2014-05-08T16:40:53-05:00 2013-12-31 521220482 KAISER SCHERER & SCHLEGEL PLLC 1410 SPRING HILL ROAD SUITE 400 MCLEAN VA 22102 990 2013-01-01 630946217 FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY FEDE 7032993100 124 WEST STREET SOUTH 3RD FL ALEXANDRIA VA 22314 LARRY J WILKERSON CFO 7032993100 2014-05-08 1 G D ARNOLD III P00437391 7038474660 2013 2015-11-30 17:44:51Z LARRY J WILKERSON 124 WEST STREET SOUTH 3RD FL ALEXANDRIA VA 22314 21512402 0 X WWW.FSBPT.ORG X 1987 AL PROVIDE SERVICE AND LEADERSHIP THAT PROMOTE SAFE & COMPETENT PHYSICAL THERAPY PRACTICE. 8 8 62 150 0 0 0 0 11958467 11901962 1240247 2211068 337886 368906 13536600 14481936 50000 0 0 0 5650828 6339624 0 0 0 4764493 5071879 10465321 11411503 3071279 3070433 27016639 32359771 2380602 4226125 24636037 28133646 X TO PROTECT THE PUBLIC BY PROVIDING SERVICE AND LEADERSHIP THAT PROMOTE SAFE AND COMPETENT PHYSICAL THERAPY PRACTICE. 0 0 4036780 11390471 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. 1447682 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. 577407 371919 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. 1045157 24060 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. 1045157 24060 7107026 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 19 0 1 62 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X LARRY J WILKERSON CFO 7032993100 124 WEST STREET SOUTH 3RD FL ALEXANDRIA VA 22314 MARGARET DONOHUE PT PRESIDENT 10.40 X X 10000 0 0 NANCY KIRSCH PT DPT VICE PRESIDENT 5.40 X X 5000 0 0 RON SEYMOUR PT SECRETARY 5.40 X X 5000 0 0 NATALIE HARMS PT TREASURER 5.40 X X 5000 0 0 JAMES HEIDER DIRECTOR 5.40 X 5000 0 0 JEFF ROSA DIRECTOR 5.40 X 0 0 0 DAVID RELLING DIRECTOR 5.40 X 5000 0 0 KENNITH GORDON PUBLIC MEMBER 5.40 X 5000 0 0 WILLIAM HATHERILL CEO 44.00 X 476665 0 211782 LARRY WILKERSON CFO 44.00 X 255962 0 107219 MARK LANE VICE PRESIDENT 44.00 X 205439 0 105822 SUSAN LAYTON COO 44.00 X 235711 0 37309 LORIN MUELLER MANAGING DIR - ASSESSMENT 44.00 X 191564 0 30484 SEIF MAHMOUD MANAGING DIR - INFORMATION 44.00 X 165763 0 30073 CHRISTINE SOUSA MANAGING DIR - EXAM SERVIC 44.00 X 150465 0 24668 BRANDON ROGERS INFORMATION SYSTEMS OPERAT 40.00 X 135994 0 29035 SUMANTH KOLLIPARA SENIOR SOFTWARE DEVELOPER 40.00 X 123378 0 27776 YU ZHANG PSYCHOMETRICIAN III 40.00 X 120788 0 23551 2101729 0 627719 15 0 1 0 STICKSHIFT SOLUTIONS 6040 CALLAWAY COURT CENTREVILLE VA 20121 SOFTWARE DEVELOPMENT 411925 PROMETRIC PO BOX 223608 PITTSBURGH PA 15251 TESTING CENTER & ADA 294661 NOVA INFO SYSTEM MERCHANT 4020 UNIVERSITY DR STE 101 FAIRFAX VA 22030 PROCESS CREDIT CARD PURCHASES 219324 HEURISTIC SOLUTIONS 1220 N FILLMORE STREET ARLINGTON VA 22201 SOFTWARE PROGRAMMING 216563 TERREMARK NORTH AMERICA PO BOX 951922 DALLAS TX 75395 HOST SITE FOR WEB BASED SYSTEM 172935 5 EXAMINATION FEES 611710 9116341 9116341 SCORE TRANSFER SERVICE 518210 1122325 1122325 SCHOOL RPTS/STUDY GUIDE 611710 1005728 1005728 JURISPRUDENCE EXAMS 611710 345885 345885 EXAM FEEDBACK 611710 127260 127260 184423 184423 11901962 973655 973655 8267879 7030466 1237413 1237413 1237413 AFFILIATE REIMBURSEMENTS 561000 301449 301449 MISCELLANEOUS 611710 67457 67457 368906 14481936 14481936 0 0 1757760 910804 846956 3013214 2715485 297729 999299 769460 229839 263333 202766 60567 306018 235634 70384 100456 53293 47163 25552 25552 128461 128461 479740 319621 160119 6085 6085 241301 203020 38281 388333 378739 9594 38823 38823 1034848 686215 348633 363838 240015 123823 1085665 1085665 41030 41030 EQUIPMENT/SPACE RENTAL 629054 629054 TEST DELIVERY FEES 197753 197753 TEMPS & OTH PERSONNEL E 147638 65486 82152 ADA ACCOMMODATIONS 87608 87608 75694 35042 40652 11411503 7107026 4304477 0 4482444 4649802 17106 17870 77825 89601 9763940 5798783 3979653 3965157 12510995 16400825 5948616 7236516 27016639 32359771 1203756 1300630 343291 256919 833555 2668576 2380602 4226125 X 24636037 28133646 24636037 28133646 27016639 32359771 X 3070433 1253154 -825978 X 0 1 X 1 0 1241225 121722 1119503 1929766 1454558 475208 6592949 4222503 2370446 3965157 DUE FROM AFFILIATES -1200 DEFERRED COMPENSATION 171061 LOAN TO KING-WEST PROPERTIES 6115982 INVESTMENT IN FCCPT 4391796 INVESTMENT IN KING-WEST -3443955 DEPOSITS 2832 7236516 DEFERRED COMPENSATION 2668576 2668576 PART VI, OTHER ASSETS SOFTWARE 6,592,949 LESS ACCUMULATED DEPRECIATION 4,222,503 _________ BOOK VALUE 2,370,446 X X X X 0 1 0 WILLIAM HATHERILL CEO 412041 0 64624 0 0 0 205433 0 6349 0 688447 0 0 0 LARRY WILKERSON CFO 227776 0 28186 0 0 0 99330 0 7889 0 363181 0 0 0 MARK LANE VICE PRESIDENT 195070 0 10369 0 0 0 101741 0 4081 0 311261 0 0 0 SUSAN LAYTON COO 209673 0 26038 0 0 0 33158 0 4151 0 273020 0 0 0 LORIN MUELLER MANAGING DIR - ASSESSMENT 181195 0 10369 0 0 0 27030 0 3454 0 222048 0 0 0 SEIF MAHMOUD MANAGING DIR - INFORMATION 154112 0 11651 0 0 0 23936 0 6137 0 195836 0 0 0 CHRISTINE SOUSA MANAGING DIR - EXAM SERVIC 140133 0 10332 0 0 0 21215 0 3453 0 175133 0 0 0 BRANDON ROGERS INFORMATION SYSTEMS OPERAT 135994 0 0 0 0 0 19932 0 9103 0 165029 0 0 0 SUMANTH KOLLIPARA SENIOR SOFTWARE DEVELOPER 123378 0 0 0 0 0 17937 0 9839 0 151154 0 0 0 PART I, LINE 4B 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. 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. 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 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 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 KING-WEST PROPERTIES INC D 6115982 OUTSTANDING CASH LOAN KING-WEST PROPERTIES INC K 608056 MARKET RENTAL RATES FOREIGN CREDENTIALING COMMISSION ON PT L 301449 10% OF REVENUE PLUS CALL CNTR ADJ FOREIGN CREDENTIALING COMMISSION ON PT Q 1077489 REIMBURSEMENT OF PAYROLL EXPENSES