2015-03-16T14:29:50-05:00 2014-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2013-07-01 541929791 Universal Public Procurement Certification Council UNIV 7037368900 151 Spring Street Herndon VA 20170 Ann Peshoff Director 7037368900 2015-03-17 1 Nicole M Prince CPA P01315245 7038930300 2015-03-17 2013 2016-03-07 17:11:31Z Norma Hall 151 Spring Street Herndon VA 20170 845239 0 X www.uppcc.org X 1998 VA The Council is an association of public agencies formed to increase the standards and ethics for purchasing within these agencies. It performs its objectives by offering certification programs in the field of government purchasing. 6 6 3 50 0 0 71000 92000 523000 746100 0 3 1176 7136 595176 845239 2734 195 0 0 220370 245566 0 0 0 217085 267477 440189 513238 154987 332001 488861 860706 121279 161123 367582 699583 The Council is an association of public agencies formed to increase the standards and ethics for purchasing within these agencies. It performs its objectives by offering certification programs in the field of government purchasing. 0 0 424275 195 746100 Certification - The Council administered the "Certified Public Purchasing Officers" and "Certified Professional Public Buyers" certification programs. 424275 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X The Organization 7037368900 151 Spring Street Herndon VA 20170 X Norma Hall Chair 1.00 X X 0 0 0 Dave Gragan Vice Chair 1.00 X X 0 0 0 Mike Bevis Secretary 1.00 X X 0 0 0 Jean Clark Treasurer 1.00 X X 0 0 0 Kevin Beardsley Council Member 1.00 X 0 0 0 Monica Wilkes Council Member 1.00 X 0 0 0 0 0 0 0 0 0 0 Prometric 1501 South Clinton Street Baltimore MD 21224 Test development/delivery 108361 1 92000 92000 Certification 900099 746100 746100 746100 3 3 Other revenue 900099 7136 7136 7136 845239 753236 0 3 X 195 195 202484 202484 17897 17897 11009 11009 14176 14176 88000 88000 935 935 5825 5825 105827 105827 5657 5657 35211 35211 3168 3168 10320 10320 4214 4214 4910 4910 Employee training 1373 1373 Dues & subscriptions 1050 1050 Miscellaneous 963 963 Taxes & licenses 24 24 513238 424275 88963 0 480986 357643 500003 5150 750 2725 2310 0 488861 860706 45586 64096 28325 16600 47368 80427 121279 161123 X 367582 699583 367582 699583 488861 860706 332001 0 X X 0 1 X 1 0 X 71000 86082 71000 71000 92000 391082 327678 379225 416150 523000 746100 2392153 398678 465307 487150 594000 838100 2783235 0 0 0 2783235 3 3 3 3 7408 1316 1755 1176 7136 18791 406086 466623 488905 595176 845239 2802029 0.99330 0.98940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to NIGP 80427 80427 X 845239 0 845239 0 845239 513238 0 513238 0 513238 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 delegates control over management duties to NIGP via the Management MOU. NIGP has assigned 3 employees to perform the work of UPPCC. Form 990, Part VI, Section B, line 11 The Program Director reviews the 990 first, followed by the CEO. The Board of Directors reviews the 990 prior to it being signed and filed. 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 105,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,827. 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.