2017-11-13T13:56:00-08:00 2016-12-31 MURRAY PETREY PLLC 120 S MAPLE ST WINCHESTER KY 403911928 990 2016-01-01 311618937 Association of Pedestrian and Bicycle Professionals ASSO 8594029818 201 E Main Street Lexington KY 40507 BYRON RUSHING PRESIDENT 8594029818 2017-10-25 true COLLEEN V MURRAY CPA 8597447722 2017-11-13 99.6.106.185 2017-11-13 13:55:52 PS P 795B4C94F8C6B0DF7460EB1D7C21BB2DCA880061 795B4C94F8C6B0DF7460EB1D7C21BB2DCA880061 2016 2018-03-14 21:41:22Z Byron Rushing 201 E Main St Ste 1405 Lexington KY 40507 213321 false X APBP.org X 1998 DC The mission of the Association of Pedestrian and Bicycle Professionals is to grow the pedestrian and bicycle profession and its influence by facilitating the exchange of professional and technical knowledge elevating practitioners' skills and defining the field. 13 13 3 100 0 120333 92689 308506 118355 201 51 2226 429040 213321 2000 0 145442 121640 0 0 263002 212273 408444 335913 20596 -122592 205420 133773 22576 73521 182844 60252 X The mission of the Association of Pedestrian and Bicycle Professionals false false CONDUCTED ON SITE TRAINING COURSES ON DESIGNING PEDESTRIAN FACILITIES FOR ACCESSIBILITY, COMPLETE STREETS FOR STATE AND MUNICIPAL GOVERNMENTS, AND OTHER TRAINING COURSES AS REQUESTED. PRESENTS MONTHLY EDUCATIONAL WEBINARS AS WELL AS OTHER SPECIAL WEBINARS ON BICYCLE AND PEDESTRIAN PLANNING, ENGINEERING AND EDUCATION. false false false false true 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 true 7 0 true 3 true false false false false false false X 13 13 false true false false true true false true true false true true true true false false true false false false false X AMR MANAGEMENT SERVICES 8595149150 201 E Main St Ste 1405 Lexington KY 40507 X JESSICA MORTELL President 3.00 X X 0 0 0 BYRON RUSHING Vice-President 3.00 X X 0 0 0 JESSICA ROBERTS Secretary 3.00 X X 0 0 0 VIVIAN COLEMAN Treasurer 3.00 X X 0 0 0 CRAIG WILLIAMS Board Member 1.00 X 0 0 0 BROOKE DUBOSE Board Member 1.00 X 0 0 0 TOM BERTULIS Board Member 1.00 X 0 0 0 MADELINE BROZEN Board Member 1.00 X 0 0 0 MARY ANNE KOOS Board Member 1.00 X 0 0 0 HEATH MADDOX Board Member 1.00 X 0 0 0 BRIAN PATTERSON Board Member 1.00 X 0 0 0 CONOR SEMLER Board Member 1.00 X 0 0 0 KATE WHITFIELD Board Member 1.00 X 0 0 0 0 false false false AMR Management Services 201 E Main St Ste1405 Lexington KY 40507 Management Services and Full Service AMC 113676 1 74029 18660 92689 Complete Streets 611430 64805 Monthly Webinars 611430 45380 Permited Use Fees 900099 6400 Professional Development Seminar 611430 1770 118355 51 51 Publications 900099 1060 1060 Other Income 900099 1166 1166 2226 213321 120581 51 2000 2000 103733 0 103733 0 6151 0 6151 0 11756 0 11756 0 113676 0 113676 0 600 0 600 0 300 300 0 530 0 530 0 1338 1338 0 0 1774 20 1754 0 7447 0 7447 0 4796 4796 0 0 21704 21704 0 0 45048 45048 0 0 2168 0 2168 0 Merchant Fees 7480 0 7480 0 NCUTCD Contribution 1000 1000 0 0 AICP Ceritifcation Fees 1254 0 1254 0 Miscellaneous 3158 509 2649 0 335913 76415 259498 0 140372 74024 53380 53417 11668 438 5894 205420 133773 3600 2265 18976 71256 22576 73521 X 177349 51907 5495 8345 182844 60252 205420 133773 -122592 X false true X false false 0 false false true false X 259573 46252 46252 213321 213321 332339 332339 3574 3574 335913 Pt X, Line 2 APBP is exempt from both federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code. There was no taxable unrelated business income for the year ended December 31, 2016. Accordingly, no income tax expense is reflected in the accompanying financial statements. Pt X, Line 2 In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, APBP has evaluated the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. APBP 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 returns. Pt XI, Line 2d $46,252 in membership dues was recognized in 2015 on the 2015 Form 990 and the 2016 audited financial statements recognized the revenue in 2016. Pt XII, Line 4b $3,574 in operating expenses were recognized in 2015 on the 2015 Form 990, and the 2016 audited financials recognized the expenses in 2016. Pt VI, Line 3 APBP OUTSOURCES MANAGEMENT AND OPERATIONAL FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE. Pt VI, Line 6 APBP HAS SIX CLASSES OF MEMBERS. Pt VI, Line 7a APBP PROFESSIONAL, ADVOCATE, YOUNG PROFESSIONAL AND RETIRED MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ELECTION OF OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS AND OTHER ELECTED OFFICES. Pt VI, Line 11b AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY TWO WEEKS PRIOR TO THE FILING OF THE RETURN. Pt VI, Line 11b UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES WILL BE FIRST REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF FORM 990 (AND ACCOMPANYING SCHEDULES) WILL ALSO BE MADE AVAILABLE BY THE ASSOCIATION TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA A SECURE AREA ON AMR'S WEBSITE, WITH ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTIONS FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS, IF ANY. A TWO-WEEK OPEN TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. Pt VI, Line 11b FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE PAPER FILING VERSION OF THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ASSOCIATION DIRECTOR TO A DESIGNATED ASSOCIATION OFFICER (TREASURER OR PRESIDENT) FOR FINAL AUTHORIZING SIGNATURE Pt VI, Line 11b THE SIGNED FORM 990 WILL BE RETURNED TO ASSOCIATION MANAGEMENT COMPANY FOR COPYING AND THEN MAILED TO THE IRS BY THE DUE DATE OF THE RETURN. Pt VI, Line 12c APBP ADOPTED A CONFLICT OF INTEREST POLICY IN 2012. Pt VI, Line 19 THE ORGANIZATION'S ACKNOWLEDGEMENT OF ITS COMPLIANCE WITH Pt VI, Line 19 IRS CODE FOR PUBLIC INSPECTION REQUIREMENTS, WITH INSTRUCTIONS FOR CONTACTING THE ORGANIZATIONS HEADQUARTERS TO ARRANGE AN IN-PERSON INSPECTION AND/OR FURNISH COPIES UPON REQUEST INCLUDING; FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IS POSTED ON THE ORGANIZATION'S WEBSITE.