2014-08-12T08:53:28-05:00 2013-12-31 202259573 THOMSON BROCK LUGER & COMPANY 3375-G CAPITAL CIRCLE N E TALLAHASSEE FL 32308 990 2013-01-01 596135438 FLORIDA PHYSICAL THERAPY ASSOCIATION INC FLOR 8502221243 2104 DELTA WAY NO 7 TALLAHASSEE FL 32303 MICHELLE HIGDON VICE EXECUTIVE DIRECTOR 8502221243 2014-07-29 1 MATTHEW R HANSARD P00273516 8503857444 2013 2016-03-07 17:11:31Z TAD FISHER 2104 DELTA WAY TALLAHASSEE FL 32303 1771044 0 X WWW.FPTA.ORG X 1950 FL THE FLORIDA PHYSICAL THERAPY ASSOCIATION'S MISSION IS TO PROMOTE THE COMMON GOOD AND WELFARE OF ALL CITIZENS IN THE STATE OF FLORIDA, TO PROMOTE THE ART AND SCIENCE OF MEDICINE THROUGH THE UNDERSTANDING AND UTILIZATION OF THE FUNCTIONS AND PROCEDURES OF PHYSICAL THERAPY IN THE PREVENTION, TREATMENT AND ALLEVIATION OF HUMAN AILMENTS, TO MEET THE PHYSICAL THERAPY NEEDS AND INTEREST OF ITS MEMBERS, TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICES AND TO EDUCATE THE PUBLIC AND ITS MEMBERS OF PHYSICAL THERAPY RESEARCH. 19 19 8 19 23275 12324 438589 462497 366996 474147 64029 24599 40678 39304 910292 1000547 0 28700 0 0 409459 446961 0 0 0 531940 560658 941399 1036319 -31107 -35772 1981120 1975101 183462 97533 1797658 1877568 FLORIDA PHYSICAL THERAPY ASSOCIATION'S PRIMARY MISSION IS TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTEREST OF ITS MEMBERS AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICE. 0 0 CONDUCTS CONVENTIONS, SEMINARS, AND MEETINGS: ANNUAL MEETING ATTENDED BY APPROXIMATELY 554 PERSONS AND SRPING MEETING ATTENDED BY APPROXIMATELY 332 PERSONS. PROVIDE ACCREDITATIONS FOR CONTINUING EDUCATION COURSES FOR THE PHYSICAL THERAPY PROFESSION IN FLORIDA. TO RETAIN A STRONG MEMBERSHIP BASE OF PHYSICAL THERAPISTS IN FLORIDA AND PRODUCE "PUBLICATION OF JOURNAL - FLORIDA PHYISCAL THEREAPY ASSOCIATION" WHICH IS PUBLISHED MONTHLY AND DISTRIBUTED TO APPROXIMATELY 4,709 MEMBERS. 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 0 1 8 1 1 1 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X TAD FISHER 8502221243 2104 DELTA WAY SUITE 7 TALLAHASSEE FL 32303 KATHY SWANICK PRESIDENT 1.00 X X 2500 0 0 DAN CURTIS TREASURER 1.00 X X 0 0 0 JODI LIPHART SECRETARY 1.00 X X 0 0 0 MERYL ALAPPATTU VICE PRESIDENT 1.00 X X 0 0 0 JAMIE DYSON DIRECTOR 1.00 X 0 0 0 RAINE OSBORNE DIRECTOR 1.00 X 0 0 0 GINA MUSOLINO DIRECTOR 1.00 X 0 0 0 DONNI WELCH-RAWLS DIRECTOR 1.00 X 0 0 0 BOB ROWE DIRECTOR 1.00 X 0 0 0 MELISSA DALY DIRECTOR 1.00 X 0 0 0 LAURA SHIMKO DIRECTOR 1.00 X 0 0 0 STEVE AMBLER DIRECTOR 1.00 X 0 0 0 AMBER YAMPOLSKY DIRECTOR 1.00 X 0 0 0 THOMAS EBERLE DIRECTOR 1.00 X 0 0 0 TOM ZELLER DIRECTOR 1.00 X 0 0 0 MARY H CONNORS DIRECTOR 1.00 X 0 0 0 VIOLET PARKER DIRECTOR 1.00 X 0 0 0 ERIC CHACONAS DIRECTOR 1.00 X 0 0 0 SHEILA NICHOLSON PAST PRESIDENT 1.00 X X 7500 0 0 TAD FISHER EXECUTIVE DIRECTOR 40.00 X 136058 0 20466 146058 0 20466 1 0 1 0 0 462497 462497 CONTINUING EDUCATION 541900 306002 306002 CONFERENCES 541900 141156 141156 EXHIBITS/JOB FAIR 541900 26630 26630 359 359 474147 9432 9432 12521 12521 3508 0 3508 3508 3508 785664 770497 15167 15167 15167 ADVERTISING 541800 23275 23275 23275 1000547 486668 23275 28107 17500 11200 136058 224364 60472 26067 10262 76839 68101 61287 11649 128341 128536 16101 7632 UNRELATED BUSINESS INCO 1861 CREDIT CARD FEES 11966 BOARD EXPENSE 10590 DISTRICT ALLOCATIONS 8826 18667 1036319 239893 110544 1381119 69431 1775 2395 1291 438243 101577 352767 336666 4275 1456065 1981120 1975101 13610 11914 104613 70620 65239 14999 183462 97533 X 1797658 1877568 1797658 1877568 1981120 1975101 -35772 115682 0 X X 0 1 X 1 0 FLORIDA PHYSICAL THERAPY POLITICAL ACTION COMMITTEE 2104 DELTA WAY SUITE 7 TALLAHASSEE FL 32303 260683635 16133 0 0 0 462497 91805 91805 87874 3931 PART I-A, LINE 1: THE FLORIDA PHYSICAL THERAPY ASSOCIATION RECEIVES CONTRIBUTIONS FROM MEMBERS AND DIRECTLY DISTRIBUTES AN ALLOWED PORTION OF THOSE AMOUNTS TO THE FLORIDA PHYSICAL THERAPY ASSOCIATION POLITICAL ACTION COMMITTEE (A 527 ORGANIZATION). THESE AMOUNTS ARE USED TO PURSUE POLITICAL ISSUES RELATED TO THE PROFESSION AND PRACTICE OF PHYSICAL THERAPISTS IN FLORIDA. 80000 80000 302357 68482 233875 55886 33095 22791 336666 CORPORATE BONDS AND NOTES 689792 C EQUITIES 766273 C 1456065 570 AMOUNTS HELD ON BEHALF OF OTHERS 13779 TENANT SECURITY DEPOSIT 650 14999 X 1116229 115682 115682 1000547 0 1000547 1036319 0 1036319 0 1036319 PART X, LINE 2: U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE ASSOCIATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ASSOCIATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ASSOCIATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ASSOCIATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2013 AND 2012. 1 DONATION PLEADGE FOR SPONSORSHIP AT GALADONATION PLEDGE FOR TABLE SPONSORSHIP AT GALADONATION PLEDGE FOR SPONSORSHIP AT GALA FOUNDATION FOR PHYSICAL THERAPY 1111 NORTH FAIRFAX ST ALEXANDRIA VA 22314 136161225 501(C)(3) 5000 DONATION PLEDGE FOR DESTINATION: RESEARCH FUNDS FOUNDATION FOR PHYSICAL THERAPY 1111 NORTH FAIRFAX ST ALEXANDRIA VA 22314 136161225 501(C)(3) 12500 DONATION PLEDGE FOR REFFERAL FOR PROFIT INVESTIGATION STUDY SCHOLARSHIPS AND GRANTS 2 11200 FMV PART I, LINE 2: THE APPLICATION PROCESS PROCESS BEGINS WHEN A CALL TO THE MEMBERSHIP FOR ANY GRANT OR SCHOLARSHIPS IS PERFORMED. THE APPLICATION PROCESS INCLUDES WHY THE PERSON BELIEVES THEY SHOULD RECEIVE THE GRANT AND ACTIONS REQUIRED ONCE THEY RECEIVE THE GRANT. RESEARCH GRANTS ARE REVIEWED BY THE RESEARCH COMMITEE AND OTHER GRANTS/SCHOLARSHIPS ARE REVIEWED BY THE VICE PRESIDENT AND THEIR COMMITTEE. 0 0 0 TAD FISHER EXECUTIVE DIRECTOR 136058 0 0 0 0 0 4050 0 16416 0 156524 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION'S MEMBERS HAVE VOTING RIGHTS IN ELECTING BOARD MEMBERS AND OVERSEEING SIGNIFICANT DECISIONS REGARDING THE ORGANIZATION'S BUSINESS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S MEMBERS HAVE EQUAL VOTING RIGHTS IN THE ELECTION PROCESS OF THEIR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION'S MEMBERS HAVE EQUAL VOTING RIGHTS REGARDING IMPORTANT DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 CURRENTLY THE ASSOCIATION DOES NOT HAVE POLICY REQUIRING BOARD REVIEW AND APPROVAL OF THE 990 TAX RETURN PRIOR TO ITS FILING, BUT IT IS AN ISSUE THAT IS UNDER REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S VICE EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD TO DETERMINE IF IT COMPARABLE TO THE CURRENT MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FLORIDA PHYSICAL THERAPY POLITICAL ACTION COMMITTEE 2104 DELTA WAY SUITE 7 TALLAHASSEE FL 32303 260683635 SUPPORT STATE AND LOCAL CANDIDATES IN THEIR EFFORTS TO GET ELECTED. FL 527 FLORIDA PHYSICAL THERAPY ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0