2019-12-09T10:17:48-08:00 2019-06-30 832956170 r r CPAs PSC 1025 Dove Run Rd Ste 302 Lexington KY 40502 990 2018-07-01 541929791 UNIVERSAL PUBLIC PROCUREMENT CERTIFICATION COUNCIL UNIV 8595149150 201 E MAIN ST LEXINGTON KY 40507 Rick Hughes Treasurer 2019-12-09 true Thomas Cory Reitz P01407307 8593533100 2018 2020-04-17 16:48:07Z Kathleen Muretti 201 E MAIN ST 1405 LEXINGTON KY 405072004 722817 false false X www.uppcc.org X 1998 VA UPPCC IS AN INDEPENDENT ENTITY FORMED TO INCREASE PROFESSIONAL STANDARDS OF PRACTICE AND ETHICS IN THE FIELD OF PUBLIC PROCUREMENT THROUGH CERTIFICATION. 7 6 0 40 0 197000 218500 434888 502299 175 1189 346 829 632409 722817 0 0 0 0 0 739516 674013 739516 674013 -107107 48804 457959 465015 65730 23982 392229 441033 UPPCC IS AN INDEPENDENT ENTITY FORMED TO INCREASE PROFESSIONAL STANDARDS OF PRACTICE AND ETHICS IN THE FIELD OF PUBLIC PROCUREMENT THROUGH CERTIFICATION. false false 426407 502299 CERTIFICATION - UPPCC ADMINISTERED THE "CERTIFIED PUBLIC PROCUREMENT OFFICER" AND "CERTIFIED PROFESSIONAL PUBLIC BUYER" CERTIFICATION PROGRAMS. 426407 true true false false false false false false false false false false false false false true 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 false false true 2 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 7 6 false true false false false true true true true false false true true true true true true false false false KY X AMR Management Services 8595149150 201 E Main St Ste 1405 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 Rick Hughes Treasurer 1.00 0.00 X X 0 0 0 Miriam Singer Director 1.00 0.00 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 Taylor Adams 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 320977 1 218500 6500 218500 CERTIFICATION 900099 502299 502299 502299 1189 1189 0 0 0 0 0 0 0 OTHER REVENUE 900099 829 829 829 722817 503128 1189 0 0 0 0 0 0 0 0 0 0 320977 174577 146400 19271 19271 5130 5130 0 0 0 0 9167 9167 6136 6136 251830 251830 0 2728 2728 17162 17162 0 11484 11484 0 0 0 2937 2937 BANK FEES 13852 13852 EMPLOYEE TRAINING 5010 5010 Postage and Shipping 3847 3847 Printing and Publications 3439 3439 1043 1043 674013 426407 247606 0 47185 103938 400340 351529 0 4868 2950 0 0 0 0 5566 6598 0 0 0 0 0 0 457959 465015 13230 13182 10800 52500 65730 23982 X 392229 441033 392229 441033 457959 465015 48804 X X false true X true false X 92000 92000 92000 197000 212000 685000 291350 267600 345325 434888 502299 1841462 0 0 0 383350 359600 437325 631888 714299 2526462 92000 92000 92000 197000 212000 685000 0 92000 92000 92000 197000 212000 685000 1841462 69 50 45 175 1189 1528 0 69 50 45 175 1189 1528 0 2176 910 488 336 829 4739 385595 360560 437858 632399 716317 2532729 0.72710 0.78340 0.00060 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 722817 722817 722817 674013 674013 674013 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 UPPCC OUTSOURCES MANAGEMENT AND OPERATION FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE. 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 AT LEAST TWO WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARERS COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES WILL FIRST BE REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER AN ELECTRONIC COPY OF FORM 990 AND ACCOMPANYING SCHEDULES WILL BE MADE AVAILABLE BY THE ASSOCIATION 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. A 2-WEEK TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY 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. THE SIGNED FORM 990 WILL BE RETURNED TO THE ASSOCIATION MANAGEMENT COMPANY FOR FILING WITH THE IRS BY THE DUE DATE OF THE RETURN. 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 AUDIT, INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.