PHARMACY TECHNICIAN CERTIFICATION BOARD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PHARMACY TECHNICIAN CERTIFICATION BOARD (EIN 52-1923733)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-12
- IRS object ID
- 201242869349300634
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-12T13:15:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521923733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHARMACY TECHNICIAN CERTIFICATION BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHAR | NameControl |
| Phone | 2026284410 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 CONSTITUTION AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200372985 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVERETT B MCALLISTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2026284410 | Phone |
| Date Signed | 2012-10-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH G KOSNETT | Name |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EVERETT B MCALLISTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 CONSTITUTION AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200372985 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14180477 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PTCB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PTCB PROMOTES PATIENT SAFETY BY SERVING AS THE NATIONAL STANDARD FOR CERTIFICATION OF AND INFORMATION ON PHARMACY TECHNICIANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 7000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 618 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12395810 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11820899 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 217656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 228416 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18024 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9896 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12631490 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12059211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5169 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1275201 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1613271 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7602073 | OtherExpensePriorYear |
| Other Expenses Current Year | 7150393 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8883024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8768833 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3748466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3290378 | RevenuesLessExpensesCY |
| Total Assets BOY | 11694088 | TotalAssetsBOY |
| Total Assets EOY | 11775517 | TotalAssetsEOY |
| Total Liabilities BOY | 4397358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4363865 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7296730 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7411652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PTCB DEVELOPS, MAINTAINS, PROMOTES, AND ADMINISTERS A NATIONALLY ACCREDITED CERTIFICATION PROGRAM FOR PHARMACY TECHNICIANS TO ENABLE THE MOST EFFECTIVE SUPPORT OF PHARMACISTS TO ADVANCE PATIENT SAFETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE PHARMACY TECHNICIAN CERTIFICATION BOARD (PTCB) WAS ESTABLISHED IN JANUARY 1995 AND IS GOVERNED BY FIVE ORGANIZATIONS: THE AMERICAN PHARMACISTS ASSOCIATION; THE AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS; THE ILLINOIS COUNCIL OF HEALTH-SYSTEM PHARMACISTS; THE MICHIGAN PHARMACISTS ASSOCIATION; AND THE NATIONAL ASSOCIATION OF BOARDS OF PHARMACY. PTCB IS A NATIONAL CERTIFICATION PROGRAM THAT ENABLES PHARMACY TECHNICIANS TO WORK MORE EFFECTIVELY WITH PHARMACISTS TO OFFER SAFE AND EFFECTIVE PATIENT CARE AND SERVICE. PTCB DEVELOPS, MAINTAINS, PROMOTES AND ADMINISTERS A NATIONAL COMMISSION OF CERTIFYING AGENCIES- (NCCA) ACCREDITED CERTIFICATION PROGRAM FOR PHARMACY TECHNICIANS. THE PTCB EXAMINATION WAS DEVELOPED BY PTCB TO DETERMINE WHETHER INDIVIDUALS HAVE MASTERED THE KNOWLEDGE AND SKILLS NECESSARY TO PRACTICE AS A PHARMACY TECHNICIAN. SINCE 1995, PTCB HAS CERTIFIED OVER 400,000 PHARMACY TECHNICIANS THROUGH THE EXAM AND TRANSFER PROCESS. IN 2011, PTCB CERTIFIED OVER 39,000 PHARMACY TECHNICIANS AND RECERTIFIED OVER 81,500 PHARMACY TECHNICIANS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PHARMACISTS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026284410 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 CONNECTICUT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200372985 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MELISSA MURER CORRIGAN RPH | ||||||||
| EXEC DIR/SECY (THRU NOV 2011) | 40.00 | X | X | 272542 | 0 | 45997 | ||
| LARRY D WAGENKNECHT RPH | ||||||||
| MEMBER AT LARGE | 4.00 | X | 0 | 0 | 0 | |||
| SCOTT A MEYERS MS RPH | ||||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| THOMAS E MENIGHAN BPHARM MBA FAP | ||||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| HENRI R MANASSE JR PHD SCD | ||||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| CARMEN A CATIZONE MS RPH | ||||||||
| CERTIFICATION COUNCIL CHAI | 4.00 | X | 0 | 0 | 0 | |||
| WILLIAM M SCHIMMEL | ||||||||
| ASSOC. EXEC. DIRECTOR | 40.00 | 159464 | 0 | 3803 | X | |||
| MARK FRANCO | ||||||||
| DIRECTOR, FINANCE & ADMINISTRATION | 40.00 | 102140 | 0 | 12575 | X | |||
| MEGAN E SHEAHAN PHARMD | ||||||||
| DIRECTOR, PROFESSIONAL AFFAIRS | 40.00 | 101336 | 0 | 6332 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 635482 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68707 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NCS PEARSON INC | |||||
| 5601 GREEN VALLEY DRIVE | BLOOMINGTON | MN | 55437 | ADMINISTERS PTCE | 4319643 |
| APHA | |||||
| 2215 CONSTITUTION AVENUE | WASHINGTON | DC | 20037 | ADMIN. SERVICES | 542575 |
| TELECOM | |||||
| 1000 BROADWAY SUITE 320 | OAKLAND | CA | 94607 | CUSTOMER SERVICE | 290249 |
| RICHARD GOLDBERG & ASSOCIATES | |||||
| 170 SCOTCH ROAD | EWING | NJ | 08628 | LEGAL SERVICES | 209521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CERTIFICATION FEES | 611710 | 7516972 | 7516972 |
| RECERTIFICATION FEES | 611710 | 4008249 | 4008249 |
| PRACTICE EXAM FEES | 611710 | 146392 | 146392 |
| VERIFICATION FEES | 611710 | 83465 | 83465 |
| SPONSORED PROJECTS | 611710 | 65821 | 65821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11820899 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21052 | TotalRevenueColumn |
| Exclusion | $21,052 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2870 | TotalRevenueColumn |
| Exclusion | $2,870 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2328630 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2121266 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207364 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207364 | TotalRevenueColumn |
| Exclusion | $207,364 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MAILING LIST RENTAL | 900004 | 7000 | 7000 | |
| OTHER INCOME | 900099 | 26 | $26 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7026 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12059211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11820899 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7000 | UnrelatedBusinessRevenue |
| Exclusion | $231,312 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5169 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489976 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914671 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38078 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106629 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63917 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276522 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38122 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4578243 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658983 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412860 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144241 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196741 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134977 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51024 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123348 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18184 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51213 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| INCOME TAX | 695 |
| BANK FEES | 298257 |
| TEMPORARY SALARIES | 41305 |
| RECRUITMENT | 41000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65178 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8768833 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3811865 | BOY |
| EOY | 4027076 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498298 | BOY |
| EOY | 589579 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287025 | BOY |
| EOY | 223899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 414952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 383847 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24557 | BOY |
| EOY | 31105 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7072343 | BOY |
| EOY | 6903858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11694088 | BOY |
| EOY | 11775517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696868 | BOY |
| EOY | 817080 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650490 | BOY |
| EOY | 600120 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050000 | BOY |
| EOY | 2946665 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4397358 | BOY |
| EOY | 4363865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7296730 | BOY |
| EOY | 7411652 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7296730 | BOY |
| EOY | 7411652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11694088 | BOY |
| EOY | 11775517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3290378 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3175456 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76510 | OtherCostOrOtherBasis |
| Depreciation | 49405 | Depreciation |
| Book Value | 27105 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338442 | OtherCostOrOtherBasis |
| Depreciation | 334442 | Depreciation |
| Book Value | 4000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31105 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO AMER SOC OF HEALTH SYSTEM PHARMACISTS | $589,333 |
| PAYABLE TO IL COUNCIL OF HEALTH SYSTEM PHARMACISTS | $589,333 |
| PAYABLE TO MICHIGAN PHARMACISTS ASSN | $589,333 |
| PAYABLE TO NATL ASSN OF BOARDS OF PHARMACY | $589,333 |
| PAYABLE TO AMERICAN PHARMACISTS ASSN | $589,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2946665 | TotalOfAmounts |
| Total Revenue | 12059211 | TotalRevenue |
| Total Expenses | 8768833 | TotalExpenses |
| Excess Or Deficit For Year | 3290378 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -228791 | NetUnrealizedGLOnInvestments |
| Other | -$2,946,665 | OtherAmount |
| Total Adjustments | -3175456 | TotalAdjustments |
| Excess Or Deficit Per FS | 114922 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11792298 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -228791 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -228791 | RevenueNotRptdF990 |
| Revenue Subtotal | 12021089 | RevenueSubtotal |
| Investment Expenses Not Included | 38122 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 38122 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12059211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8730711 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8730711 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 38122 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 38122 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8768833 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PTCB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THEREFORE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PTCB'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DISTRIBUTIONS TO GOVERNING ORGANIZATIONS -2,946,665. | |
| DISTRIBUTIONS TO GOVERNING ORGANZIATIONS: THE PTCB OWNERS AGREEMENT STIPULATES THAT EACH YEAR, THE PTCB GOVERNING ORGANIZATIONS RECEIVE CASH DISTRIBUTIONS FROM PTCB'S OPERATIONS. PTCB'S GOVERNING ORGANIZATIONS ARE SECTION 501(C) ENTITIES (SEE PART III); PTCB WAS CREATED TO FURTHER THE EXEMPT PURPOSES OF THOSE ORGANIZATIONS IN A COHESIVE AND EFFICIENT MANNER. DISTRIBUTIONS TO THE PTCB GOVERNING ORGANIZATIONS ARE UTILIZED BY THOSE ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PTCB PROVIDES EDUCATIONAL GRANTS THAT SUPPORT THE RECOGNITION OF PHARMACY TECHNICIANS USING A THOROUGH REVIEW AND APPROVAL PROCESS. PTCB REVIEWS THE INITIAL PROGRAM SCOPE VERSUS THE FINAL PRODUCT TO ENSURE THE PROGRAM HAS MET ITS PROPOSED EDUCATIONAL GOAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELISSA MURER CORRIGAN RPH | |||||||||||||
| 272092 | 0 | 0 | 0 | 450 | 0 | 31174 | 0 | 20640 | 0 | 324356 | 0 | 0 | 0 |
| WILLIAM M SCHIMMEL | |||||||||||||
| 154380 | 0 | 4783 | 0 | 301 | 0 | 1687 | 0 | 4470 | 0 | 165621 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| AMERICAN PHARMACISTS ASSOCIATION (APHA) | |||
| TOM MENIGHAN IS THE CEO OF APHA, AND ALSO A BOARD MEMBER OF PTCB. | 374869 | PAYMENTS TO APHA FOR OFFICE SPACE AND SERVICES | 0 |
| AMERICAN PHARMACISTS ASSOCIATION (APHA) | |||
| TOM MENIGHAN IS THE CEO OF APHA, AND ALSO A BOARD MEMBER OF PTCB. | 155533 | EXPENSES PAID ON PTCB'S BEHALF BY APHA, AND REIMBURSED BY PTCB | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF GOVERNORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS AT THE BEGINNING OF EACH YEAR. THE SIGNED CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD MEMBERS PRIOR TO EVERY FACE-TO-FACE MEETING AND REFERENCED DURING ACTIVITIES INVOLVING THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF PTCB'S EXECUTIVE DIRECTOR IS DETERMINED THROUGH COMPARABILITY ANALYSIS CONDUCTED BY AN INDEPENDENT CONSULTANT; ADDITIONALLY, THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT. THE PTCB BOARD APPROVES THE COMPENSATION PACKAGE. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH A COMPARABILITY ANALYSIS CONDUCTED BY AN INDEPENDENT CONSULTANT; COMPENSATION APPROVAL IS DONE BY THE PTCB EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -228,791. DISTRIBUTIONS TO GOVERNING ORGANIZATIONS -2,946,665. TOTAL TO FORM 990, PART XI, LINE 5: -3,175,456. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |