OF DELEGATES, WHICH IS MADE UP OF APTA MEMBERS, APPROVES SOME DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS REVIEWED BY THE FULL BOARD AND DISCUSSED IN A CONFERENCE CALL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, AT A BOARD MEETING, THE BOARD MEMBERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY STATING THEIR CONFLICTS, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABLE ORGANIZATION CEO SALARY DATA FROM SURVEYS WAS USED TO ESTABLISH THE APTA CEO'S SALARY DURING CONTRACT RENEGOTIATION. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY, WITH THE MOST RECENT REVIEW OCCURRING IN FEBRUARY 2013. KEY EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPERABLE SURVEY DATA AND AN INTERNAL GRADE SYSTEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | APTA MAKES ITS ANNUAL FINANCIAL STATEMENTS AVAILABLE TO MEMBERS ON THE APTA WEBSITE AND IN THE PT MAGAZINE. GOVERNING DOCUMENTS ARE AVAILABLE ON THE APTA WEBSITE IN THE MEMBERS ONLY AREA. |
| FORM 990, PART VI, SECTION A, LINE 1: | FIVE MEMBERS OF THE BOARD SERVE ON THE EXECUTIVE COMMITTEE, WHO CAN ACT ON BEHALF OF THE FULL BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PHYSICAL THERAPY PROPERTIES INC | |||||||||||
| 1111 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 541233877 | TITLE HOLDING CORPORATION | VA | 501(C)(2) | APTA | Yes (1) | ||
| PHYSICAL THERAPY FUND | |||||||||||
| 1111 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 541732481 | SOLICITS SCHOLARSHIPS FOR MINORITIES | VA | 501(C)(3) | APTA | 0 | LINE 7 | |
| PHYSICAL THERAPY POLITICAL ACTION COMMITTEE | |||||||||||
| 1111 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 526145303 | POLITICAL ACTION COMMITTEE | VA | 527 | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN PHYSICAL THERAPY PROPERTIES | ||
| K | $837,032 | LEASE AGREEMENT |
| AMERICAN PHYSICAL THERAPY PROPERTIES | ||
| L | $425,000 | FAIR MARKET VALUE |
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