2017-11-28T12:26:38-06:00 2017-06-30 611015031 KRING RAY FARLEY & RIDDLE PSC 444 EAST MAIN STREET STE 203 LEXINGTON KY 405071943 990 2016-07-01 541929791 UNIVERSAL PUBLIC PROCUREMENT CERTIFICATION COUNCIL UNIV 8595149150 201 EAST MAIN STREET NO 1405 LEXINGTON KY 40507 PAUL BRENNAN TREASURER 8595149150 2017-09-25 CORY REITZ P01407307 8592310541 2017-10-06 74.143.220.2 2017-10-06 14:03:03 ED P 1F8F8C0D55A5199880E4F0F2676D5A2C22E89DE6 389805B0B13D0D2C83CA9AEA6C692FA477549C26 2016 2017-02-10 21:41:12Z PAUL BRENNAN 201 EAST MAIN STREET NO 1405 LEXINGTON KY 40507 437858 0 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 7 0 38 0 0 92000 92000 267600 345325 50 45 910 488 360560 437858 0 0 0 0 0 0 0 0 0 424022 474071 424022 474071 -63462 -36213 556252 509937 20703 10601 535549 499336 UPPCC IS AN INDEPENDENT ENTITY FORMED TO INCREASE PROFESSIONAL STANDARDS OF PRACTICE AND ETHICS IN THE FIELD OF PUBLIC PROCUREMENT THROUGH CERTIFICATION. 0 0 266718 345813 CERTIFICATION - UPPCC ADMINISTERED THE "CERTIFIED PUBLIC PROCUREMENT OFFICER AND "CERTIFIED PROFESSIONAL PUBLIC BUYER" CERTIFICATION PROGRAMS. 266718 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X AMR MANAGEMENT SERVICES 8595149150 201 EAST MAIN STREET SUITE 1405 LEXINGTON KY 40507 X MARCHETA GILLESPIE CHAIR 1.00 X X 0 0 0 ROBERT GLEASON VICE CHAIR 1.00 X X 0 0 0 PAUL BRENNAN TREASURER 1.00 X X 0 0 0 KELLY SANDERS COUNCIL MEMBER 1.00 X 0 0 0 RICK HUGHES COUNCIL MEMBER 1.00 X 0 0 0 DON BUFFUM COUNCIL MEMBER 1.00 X 0 0 0 KATHLEEN MURETTI COUNCIL MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 AMR MANAGEMENT SERVICES 201 EAST MAIN STREET SUITE 1405 LEXINGTON KY 40507 MANAGEMENT SERVICES 307092 1 92000 92000 CERTIFICATION 900099 345325 345325 345325 45 45 OTHER REVENUE 900099 488 488 488 437858 345813 0 45 X 311628 169492 142136 9466 9466 5035 5035 97213 97213 2919 2919 21014 21014 3716 3716 9041 13 9028 5835 5835 2711 2711 EMPLOYEE TRAINING 4564 4564 DUES & SUBSCRIPTIONS 929 929 474071 266718 207353 0 96585 49407 450119 450164 6125 7250 3423 3116 556252 509937 20453 9101 250 1500 20703 10601 X 535549 499336 535549 499336 556252 509937 -36213 0 X X 0 1 X 1 0 X 71000 92000 92000 92000 92000 439000 523000 746100 291350 267600 345325 2173375 594000 838100 383350 359600 437325 2612375 71000 92000 92000 92000 92000 439000 0 71000 92000 92000 92000 92000 439000 2173375 3 69 50 45 167 3 69 50 45 167 1176 7136 2176 910 488 11886 595176 845239 385595 360560 437858 2624428 0.82810 0.83880 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 437858 0 437858 0 437858 474071 0 474071 0 474071 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 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, SECTION A, LINE 4 UPPCC BYLAWS AND ARTICLES WERE UPDATED AS TO THE COMPOSITION OF THE GOVERNING BOARD, ADDING A CANADIAN REPRESENTATIVE AND AN AT-LARGE REPRESENTATIVE AS VOTING MEMBERS. ADDITIONAL CHANGES WERE MADE TO CREATE CONSISTENCY IN HOW NASPO AND NIGP MEMBERS ARE PLACED ON THE BOARD AS WELL AS STAGGERING GOVERNING BOARD TERMS. FORM 990, PART VI, SECTION A, LINE 7A NASPO AND NIGP BOARDS APPOINT 3 VOTING MEMBERS EACH OUT OF THE 8 TOTAL VOTING MEMBERS OF THE UPPCC. FORM 990, PART VI, SECTION A, LINE 7B NASPO AND NIGP MUST BOTH 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, SECTION B, LINE 11B 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 PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES ARE FIRST REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF THE FORM 990 (AND ACCOMPANYING SCHEDULES) IS MADE AVAILABLE BY THE ASSOCIATION DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA A SECURE AREA ON THE ORGANIZATION'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 AND QUESTIONS, AND FOLLOWING RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE FORM 990 IS PROVIDED BY THE ASOCIATION DIRECTOR TO A DESIGNATED OFFICER (TREASURER) FOR FINAL AUTHORIZING SIGNATURE. THE SIGNED FORM 990 IS THEN FILED WITH THE IRS BY THE TAX PREPARER BY THE DUE DATE OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT FORM IS KEPT ON FILE. THE BOARD WILL TAKE APPROPRIATE ACTIONS FOR ANY CONFLICTS IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 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 IX, LINE 11G INDEPENDENT CONTRACTORS : PROGRAM SERVICE EXPENSES 97,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,213. FORM 990, PART XII, LINE 2C: 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.