2013-10-15T11:39:42-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2012-01-01 541717110 NATIONAL CERTIFICATION BOARD FOR THERAPEUTIC MASSAGE & BODYWORK INC NATI 6306278000 1901 SOUTH MEYERS ROAD NO 240 OAKBROOK TERRACE IL 60181 STEVE KIRIN 6306278000 2013-10-11 1 GREGORY S ADAMS P00095597 6305738600 2012 2016-03-07 17:11:31Z STEVE KIRIN 1901 S MEYERS RD STE 240 OAKBROOK TRC IL 60181 4745527 0 X WWW.NCBTMB.ORG X 1994 VA TO DEFINE AND ADVANCE THE HIGHEST STANDARDS IN THE MASSAGE THERAPY AND BODYWORK PROFESSION. 9 9 30 70 0 0 0 0 5357738 4495756 13526 69756 70445 50715 5441709 4616227 0 0 0 0 1771721 1534431 0 0 0 3442662 3255637 5214383 4790068 227326 -173841 3301170 3434507 658952 884818 2642218 2549689 X TO DEFINE AND ADVANCE THE HIGHEST STANDARDS IN THE MASSAGE THERAPY AND BODYWORK PROFESSION. 0 0 CERTIFICATION: PROVIDED NATIONAL WRITTEN EXAM FOR PRACTITIONERS TO DEMONSTRATE THEIR MASTERY OF THE FIVE BASIC KNOWLEDGE AREAS COMMON TO THE PROFESSION. MARKETING: PRODUCED AND DISTRIBUTED LITERATURE AND OTHER MEDIA PROMOTING THE BENEFITS OF THERAPEUTIC MASSAGE AND BODYWORK. COMMITTEES: PROVIDED OPPORTUNITIES FOR PRACTITIONERS TO PARTICIPATE IN THE DEVELOPMENT & ADMINISTRATION OF ACTIVITIES DESIGNED TO FOSTER HIGH ETHICAL STANDARDS WHILE ADVANCING THE PROFESSION. LEGISLATIVE: WORKED TO ENSURE APPROPRIATE STATE AND LOCAL REGULATION OF THERAPEUTIC MASSAGE AND ITS PRACTITIONERS THROUGH WORK WITH STATE AGENCIES AND LOCAL OFFICIALS. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 30 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEVE KIRIN 6306278000 1901 SOUTH MEYERS RD STE 240 OAKBROOK TERRACE IL 60181 SUSAN TOSCANO 17.00 X 17250 0 0 LEENA GUPTHA 4.00 X 4750 0 0 ALEXA ZALEDONIS 4.00 X 33400 0 0 JESSICA ABEGG 4.00 X 1200 0 0 JUILIA HAYES 4.00 X 2500 0 0 W RANDY SNYDER 4.00 X 0 0 0 BRUCE BALTZ 4.00 X 3000 0 0 RONNI BURNS 4.00 X 6150 0 0 JUDY SILCOCK 4.00 X 3250 0 0 MIKE WILLIAMS 40.00 X 237500 0 0 309000 0 0 1 0 1 0 PEARSON VUE 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 TESTING SERVICES 896672 GKG LAW PC 1054 THIRTY-FIRST STREET NW SUI WASHINGTON DC 20007 LEGAL SERVICES 373793 THE OHLMANN GROUP 1605 NORTH MAIN STREET DAYTON OH 45405 MARKETING SERVICES 356220 MIKE WILLIAMS AND ASSOCIATES 3400 WELLS WAY JOLIET IL 60431 MANAGEMENT SERVICES 237500 OBT I LIMITED PARTNERSHIP 2175 POINT BLVD SUITE 125 ELGIN IL 60123 RENTAL SERVICES 178180 5 EXAMINATION 541900 2776709 2776709 RECERTIFICATION 541900 1506845 1506845 APPROVED PROVIDER PROG 541900 154130 154130 STUDY GUIDES 541900 58072 58072 4495756 66093 66093 132963 129300 3663 3663 3663 MAILING LIST 900099 42431 42431 OTHER 900099 8284 8284 50715 4616227 4550134 0 66093 242500 1077092 19768 107419 87652 531470 19614 21000 13738 148564 311205 125778 140249 183512 46870 341141 83704 36947 EXAM ADMINISTRATION FEE 884802 PRINTING & PUBLICATION 75311 GOVERNMENT AFFAIRS 70027 STUDY GUIDE 49256 172449 4790068 712768 563378 30372 14990 121092 36995 921324 508134 254307 413190 2062987 2201625 119644 0 204329 3301170 3434507 365124 662990 293828 221828 658952 884818 X 2642218 2549689 2642218 2549689 3301170 3434507 -173841 81312 0 X X 0 1 X 1 0 182930 110631 72299 514493 394122 120371 223901 3381 220520 413190 TEST DEVELOPMENT FEES 204329 204329 X 4697539 81312 81312 4616227 0 4616227 4790068 0 4790068 0 4790068 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 X X X 0 0 0 MIKE WILLIAMS 237500 0 0 0 0 0 0 0 0 0 237500 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED ITS CHIEF EXECUTIVE OFFICER ROLE TO AN OUTSOURCED MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED ON AN ANNUAL BASIS BY THE AT-LARGE POPULATION OF THE NATIONAL CERTIFICATION BOARD IN GOOD STANDING. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WILL REVIEW A DRAFT OF THE FORM 990 AND MAKE ANY NECESSARY CHANGES. THE FINANCE COMMITTEE WILL REVIEW BEFORE THE RETURN BECOMES FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C NATIONAL CERTIFICATION BOARD OF THERAPEUTIC MASSAGE AND BODYWORK (NCBTMB) HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO BOARD MEMBERS, STAFF AND VOLUNTEERS. NCBTMB CURRENTLY TRACKS THE SUBMISSION OF THESE FORMS WHEN COMPLETED BY BOARD MEMBERS, STAFF AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO POSITION, TOP MANAGEMENT, OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON THE REVIEW OF THE MARKETPLACE AND OTHER PEER GROUP ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO POSTED ON THE PUBLIC WEBSITE GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C NATIONAL CERTIFICATION BOARD OF THERAPEUTIC MASSAGE & BODYWORK HAS A FINANCE COMMITTEE THAT REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND FORM 990 BEFORE THEY ARE PUBLISHED.