2020-11-16T13:39:40-06:00 2019-12-31 202259573 THOMSON BROCK LUGER & COMPANY 3375G CAPITAL CIR NE TALLAHASSEE FL 323083736 990 2019-01-01 596135438 FLORIDA PHYSICAL THERAPY ASSOCIATION INC FLOR 8502221243 800 N CALHOUN STREET SUITE 1-A TALLAHASSEE FL 32303 MICHELLE HIGDON DEP ED & COO 8502221243 2020-11-13 true MATTHEW R HANSARD P00273516 8503857444 2020-11-16 199.44.61.252 2020-11-16 13:39:40 CS P 82EAE3BE76616577BDC998280C0E60D57CAF97CA 82EAE3BE76616577BDC998280C0E60D57CAF97CA 2019 2021-04-22 16:20:28Z TAD FISHER 800 N CALHOUN STREET SUITE 1-A TALLAHASSEE FL 32303 2497419 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 7 17 8155 30000 20527 1145932 1221526 82580 131151 46213 25203 1304725 1398407 49282 28639 0 550451 560469 0 0 957600 798062 1557333 1387170 -252608 11237 1875843 1991341 73270 35691 1802573 1955650 SEE SCHEDULE O false false CONDUCTS CONVENTIONS, SEMINARS, AND MEETINGS: ANNUAL MEETING ATTENDED BY APPROXIMATELY 514 PERSONS AND SPRING MEETING ATTENDED BY APPROXIMATELY 205 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 5500 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 16 0 true 7 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 TAD FISHER EXECUTIVE DI 40.00 X 150530 0 23115 JAMIE DYSON PRESIDENT 1.00 X X 10000 0 0 MERYL ALAPPATTU 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 DAN CURTIS DIRECTOR 1.00 X 0 0 0 BRENDA DORMAN DIRECTOR 1.00 X 0 0 0 RICK DOUGLASS DIRECTOR 1.00 X 0 0 0 ELSA DREVYN SECRETARY 1.00 X X 0 0 0 THOMAS EBERLE VICE PRESIDE 1.00 X 0 0 0 ASHLEY SAMUEL DIRECTOR 1.00 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 KEN TAYLOR DIRECTOR 1.00 X 0 0 0 CASEY VOGLER DIRECTOR 1.00 X 0 0 0 AMANDA WILLIAMSON 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 160530 23115 2 false true false 20527 20527 CHAPTER DUES 900099 543746 543746 CONTINUING EDUCATION 541900 485497 485497 CONFERENCES 541900 152534 152534 EXHIBITS/JOB FAIR 541900 36995 36995 STORE SALES 541900 2754 2754 1221526 12421 12421 12175 12175 1217742 1099012 118730 118730 118730 ADVERTISING INCOME 541800 13006 4851 8155 MISCELLANEOUS INCOME 900099 22 22 13028 1398407 1238552 8155 131173 28639 150530 285547 92073 32319 21220 12784 75114 109691 56336 37253 171993 243805 6054 6236 BOARD EXPENSE 12412 CREDIT CARD FEES 11670 READERSHIP COSTS 11245 SCH C - PAC CONTRIBUTIONS 10527 11722 1387170 0 0 0 100364 235866 82015 88736 10850 20755 19161 65706 49994 19769 15712 1641115 1627703 2569 2569 1875843 1991341 25951 16045 37160 9120 10159 10526 73270 35691 X 1744523 1896724 58050 58926 1802573 1955650 1875843 1991341 11237 141840 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10527 10527 10527 false FLORIDA PHYSICAL THERAPY PAC 800 N CALHOUN STREET SUITE 1-A TALLAHASSEE FL 32303 260683635 10527 10527 false false false 543746 78831 -14303 64528 77374 -12846 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. 65706 49994 15712 15712 EQUITIES 1071542 F CORPORATE BONDS AND NOTES 556161 F 1627703 AMOUNTS HELD ON BEHALF OF OTHERS 10526 10526 X 1540247 141840 141840 1398407 1398407 1387170 1387170 1387170 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, 2019 AND 2018. false USF - RESEARCH PROJECT RECEIVABLES PO BOX 864568 ORLANDO FL 328864568 10000 LINDA CRANE GRANT FLORIDA SOUTHERN COLLEGE 111 LAKE HOLLINGSWORTH DRIVE LAKELAND FL 33801 13639 PATLA 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 150530 7526 15589 173645 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 800 N CALHOUN STREET SUITE A-1 TALLAHASSEE FL 32303 260683635 POLITICAL FL 527 FPTA INC false false true false false false false false false false false false false false false false false false false false