FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY (EIN 63-0946217)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-08
- IRS object ID
- 201401289349301130
- Schema version
- 2013v3.0
- 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 | 2014-05-08T16:40:53-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521220482 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAISER SCHERER & SCHLEGEL PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 SPRING HILL ROAD SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630946217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 7032993100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 WEST STREET SOUTH 3RD FL | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY J WILKERSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7032993100 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G D ARNOLD III | PreparerPersonNm |
| PTIN | P00437391 | PTIN |
| Phone | 7038474660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY J WILKERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 WEST STREET SOUTH 3RD FL | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,512,402 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FSBPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICE AND LEADERSHIP THAT PROMOTE SAFE & COMPETENT PHYSICAL THERAPY PRACTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,958,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,901,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,240,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,211,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $337,886 | PYOtherRevenueAmt |
| CY Other Revenue | $368,906 | CYOtherRevenueAmt |
| PY Total Revenue | $13,536,600 | PYTotalRevenueAmt |
| CY Total Revenue | $14,481,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | 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 | $5,650,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,339,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,764,493 | PYOtherExpensesAmt |
| CY Other Expenses | $5,071,879 | CYOtherExpensesAmt |
| PY Total Expenses | $10,465,321 | PYTotalExpensesAmt |
| CY Total Expenses | $11,411,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,071,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,070,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,016,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,359,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,380,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,226,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,636,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,133,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT THE PUBLIC BY PROVIDING SERVICE AND LEADERSHIP THAT PROMOTE SAFE AND COMPETENT PHYSICAL THERAPY PRACTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,036,780 | ExpenseAmt |
| Revenue | $11,390,471 | RevenueAmt |
| Desc | THE FEDERATION DEVELOPED AND ADMINISTERED EXAMS USED BY STATE LICENSING AGENCIES FOR PHYSICAL THERAPISTS AND PHYSICAL THERAPY ASSISTANTS. IN 2013 APPROXIMATELY 24,200 LICENSURE EXAMS, 8,750 JURISPRUDENCE EXAMS AND 10,500 PRACTICE EXAMS WERE PROVIDED TO CANDIDATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,447,682 | ExpenseAmt |
| Desc | THE FEDERATION MAINTAINED A DATABASE OF DISCIPLINARY ACTION TAKEN BY VARIOUS STATE LICENSING AGENCIES WITH RESPECT TO PHYSICAL THERAPISTS AND PHYSICAL THERAPIST ASSISTANTS. SUCH INFORMATION WAS PROVIDED TO STATES' AGENCIES WHO CURRENTLY LICENSE OR ARE CONSIDERING LICENSURE OF A CANDIDATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $577,407 | ExpenseAmt |
| Revenue | $371,919 | RevenueAmt |
| Desc | THE FEDERATION ADMINISTERS JURISPRUDENCE EXAMS ON BEHALF OF ITS MEMBERS. THESE EXAMS ARE REQUIRED BY THE STATE LICENSING AGENCIES. ADDITIONALLY, THE FEDERATION DEVELOPED A CONTINUING COMPETENCE PROGRAM WHICH ASSISTS LICENSURE JURISDICTIONS IN THEIR EFFORTS TO EVALUATE AND MONITOR THE CONTINUED COMPETENCE OF THEIR LICENSEES. THE PROGRAM OFFERS SEVERAL SERVICES AND A SYSTEM CAPTURES INFORMATION THAT LICENSURE JURISDICTIONS CAN ACCESS. INCLUDED IN THE SERVICES ARE: PRACTICE REVIEW TOOLS - A SERIES OF PRACTICE REVIEW EXAMS WHICH ADDRESS GENERAL PRACTICE AND SPECIALTY PRACTICES. CERTIFICATION SERVICES - THE FEDERATION DEVELOPED STANDARDS FOR EVALUATING THE QUALITY OF CONTINUING COMPETENCE OFFERINGS. BY ESTABLISHING STANDARDS AND EVALUATING ACTIVITIES AGAINST THEM, THE FSBPT EXPECTS THE QUALITY OF OFFERINGS TO IMPROVE. LICENSEE SERVICES - LICENSEES MAY PURCHASE A SUBSCRIPTION THAT ALLOWS THEM TO ENTER INFORMATION FOR A SINGLE LICENSE OR MULTIPLE LICENSES. LICENSEES CAN THEN CUSTOMIZE NOTIFICATIONS SO THAT THEY CAN RECEIVE REMINDERS OF WHEN THEIR LICENSES MUST BE RENEWED AND WHAT THEIR CONTINUING COMPETENCE REQUIREMENTS ARE FOR EACH STATE IN WHICH THEY ARE LICENSED. LICENSEES WILL BE ABLE TO TRACK THEIR PROGRESS TOWARD MEETING THE STATES' REQUIREMENTS AS WELL AS SEARCH FOR ACTIVITIES THAT MEET THEIR DEVELOPMENT NEEDS AND ARE APPROVED BY THE JURISDICTION LICENSING AUTHORITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,045,157 | ExpenseAmt |
| Revenue | $24,060 | RevenueAmt |
| Desc | THE FEDERATION SERVES AS A RESOURCE TO ITS MEMBER LICENSURE JURISDICTIONS WHEN THEY HAVE A QUESTION INVOLVING PROFESSIONAL STANDARDS, LEGISLATION, LICENSURE PRACTICES, ETC. IN ADDITION, THE FEDERATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,045,157 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,060 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,107,026 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY J WILKERSON CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032993100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 WEST STREET SOUTH 3RD FL | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARGARET DONOHUE PT | ||||||||
| PRESIDENT | 10.40 | Yes (X) | Yes (X) | $10,000 | $0 | $0 | ||
| NANCY KIRSCH PT DPT | ||||||||
| VICE PRESIDENT | 5.40 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | ||
| RON SEYMOUR PT | ||||||||
| SECRETARY | 5.40 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | ||
| NATALIE HARMS PT | ||||||||
| TREASURER | 5.40 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | ||
| JAMES HEIDER | ||||||||
| DIRECTOR | 5.40 | Yes (X) | $5,000 | $0 | $0 | |||
| JEFF ROSA | ||||||||
| DIRECTOR | 5.40 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RELLING | ||||||||
| DIRECTOR | 5.40 | Yes (X) | $5,000 | $0 | $0 | |||
| KENNITH GORDON | ||||||||
| PUBLIC MEMBER | 5.40 | Yes (X) | $5,000 | $0 | $0 | |||
| WILLIAM HATHERILL | ||||||||
| CEO | 44.00 | Yes (X) | $476,665 | $0 | $211,782 | |||
| LARRY WILKERSON | ||||||||
| CFO | 44.00 | Yes (X) | $255,962 | $0 | $107,219 | |||
| MARK LANE | ||||||||
| VICE PRESIDENT | 44.00 | $205,439 | $0 | $105,822 | Yes (X) | |||
| SUSAN LAYTON | ||||||||
| COO | 44.00 | $235,711 | $0 | $37,309 | Yes (X) | |||
| LORIN MUELLER | ||||||||
| MANAGING DIR - ASSESSMENT | 44.00 | $191,564 | $0 | $30,484 | Yes (X) | |||
| SEIF MAHMOUD | ||||||||
| MANAGING DIR - INFORMATION | 44.00 | $165,763 | $0 | $30,073 | Yes (X) | |||
| CHRISTINE SOUSA | ||||||||
| MANAGING DIR - EXAM SERVIC | 44.00 | $150,465 | $0 | $24,668 | Yes (X) | |||
| BRANDON ROGERS | ||||||||
| INFORMATION SYSTEMS OPERAT | 40.00 | $135,994 | $0 | $29,035 | Yes (X) | |||
| SUMANTH KOLLIPARA | ||||||||
| SENIOR SOFTWARE DEVELOPER | 40.00 | $123,378 | $0 | $27,776 | Yes (X) | |||
| YU ZHANG | ||||||||
| PSYCHOMETRICIAN III | 40.00 | $120,788 | $0 | $23,551 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,101,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $627,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STICKSHIFT SOLUTIONS | |||||
| 6040 CALLAWAY COURT | CENTREVILLE | VA | 20121 | SOFTWARE DEVELOPMENT | $411,925 |
| PROMETRIC | |||||
| PO BOX 223608 | PITTSBURGH | PA | 15251 | TESTING CENTER & ADA | $294,661 |
| NOVA INFO SYSTEM MERCHANT | |||||
| 4020 UNIVERSITY DR STE 101 | FAIRFAX | VA | 22030 | PROCESS CREDIT CARD PURCHASES | $219,324 |
| HEURISTIC SOLUTIONS | |||||
| 1220 N FILLMORE STREET | ARLINGTON | VA | 22201 | SOFTWARE PROGRAMMING | $216,563 |
| TERREMARK NORTH AMERICA | |||||
| PO BOX 951922 | DALLAS | TX | 75395 | HOST SITE FOR WEB BASED SYSTEM | $172,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXAMINATION FEES | 611710 | $9,116,341 | $9,116,341 |
| SCORE TRANSFER SERVICE | 518210 | $1,122,325 | $1,122,325 |
| SCHOOL RPTS/STUDY GUIDE | 611710 | $1,005,728 | $1,005,728 |
| JURISPRUDENCE EXAMS | 611710 | $345,885 | $345,885 |
| EXAM FEEDBACK | 611710 | $127,260 | $127,260 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,901,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $973,655 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,267,879 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,030,466 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,237,413 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,237,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,237,413 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATE REIMBURSEMENTS | 561000 | $301,449 | $301,449 |
| MISCELLANEOUS | 611710 | $67,457 | $67,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $368,906 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,481,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,481,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,760 | TotalAmt |
| Program Services | $910,804 | ProgramServicesAmt |
| Management And General | $846,956 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013,214 | TotalAmt |
| Program Services | $2,715,485 | ProgramServicesAmt |
| Management And General | $297,729 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,299 | TotalAmt |
| Program Services | $769,460 | ProgramServicesAmt |
| Management And General | $229,839 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,333 | TotalAmt |
| Program Services | $202,766 | ProgramServicesAmt |
| Management And General | $60,567 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,018 | TotalAmt |
| Program Services | $235,634 | ProgramServicesAmt |
| Management And General | $70,384 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,456 | TotalAmt |
| Program Services | $53,293 | ProgramServicesAmt |
| Management And General | $47,163 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,552 | TotalAmt |
| Management And General | $25,552 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,461 | TotalAmt |
| Management And General | $128,461 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,740 | TotalAmt |
| Program Services | $319,621 | ProgramServicesAmt |
| Management And General | $160,119 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,085 | TotalAmt |
| Program Services | $6,085 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,301 | TotalAmt |
| Program Services | $203,020 | ProgramServicesAmt |
| Management And General | $38,281 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,333 | TotalAmt |
| Program Services | $378,739 | ProgramServicesAmt |
| Management And General | $9,594 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,823 | TotalAmt |
| Management And General | $38,823 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,848 | TotalAmt |
| Program Services | $686,215 | ProgramServicesAmt |
| Management And General | $348,633 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,838 | TotalAmt |
| Program Services | $240,015 | ProgramServicesAmt |
| Management And General | $123,823 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,665 | TotalAmt |
| Management And General | $1,085,665 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,030 | TotalAmt |
| Management And General | $41,030 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| EQUIPMENT/SPACE RENTAL | $629,054 | $629,054 | |
| TEST DELIVERY FEES | $197,753 | $197,753 | |
| TEMPS & OTH PERSONNEL E | $147,638 | $82,152 | $65,486 |
| ADA ACCOMMODATIONS | $87,608 | $87,608 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,694 | TotalAmt |
| Program Services | $35,042 | ProgramServicesAmt |
| Management And General | $40,652 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,411,503 | TotalAmt |
| Program Services | $7,107,026 | ProgramServicesAmt |
| Management And General | $4,304,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482,444 | BOYAmt |
| EOY | $4,649,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,106 | BOYAmt |
| EOY | $17,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,825 | BOYAmt |
| EOY | $89,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,763,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,798,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,979,653 | BOYAmt |
| EOY | $3,965,157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,510,995 | BOYAmt |
| EOY | $16,400,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,948,616 | BOYAmt |
| EOY | $7,236,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,016,639 | BOYAmt |
| EOY | $32,359,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,756 | BOYAmt |
| EOY | $1,300,630 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,291 | BOYAmt |
| EOY | $256,919 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,555 | BOYAmt |
| EOY | $2,668,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,602 | BOYAmt |
| EOY | $4,226,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,636,037 | BOYAmt |
| EOY | $28,133,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,636,037 | BOYAmt |
| EOY | $28,133,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,016,639 | BOYAmt |
| EOY | $32,359,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,070,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,253,154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$825,978 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,241,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,722 | DepreciationAmt |
| Book Value | $1,119,503 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,929,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,454,558 | DepreciationAmt |
| Book Value | $475,208 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,592,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,222,503 | DepreciationAmt |
| Book Value | $2,370,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,965,157 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | -$1,200 |
| DEFERRED COMPENSATION | $171,061 |
| LOAN TO KING-WEST PROPERTIES | $6,115,982 |
| INVESTMENT IN FCCPT | $4,391,796 |
| INVESTMENT IN KING-WEST | -$3,443,955 |
| DEPOSITS | $2,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,236,516 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $2,668,576 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,668,576 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI, OTHER ASSETS | FormAndLineReferenceDesc |
| Explanation | SOFTWARE 6,592,949 LESS ACCUMULATED DEPRECIATION 4,222,503 _________ BOOK VALUE 2,370,446 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM HATHERILL | ||||||||||||||
| CEO | $412,041 | $0 | $64,624 | $0 | $0 | $0 | $205,433 | $0 | $6,349 | $0 | $688,447 | $0 | $0 | $0 |
| LARRY WILKERSON | ||||||||||||||
| CFO | $227,776 | $0 | $28,186 | $0 | $0 | $0 | $99,330 | $0 | $7,889 | $0 | $363,181 | $0 | $0 | $0 |
| MARK LANE | ||||||||||||||
| VICE PRESIDENT | $195,070 | $0 | $10,369 | $0 | $0 | $0 | $101,741 | $0 | $4,081 | $0 | $311,261 | $0 | $0 | $0 |
| SUSAN LAYTON | ||||||||||||||
| COO | $209,673 | $0 | $26,038 | $0 | $0 | $0 | $33,158 | $0 | $4,151 | $0 | $273,020 | $0 | $0 | $0 |
| LORIN MUELLER | ||||||||||||||
| MANAGING DIR - ASSESSMENT | $181,195 | $0 | $10,369 | $0 | $0 | $0 | $27,030 | $0 | $3,454 | $0 | $222,048 | $0 | $0 | $0 |
| SEIF MAHMOUD | ||||||||||||||
| MANAGING DIR - INFORMATION | $154,112 | $0 | $11,651 | $0 | $0 | $0 | $23,936 | $0 | $6,137 | $0 | $195,836 | $0 | $0 | $0 |
| CHRISTINE SOUSA | ||||||||||||||
| MANAGING DIR - EXAM SERVIC | $140,133 | $0 | $10,332 | $0 | $0 | $0 | $21,215 | $0 | $3,453 | $0 | $175,133 | $0 | $0 | $0 |
| BRANDON ROGERS | ||||||||||||||
| INFORMATION SYSTEMS OPERAT | $135,994 | $0 | $0 | $0 | $0 | $0 | $19,932 | $0 | $9,103 | $0 | $165,029 | $0 | $0 | $0 |
| SUMANTH KOLLIPARA | ||||||||||||||
| SENIOR SOFTWARE DEVELOPER | $123,378 | $0 | $0 | $0 | $0 | $0 | $17,937 | $0 | $9,839 | $0 | $151,154 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FEDERATION ESTABLISHED A DEFERRED COMPENSATION PLAN WHICH IS OFFERED TO KEY EMPLOYEES SELECTED BY THE BOARD OF DIRECTORS. CURRENTLY, THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND A VICE PRESIDENT PARTICIPATE IN THE PLAN. THE PLAN IS A NONQUALIFIED PLAN UNDER IRS GUIDELINES. THE PLAN IS PAYABLE IN PART UNDER AN ELIGIBLE DEFERRED COMPENSATION PLAN WITHIN THE MEANING OF CODE SECTION 457(B) AND IN PART UNDER A NONQUALIFIED PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE GOVERNING BODY OF THE FEDERATION CONSISTED OF 8 VOTING MEMBERS AT THE END OF THE 2013 TAX YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR STAGGERED THREE YEAR TERMS BY MEMBERS OF THE 53 LICENSING JURISDICTIONS AT ANNUAL MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT THIRD PARTY WITH THE ASSISTANCE OF THE ORGANIZATION'S CFO. ONCE COMPLETE, IT IS THOROUGHLY REVIEWED BY THE CFO AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND THE ORGANIZATION'S CFO IS RESPONSIBLE FOR TRACKING TRANSACTIONS DURING THE YEAR TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZES THE SERVICES OF AN INDEPENDENT THIRD PARTY TO REVIEW AND ADVISE ON THE SALARY ADMINISTRATION PROGRAM. THIS INVOLVES GENERATING A DETAILED SURVEY OF POSITIONS THAT ARE COMPARABLE TO THE ORGANIZATION'S BASED ON JOB DESCRIPTION, SIZE AND GEOGRAPHIC LOCATION. THE INFORMATION FROM THE SURVEY IS USED TO ESTABLISH PAY RANGES BY POSITION. THE STUDY RESULTS ARE APPROVED BY THE BOARD OF DIRECTORS. BY POLICY, THE SALARY RANGES MUST BE FOLLOWED. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING THE ANNUAL SALARY OF THE CEO BASED ON THE GUIDELINES PREVIOUSLY DESCRIBED. ANY BONUSES FOR THE CEO OR OTHER SENIOR STAFF ARE APPROVED BY THE BOARD OF DIRECTORS. THE CEO IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND SENIOR STAFF, SUBJECT TO THE GUIDELINES PREVIOUSLY DESCRIBED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ONLY INFORMATION CONTAINED IN THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST SWAP AGREEMENT OF SUB 639,986. DEFERRED COMPENSATION - CORRECTION OF PRIOR PERIOD -1,465,964. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| KING-WEST PROPERTIES INC | |||||||||
| 124 WEST STREET SOUTH 3RD FL | ALEXANDRIA | VA | 223141917 | 205211100 | OFFICE BLDG RENTAL | VA | 501(C)(2) | FED OF ST BOARDS OF PHYS THERAPY | Yes (1) |
| FOREIGN CREDENTIALING COMMISSION ON PHYSICAL THERAPY | |||||||||
| 124 WEST STREET SOUTH 3RD FL | ALEXANDRIA | VA | 223141917 | 541907410 | REVIEWING FOREIGN CREDENTIALS FOR PHYSICAL THERAPY APPLICANTS | DE | 501(C)(6) | FED OF ST BOARDS OF PHYS THERAPY | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KING-WEST PROPERTIES INC | ||
| D | $6,115,982 | OUTSTANDING CASH LOAN |
| KING-WEST PROPERTIES INC | ||
| K | $608,056 | MARKET RENTAL RATES |
| FOREIGN CREDENTIALING COMMISSION ON PT | ||
| L | $301,449 | 10% OF REVENUE PLUS CALL CNTR ADJ |
| FOREIGN CREDENTIALING COMMISSION ON PT | ||
| Q | $1,077,489 | REIMBURSEMENT OF PAYROLL EXPENSES |