2013-11-13T12:35:29-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-01-01 391950055 JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY INC JOUR 5713128545 1033 N FAIRFAX STREET NO 304 ALEXANDRIA VA 22314 EDITH HOLMES 5713128545 2013-11-12 1 KAREN GRIES P00078514 5712279500 2012 2016-02-24 21:20:13Z EDITH HOLMES 1033 N FAIRFAX STREET NO 304 ALEXANDRIA VA 22314 1391399 0 X WWW.JOSPT.ORG X 2000 WI PUBLISHING OF SCIENTIFICALLY RIGOROUS, CLINICALLY RELEVANT CONTENT FOR PHYSICAL THERAPISTS AND OTHERS IN THE HEALTHCARE COMMUNITY TO ADVANCE MUSCULOSKELETAL AND SPORTS-RELATED PRACTICE. 5 5 0 350 248662 -1000 0 0 1256548 1355676 1704 2546 24949 33177 1283201 1391399 0 0 0 0 367384 413934 0 0 76997 872756 993429 1240140 1407363 43061 -15964 653632 738108 511467 611906 142165 126202 JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY, INC. PUBLISHES SCIENTIFICALLY RIGOROUS, CLINICALLY RELEVANT CONTENT FOR PHYSICAL THERAPISTS AND OTHERS IN THE HEALTHCARE COMMUNITY TO ADVANCE MUSCULOSKELETAL AND SPORTS-RELATED PRACTICE. 0 0 1082146 1376053 PRINT JOURNALJOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY CONTINUED TO CONDUCT ACTIVITIES IN PURSUIT OF ITS MISSION TO PUBLISH SCIENTIFICALLY RIGOROUS, CLINICALLY RELEVANT CONTENT IN PRINT AND ONLINE THE JOURNAL PUBLISHED 91 ORIGINAL RESEARCH ARTICLES AND ADDITIONAL FEATURES FOR A TOTAL OF 1,296 EDITORIAL PAGES DURING THE YEAR. THESE PAGES INCLUDED SPECIAL ISSUES ON THE KNEE IN MARCH AND ON RETURN TO SPORT IN APRIL AS WELL AS ABSTRACTS FOR THE INTERNATIONAL FEDERATION OF ORTHOPAEDIC MANIPULATIVE PHYSICAL THERAPISTS (IFOMPT) 2012 MEETING IN QUEBEC, CANADA, IN OCTOBER. THE JOURNAL'S IMPROVING IMPACT FACTOR PRODUCED A GREATER NUMBER OF MANUSCRIPTS SUBMITTED FOR PEER REVIEW IN THE COURSE OF THE YEAR - A TOTAL OF 728. ONLINE JOURNALIN 2012, THE WEBSITE OFFERED A LIBRARY OF MORE THAN 2,670 ARTICLES PUBLISHED FROM 1979 TO DATE, APPROXIMATELY 174 DIAGNOSTIC AND TREATMENT VIDEOS, NEARLY 75 PRESENTATION SLIDE SETS FOR SELECTED ARTICLES, 24-30 READ FOR CREDIT QUIZZES, AND A JOSPT REFERENCE LIBRARY APPROACHING 18,000 VERIFIED REFERENCES. THIS ENDNOTE LIBRARY IS AVAILABLE ON THE JOSPT WEBSITE FOR DOWNLOAD BY AUTHORS. JOSPT ALSO BEGAN A MOVE TO A NEW WEB PLATFORM THAT IN 2013 WILL OFFER SEAMLESS MOBILE ACCESS TO FULL TEXT JOSPT CONTENT. 5103 15348 READ FOR CREDIT CONTINUING EDUCATION PROGRAMMORE THAN 3,300 QUIZZES HAVE BEEN TAKEN SINCE RFC LAUNCHED IN NOVEMBER 2007, HELPING INDIVIDUALS WHO TAKE THEM TO EARN THE CONTINUING EDUCATION CREDITS REQUIRED TO RENEW THEIR STATE LICENSURES AS PHYSICAL THERAPISTS, PHYSICAL THERAPY ASSISTANTS, AND CERTIFIED ATHLETIC TRAINERS. JOSPT INTRODUCTED PACKAGES OF READ FOR CREDIT QUIZZES IN 2012 AT DISCOUNTS RANGING FROM 5% TO 20%, DEPENDING ON THE SIZE OF THE PACKAGE. 1087249 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 20 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5719701148 1033 NORTH FAIRFAX STREET SUITE 304 ALEXANDRIA VA 22314 DAVID G GREATHOUSE 8.00 X X 0 0 0 TA BLACKBURN JR 1.00 X X 0 0 0 JOSEPH GODGES 2.00 X X 0 0 0 SUSAN A APPLING 1.00 X 0 0 0 RICHARD C RITTER 1.00 X 0 0 0 PAUL F BEATTIE 1.00 X 0 0 0 TERESE L CHMIELEWSKI 1.00 X 0 0 0 GUY G SIMONEAU 25.00 X 0 0 0 EDITH HOLMES 40.00 X 0 150666 8243 0 150666 8243 0 0 1 0 LANE PRESS 87 MEADOWLAND DR SOUTH BURLINGTON VT 05403 PRINTING THE HARD COPY JOURNAL 355219 1 SUBSCRIPTIONS 900099 777320 777320 SERVICE FEES FROM SECT 900099 308412 308412 ADVERTISING INCOME 541800 248662 248662 READ FOR CREDIT EXAM 900099 15348 15348 JOURNAL AND ARTICLE SA 900099 5934 5934 1355676 2546 2546 31861 31861 MISCELLANEOUS INCOME 900099 1316 1316 1316 1391399 1101080 248662 41657 X 150666 75333 75333 212853 195091 17762 24225 22009 2216 26190 19643 6547 26386 26386 198450 167450 31000 24689 6083 18606 52379 36326 16053 24170 16919 7251 46926 35195 11731 867 867 30904 21633 9271 33471 26777 6694 JOURNAL PRODUCTION AND 470308 405433 5602 59273 MARKETING 52130 34406 0 17724 MANUSCRIPT SYSTEM & SUP 17104 17104 CONTINUTING PROF ED 7471 6350 1121 0 8174 1497 6677 1407363 1087249 243117 76997 529260 590685 81815 83538 15172 12751 197371 167012 27385 30359 20775 653632 738108 65963 57460 440571 552434 4933 2012 511467 611906 X 142165 126202 142165 126202 653632 738108 -15964 0 X X 0 1 X 1 0 X X X 0 0 0 ORTHOPAEDIC SECTION APTA INC 362957426 501(C)(6) 1 1 1 232380 SPORTS PHYSICAL THERAPY SECTION APTA INC 581498881 501(C)(6) 1 1 1 76032 2 308412 197371 167012 30359 30359 X 1391399 0 1391399 0 1391399 1407362 0 1407362 0 1407362 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY IS EXEMPT FROM FEDERAL INCOME TAX, ON ITS EXEMPT PURPOSE ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY IS CONSIDERED A SUPPORTING ORGANIZATION TO THE ORTHOPAEDIC AND SPORTS PHYSICAL THERAPY SECTIONS OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION AS DESCRIBED IN SECTION 509(A)(3) OF THE IRC. JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS INCOME UNDER THE IRC. JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY HAD NO NET UNRELATED BUSINESS INCOME THAT RESULTED IN AN INCOME TAX PROVISION FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY'S FINANCIAL STATEMENTS. THE JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010, AND 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. 0 0 0 0 0 0 0 0 0 EDITH HOLMES 0 142666 0 8000 0 0 0 0 0 8243 0 158909 0 0 FORM 990, PART VI, SECTION A, LINE 6 TWO SECTIONS OF A PROFESSIONAL ORGANIZATION: THE ORTHOPAEDIC SECTION AND THE SPORTS PHYSICAL THERAPY SECTION OF THE AMERICAN PHYSICAL THERAPY ASSOCIAITON (APTA), INC. FORM 990, PART VI, SECTION A, LINE 7A THE RESPECTIVE EXECUTIVE COMMITTEES OF THESE TWO SECTIONS SELECT THE INDIVIDUALS TO SERVE ON THE JOURNAL OF ORTHOPAEDIC SPORTS PHYSICAL THERAPY BOARD. FORM 990, PART VI, SECTION A, LINE 7B EACH SECTION HAS A MEMBER REPRESENTATIVE, WHO VOTES ON BEHALF OF THE SECTION ON SUCH ISSUES AS THE DISPENSATION OF INCOME OVER BUDGET, AND THE SERVICE-FEE AGREEMENT BETWEEN JOURNAL OF ORTHOPAEDIC SPORTS PHYSICAL THERAPY AND THE SECTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS AVAILABLE FOR REVIEW BY THE ORGANIZATION'S BOARD, SHOULD MEMBERS WISH TO SEE IT ONCE IT IS FILED. THE INTERNAL REVIEW IS CONDUCTED BY THE EXECUTIVE DIRECTOR/PUBLISHER PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNED DISCLOSURE STATEMENT; EXPECTATION THAT BOARD MEMBERS WITH A CONFLICT WILL NOTIFY THE FULL BOARD OF THE ISSUE AT HAND; POLICY APPLIES TO BOARD MEMBERS AND KEY STAFF. FORM 990, PART VI, SECTION B, LINE 15 THIS PROCESS IS INCORPORATED IN THE EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR/ PUBLISHER, EDITOR-IN-CHIEF AND INVOLVES THE REVIEW AND APPROVAL OF THE JOURNAL OF ORTHOPAEDIC SPORTS PHYSICAL THERAPY BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 2012 WAS THE MOST RECENT YEAR THAT THE PROCESS TOOK PLACE. FORM 990, PART VI, SECTION C, LINE 19 JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OTHER FEES FORM 990, PART IX, LINE 11G COMMISSIONS/CONTRACT PART-TIME/HONORARIA: PROGRAM SERVICE EXPENSES 167,450. MANAGEMENT AND GENERAL EXPENSES 31,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,450. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THIS RESPONSIBILITY. FORM 990, PART IX, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ORTHOPAEDIC SECTION APTA INC 2920 EAST AVE S STE 200 LA CROSSE WI 54601 362957426 PROFESSIONAL DEVELOPMENT WI 501(C)(6) N/A N/A 0 SPORTS PHYSICAL THERAPY SECTION APTA INC 9002 N MERIDIAN STREET SUITE 112A INDIANAPOLIS IN 46260 581498881 PROFESSIONAL DEVELOPMENT IN 501(C)(6) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 ORTHOPAEDIC SECTION L 232380 BOOK VALUE SPORTS PHYSICAL THERAPY SECTION L 76032 BOOK VALUE