2012-11-15T18:17:33-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2011-01-01 391950055 JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY INC JOUR 5713128545 1033 N FAIRFAX STREET NO 304 ALEXANDRIA VA 22314 EDITH HOLMES 5713128545 2012-11-14 1 KAREN GRIES P00078514 5712279500 2011 2016-02-24 21:20:13Z X EDITH HOLMES 1033 N FAIRFAX STREET NO 304 ALEXANDRIA VA 22314 1283201 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. 7 5 0 375 193938 -1000 0 0 1180357 1256548 1150 1704 26519 24949 1208026 1283201 0 0 0 0 284913 367384 0 0 0 927772 872756 1212685 1240140 -4659 43061 632453 653632 533349 511467 99104 142165 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 973289 1246053 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 92 ORIGINAL RESEARCH ARTICLES AND ADDITIONAL FEATURES FOR A TOTAL OF 1,135 EDITORIAL PAGES DURING THE YEAR. THESE PAGES INCLUDED SPECIAL ISSUES ON THE HIP IN FEBRUARY AND THE PATELLOFEMORAL JOINT (KNEE) IN MARCH AS WELL AS CLINICAL PRACTICE GUIDELINES ON KNEE LIGAMENT SPRAIN IN APRIL, MENISCAL AND ARTICULAR CARTILAGE LESIONS IN JUNE, AND ACHILLES TENDINITIS IN SEPTEMBER. THE JOURNAL'S IMPROVED IMPACT FACTOR PRODUCED A GREATER NUMBER OF MANUSCRIPTS SUBMITTED FOR PEER REVIEW IN THE COURSE OF THE YEAR - A TOTAL OF 759. ONLINE JOURNALIN 2011, THE WEBSITE OFFERED A LIBRARY OF MORE THAN 2,580 ARTICLES PUBLISHED FROM 1979 TO DATE, APPROXIMATELY 130 DIAGNOSTIC AND TREATMENT VIDEOS, NEARLY 50 PRESENTATION SLIDE SETS FOR SELECTED ARTICLES, 24-30 READ FOR CREDIT QUIZZES, AND A JOSPT REFERENCE LIBRARY APPROACHING 16,000 VERIFIED REFERENCES. THIS ENDNOTE LIBRARY IS AVAILABLE ON THE JOSPT WEBSITE FOR DOWNLOAD BY AUTHORS. 6007 10495 READ FOR CREDIT CONTINUING EDUCATION PROGRAMTHE CALIFORNIA PHYSICAL THERAPY ASSOCIATION (CPTA) APPROVED JOSPT'S RFC PROGRAM AS A MEANS FOR PTS TO SATISFY THE STATE'S LICENSURE REQUIREMENTS. MARKETING THE EFFORTS THIS YEAR INCLUDED A FREE TRIAL OFFER TO ATTENDEES AT CPTA'S ANNUAL CONFERENCE. MORE THAN 3,000 QUIZZES HAVE BEEN TAKEN SINCE RFC LAUNCHED IN NOVEMBER 2007, AND THE PROGRAM GENERATES RELIABLE REVENUE FOR THE JOURNAL. JOSPT IS INTRODUCING PACKAGES OF READ FOR CREDIT QUIZZES AT CSM 2012 AT 5% TO 20% DISCOUNTS, DEPENDING ON THE SIZE OF THE PACKAGE. 979296 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 X 18 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5719701148 1033 NORTH FAIRFAX STREET SUITE 304 ALEXANDRIA VA 22314 DAVID G GREATHOUSE 2.00 X X 0 0 0 TA BLACKBURN JR 1.00 X X 0 0 0 JOSEPH G 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 EDITH HOLMES 40.00 X 0 128114 8177 0 128114 8177 0 0 0 0 LANE PRESS 87 MEADOWLAND DR SOUTH BURLINGTON VT 05403 PRINTING THE HARD COPY JOURNAL 318442 1 SUBSCRIPTIONS 900099 740460 740460 SERVICE FEES FROM SECT 900099 307104 307104 ADVERTISING INCOME 541800 193938 193938 READ FOR CREDIT EXAM 900099 10495 10495 JOURNAL AND ARTICLE SA 900099 4551 4551 1256548 1704 1704 21998 21998 MISCELLANEOUS INCOME 900099 2951 2951 2951 1283201 1058059 193938 31204 136292 68146 68146 188405 167002 21403 19019 17668 1351 23668 17278 6390 4244 4244 18655 18655 153507 138156 15351 22570 6405 16165 53036 39478 13558 17366 12156 5210 52817 39613 13204 1807 1807 21835 15285 6550 27986 22389 5597 JOURNAL PRODUCTION AND 422578 380321 42257 MARKETING 47859 31587 16272 MANUSCRIPT SYSTEM & SUP 17733 17733 CONTINUTING PROF ED 5976 5080 896 4787 999 3788 1240140 979296 260844 0 528444 529260 58904 81815 14246 15172 167218 139833 30859 27385 632453 653632 54495 65963 470475 440571 8379 4933 533349 511467 X 99104 142165 99104 142165 632453 653632 43061 0 X X 1 1 1 X 0 X X X 0 0 0 ORTHOPAEDIC SECTION APTA INC 362957426 501(C)(6) 1 1 1 231972 SPORTS PHYSICAL THERAPY SECTION APTA INC 581498881 501(C)(6) 1 1 1 75132 2 307104 167218 139833 27385 27385 1283201 1240140 43061 43061 1283201 0 1283201 0 1283201 1240140 0 1240140 0 1240140 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010. 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 2008, 2009, AND 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. NUMBER OF EMPLOYEES REPORTED ON FORM W-3 FORM 990, PART V, LINE 2A AMERICAN PHYSICAL THERAPY ASSOCIATION ISSUES PAYROLL CHECKS AND W-2S ON BEHALF OF JOURNAL ORTHOPAEDIC & SPORTS PHYSICAL THERAPY, AND JOURNAL ORTHOPAEDIC & SPORTS PHYSICAL THERAPY REIMBURSES THESES EXPENSES TO AMERICAN PHYSICAL THERAPY ASSOCIATION ON A MONTHLY BASIS. 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. 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. 2011 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. 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 1 0 1 0 0 0 0 0 ORTHOPAEDIC SECTION K 231968 BOOK VALUE SPORTS PHYSICAL THERAPY SECTION K 75132 BOOK VALUE