NATIONAL ACADEMIES OF PRACTICE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ACADEMIES OF PRACTICE (EIN 52-1246763)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-18
- IRS object ID
- 201832919349300308
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-18T09:20:18-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611015031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRING RAY FARLEY & RIDDLE PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 EAST MAIN STREET STE 203 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 405071943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521246763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACADEMIES OF PRACTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8595149150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN ST NO 1405 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE TROSETH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8595149150 | PhoneNum |
| Signature | 2018-09-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY REITZ | PreparerPersonNm |
| PTIN | P01407307 | PTIN |
| Phone | 8592310541 | PhoneNum |
| Preparation | 2018-09-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.143.220.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-07 | IPDt |
| IP Tm | 15:18:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9EDAE064CF09CB4335573C767CF4E779018AD34 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9EDAE064CF09CB4335573C767CF4E779018AD34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE TROSETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN ST NO 1405 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $324,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPRACTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DISTINGUISHED PROFESSIONALS ADVANCING INTERPROFESSIONAL HEALTHCARE BY FOSTERING COLLABORATION AND ADVOCATING POLICIES IN THE BEST INTEREST OF INDIVIDUALS AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $280,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $303,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,090 | PYOtherRevenueAmt |
| CY Other Revenue | $5,090 | CYOtherRevenueAmt |
| PY Total Revenue | $288,423 | PYTotalRevenueAmt |
| CY Total Revenue | $324,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,778 | PYOtherExpensesAmt |
| CY Other Expenses | $257,452 | CYOtherExpensesAmt |
| PY Total Expenses | $229,778 | PYTotalExpensesAmt |
| CY Total Expenses | $257,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $384,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $443,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $292,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $359,361 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DISTINGUISHED PROFESSIONALS ADVANCING INTERPROFESSIONAL HEALTHCARE BY FOSTERING COLLABORATION AND ADVOCATING POLICIES IN THE BEST INTEREST OF INDIVIDUALS AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $116,091 | ExpenseAmt |
| Revenue | $102,115 | RevenueAmt |
| Desc | ANNUAL MEETING AND FORUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $473 | ExpenseAmt |
| Revenue | $201,271 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,600 | ExpenseAmt |
| Desc | ORGANIZATION FORMS ACADEMIES TO ADVISE GOVERNMENTAL BODIES ON OUR HEALTH CARE SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,164 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMR MANAGEMENT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8595149150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN ST STE 1405 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELLE TROSETH | ||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODY FROST | ||||||
| PRESIDENT-ELECT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR BRAY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SATYA VERMA | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELY GRETCHEN | ||||||
| VICE PRESIDENT PUBLIC POLICY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCILLE FERRARA | ||||||
| VICE PRESIDENT PROFESSIONAL DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH ANN RIDER | ||||||
| VICE PRESIDENT OF NETWORKING AND PARTNERSHIPS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK WEISBARTH | ||||||
| VICE PRESIDENT OF MEMBERSHIP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AL RUNDIO | ||||||
| E-JOURNAL EDITOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY BORTON | ||||||
| AUDIOLOGY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA KEETAY | ||||||
| AUDIOLOGY VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ITZKOFF | ||||||
| DENTISTRY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME KLEPONIS | ||||||
| DENTISTRY VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H ESTERBROOK LONGMAID | ||||||
| MEDICINE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE KURTZ | ||||||
| MEDICINE VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN CLINGERMAN | ||||||
| NURSING VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE SINGLETON | ||||||
| NURSING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BENOIT | ||||||
| OPTOMETRY VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA BLOCK | ||||||
| OPTOMETRY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER CONGDON | ||||||
| PHARMACY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY DUNCAN | ||||||
| PHARMACY VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE IGLARSH | ||||||
| PHYSICAL THERAPY VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MAXWELL | ||||||
| PHYSICAL THERAPY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MOORE | ||||||
| PODIATRIC MEDICINE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE DICOWDEN | ||||||
| PSYCHOLOGY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND FOLEN | ||||||
| PSYCHOLOGY VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN SMOLINSKI | ||||||
| SOCIAL WORK CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JONES | ||||||
| SOCIAL WORK VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE LUDWIG | ||||||
| SPEECH-LANGUAGE PATHOLOGY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CASPER | ||||||
| SPEECH-LANGUAGE PATHOLOGY VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN ATWOOD | ||||||
| VETERINARY MEDICINE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE OSTROWSKI | ||||||
| VETERINARY MEDICINE VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMR MANAGEMENT SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN ST STE 1405 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $105,576 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,000 | AllOtherContributionsAmt |
| Total Contributions | $16,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES | 611600 | $201,271 | $201,271 |
| FORUM | 611600 | $102,115 | $102,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $303,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266 | TotalRevenueColumnAmt |
| Exclusion | $266 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JOURNAL | 900099 | $5,000 | $5,000 |
| MISCELLANEOUS | 900099 | $90 | $90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,090 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $308,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,576 | TotalAmt |
| Management And General | $105,576 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198 | TotalAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870 | TotalAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,361 | TotalAmt |
| Program Services | $1,582 | ProgramServicesAmt |
| Management And General | $3,779 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,871 | TotalAmt |
| Management And General | $2,871 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,922 | TotalAmt |
| Program Services | $4,978 | ProgramServicesAmt |
| Management And General | $944 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,586 | TotalAmt |
| Program Services | $89,714 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091 | TotalAmt |
| Program Services | $431 | ProgramServicesAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING & COPYING | $11,266 | $9,386 | $1,880 |
| IOM GLOBAL FORUM | $10,000 | $10,000 | |
| BANK & CREDIT CARD FEES | $8,310 | $8,310 | |
| OPTOMETRY/NURSING | $4,600 | $4,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801 | TotalAmt |
| Program Services | $473 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,452 | TotalAmt |
| Program Services | $121,164 | ProgramServicesAmt |
| Management And General | $136,288 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,722 | BOYAmt |
| EOY | $292,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,144 | BOYAmt |
| EOY | $112,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,733 | BOYAmt |
| EOY | $2,260 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,492 | BOYAmt |
| EOY | $36,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,091 | BOYAmt |
| EOY | $443,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,020 | BOYAmt |
| EOY | $83,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,020 | BOYAmt |
| EOY | $83,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,799 | BOYAmt |
| EOY | $321,083 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272 | BOYAmt |
| EOY | $3,278 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,071 | BOYAmt |
| EOY | $359,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,091 | BOYAmt |
| EOY | $443,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,290 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,271 | CurrentTaxYearAmt |
| Total | $831,364 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,205 | CurrentTaxYearAmt |
| Total | $472,913 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,476 | CurrentTaxYearAmt |
| Total | $1,304,277 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,304,277 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266 | CurrentTaxYearAmt |
| Total | $5,001 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266 | CurrentTaxYearAmt |
| Total | $5,001 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,742 | CurrentTaxYearAmt |
| Total | $1,309,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,278 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,272 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,518 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $76 | AdministrativeExpensesAmt |
| End Year Balance | $39,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,413 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,487 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $74 | AdministrativeExpensesAmt |
| End Year Balance | $37,826 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,487 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $74 | AdministrativeExpensesAmt |
| End Year Balance | $36,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENT SUPPORTS THE ANNUAL CUMMINGS AWARD TO A MEMBER WHO HAS DEMONSTRATED OUTSTANDING OR EXTRAORDINARY CONTRIBUTIONS TO INTERPROFESSIONAL HEALTH CARE. |
| FORM 990, SCHEDULE D, PART X, LINE 1 | NAP IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE MANAGEMENT OF NAP HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATE OF THE RETURN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | H ESTERBROOOK LONGMAID AND ELIZABETH RIDER - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 3 | NAP OUTSOURCES MANAGEMENT AND OPERATION FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE. |
| FORM 990, PART VI, SECTION A, LINE 4 | NAP'S BYLAWS WERE AMENDED IN MARCH 2017 TO REFLECT CURRENT NAP PRACTICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDE CHAIRS OF EACH ACADEMY INCLUDING DENTISTRY, MEDICINE, AND PHARMACY AMONG OTHERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | NAP CONSIST OF SEVERAL MEMBERSHIP CATEGORIES WHICH DEFINE THE MEMBERS ABILITY TO HOLD OFFICE AND VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST 2 WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER 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 THE FORM 990 (AND ACCOMPANYING SCHEDULES) WILL BE MADE AVAILABLE BY THE ASSOCIATION DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA E-MAIL NOTIFICATION ALONG WITH INSTRUCTIONS FOR CONTACTING THE ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS. A TWO WEEK TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE RISEN. THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ACCOUNT EXECUTIVE TO A DESIGNATED OFFICER (PRESIDENT OR TREASURER) FOR FINAL AUTHORIZING SIGNATURE. THE SIGNED FORM 990 WILL BE RETURNED TO THE ASSOCIATION MANAGEMENT COMPANY FOR SUBMISSION TO THE IRS BY THE DUE DATE OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL INTERESTED PERSONS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAP MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |