2022-05-13T12:59:00-07:00 2021-06-30 832956170 r r CPAs PSC 1025 Dove Run Rd Ste 305 Lexington KY 40502 990 2020-07-01 541929791 UNIVERSAL PUBLIC PROCUREMENT CERTIFICATION COUNCIL UNIV 8595149150 110 W Vine St 600 LEXINGTON KY 40507 Kathleen Muretti Chairman 2022-05-13 true Kathleen Muretti 999009999 Thomas Cory Reitz P01407307 8593533100 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Kathleen Muretti 110 W Vine St 600 LEXINGTON KY 40507 492685 false X www.uppcc.org X 1998 VA IN SUPPORT OF THE PUBLIC TRUST, OUR MISSION IS TO RECOGNIZE PROFESSIONALISM IN PUBLIC PROCUREMENT THROUGH THE IDENTIFICATION OF A COMMON BODY OF KNOWLEDGE AND THE CERTIFICATION OF INDIVIDUALS AGAINST ESTABLISHED STANDARDS OF COMPETENCY. 7 7 0 10 0 103330 0 459825 491827 501 38 149 820 563805 492685 0 0 0 0 0 588767 433644 588767 433644 -24962 59041 524472 600143 108401 125031 416071 475112 IN SUPPORT OF THE PUBLIC TRUST, OUR MISSION IS TO RECOGNIZE PROFESSIONALISM IN PUBLIC PROCUREMENT THROUGH THE IDENTIFICATION OF A COMMON BODY OF KNOWLEDGE AND THE CERTIFICATION OF INDIVIDUALS AGAINST ESTABLISHED STANDARDS OF COMPETENCY. false false 260691 491827 CERTIFICATION - UPPCC ADMINISTERED THE CERTIFIED PUBLIC PROCUREMENT OFFICER AND CERTIFIED PROFESSIONAL PUBLIC BUYER CERTIFICATION PROGRAMS. 260691 true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 false true false false false true true true true false false true true true true true true false false false KY X The Organization 8008846073 110 W Vine St Ste 600 Lexington KY 40507 X Kathleen Muretti Chair 1.00 0.00 X X 0 0 0 Robert Gleason Vice Chair 1.00 0.00 X X 0 0 0 David Gragan Treasurer 1.00 0.00 X X 0 0 0 Kelly Sanders Director 1.00 0.00 X 0 0 0 Jack Adger Director 1.00 0.00 X 0 0 0 Jill Klaskin Press Director 1.00 0.00 X 0 0 0 Glenn O'Steen Director 1.00 0.00 X 0 0 0 0 false false false AMR MANAGEMENT SERVICES 201 E MAIN ST STE 1405 LEXINGTON KY 40507 MANAGEMENT SERVICES 172564 1 0 CERTIFICATION 900099 491827 491827 491827 38 38 0 0 0 0 0 0 0 OTHER REVENUE 900099 820 820 820 492685 492647 38 0 0 0 0 0 0 0 0 0 0 210395 117821 92574 31153 31153 5910 5910 0 0 0 0 4275 4275 5573 5573 144987 142689 2298 0 33 33 2293 2293 0 392 181 211 0 0 0 2948 2948 BANK FEES 14742 14742 Postage and Shipping 4138 4138 DUES & SUBSCRIPTIONS 2129 2129 EMPLOYEE TRAINING 2031 2031 2645 2645 433644 260691 172953 0 137900 218127 377030 377067 0 3111 0 0 0 0 0 6431 4949 0 0 0 0 0 0 524472 600143 37211 95077 71190 29954 108401 125031 X 416071 475112 416071 475112 524472 600143 59041 X X true X false true false X 92000 197000 212000 103330 604330 345325 434888 502299 459825 491827 2234164 0 0 0 437325 631888 714299 563155 491827 2838494 92000 197000 212000 103330 604330 0 92000 197000 212000 103330 604330 2234164 45 175 1189 501 38 1948 0 45 175 1189 501 38 1948 0 488 336 829 149 1802 437858 632399 716317 563805 491865 2842244 0.78610 0.74140 0.00070 0.00070 X X Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company During 2021, UPPCC transitioned their MANAGEMENT AND OPERATION FUNCTIONS from AMR MANAGEMENT SERVICES, to NASPO. NASPO provides two direct full time employees and back office support on a reimbursement basis. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body NASPO and NIGP BOARDS APPOINT 3 VOTING MEMBERS EACH OUT OF THE 8 TOTAL VOTING MEMBERS OF THE UPPCC. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders NASPO AND NIGP MUST APPROVE ANY MODIFICATIONS TO THE UPPCC ARTICLES OF INCORPORATION BEFORE THEY ARE VALID FOR FILING WITH THE VIRGINIA STATE CORPORATION COMMISSION. Form 990, Part VI, Line 11b: Form 990 Review Process AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY. UPON TAX PREPARERS COMPLETION OF THE IRS FORM 990, TTHE FORM AND ACCOMPANYING SCHEDULES WILL FIRST BE REVIEWED BY THE NASPO'S Chief Financial Officer, Controller, and UPPCC's Executive Director. THEREAFTER AN ELECTRONIC COPY OF FORM 990 AND ACCOMPANYING SCHEDULES WILL BE MADE AVAILABLE BY THE EXECUTIVE DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA A SECURE AREA ON NAP'S WEBSITE, WITH ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTIONS FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS OR QUESTIONS, AND FOLLOWING RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ACCOUNT EXECUTIVE TO A DESIGNATED OFFICER TREASURER OR PRESIDENT FOR FINAL AUTHORIZING SIGNATURE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A COPY OF THE CONFLICT FORM IS KEPT ON FILE. THE BOARD WILL TAKE APPROPRIATE ACTIONS FOR ANY CONFLICTS IDENTIFIED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. ITS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW, INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.