PEDORTHIC FOOTCARE ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PEDORTHIC FOOTCARE ASSOCIATION INC (EIN 23-7021200)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201132289349301093
- Schema version
- 2009v1.7
- 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 | 2011-08-12T16:32:46-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237021200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDORTHIC FOOTWEAR ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEDO | NameControl |
| Phone | 2023671145 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW No 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Lagana | Name |
| Title | executive director | Title |
| Phone | 2023671145 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108840220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | brian lagana | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW No 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1157568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PEDORTHICS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | REPRESENTS THE INTERESTS OF THE CERTIFIED AND/OR LICENSED PEDORTHIST AND SUPPORTS THE PEDORTHICS PROFESSION AT LARGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 133517 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1033064 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1104785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -14396 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1080766 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1157568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1275168 | OtherExpensePriorYear |
| Other Expenses Current Year | 1175821 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1275168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1175821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -194402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18253 | RevenuesLessExpensesCY |
| Total Assets BOY | 518680 | TotalAssetsBOY |
| Total Assets EOY | 734821 | TotalAssetsEOY |
| Total Liabilities BOY | 571606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 806000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -52926 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -71179 | NetAssetsOrFundBalancesEOY |
| Mission Description | To represent the interests of the certified and/or licensed pedorthist and supports the pedorthics profession at large. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | SYMPOSIa: The annual Symposium provides members the opportunity to earn continuing education points and advance their professional development through high-end general and breakout sessions; network with colleagues; and visit the diverse and expanding exhibit hall to view the latest products and services available to the pedorthic practitioner. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT RELATIONS: WORK WITH VARIOUS GOVERNMENT AGENCIES (STATE LICENSING BOARDS, MEDICARE, MEDICAID AND CONGRESS) ON ISSUES RELATING TO REIMBURSEMENT OF PEDORTHIC SERVICES AS WElL AS SETTING STANDARDS FOR THESE SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Publications and communications: Directory- highlights pedorthic education programs offered by member schools-in-good-standing. Current Pedorthics magazine - the only professional allied healthcare magazine dedicated solely to the practice of pedorthics.Website - PFA Online monthly e-newsletter supplementing current pedorthics magazine. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56498 | Expense |
| Revenue | 12546 | Revenue |
| Description | Education: PFA's Council on Pedorthic Education offers the pedorthic and allied health communities continuing education programs, geared to enhance professional development. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 56498 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12546 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 56498 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CO MR RUSSELL NUZUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023671160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANE LAFONTSEE | ||||||
| president | 1.00 | X | X | 0 | 0 | 0 |
| KRISTI HAYES | ||||||
| vice president | 1.00 | X | X | 0 | 0 | 0 |
| liZ CHILES | ||||||
| treasurer | 1.00 | X | X | 0 | 0 | 0 |
| jaMIE DICK | ||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 |
| ryan nichols | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARLON COMPTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| jay zaffater | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| dean mason | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART L PRESSMAn | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AUTHUR SMUCKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL D VEDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| faith ballard | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| tamara a daulton | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| brian lagana | ||||||
| executive director | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | smithbucklin | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 m street 800 | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Management services and executive direct | DescriptionOfServices |
| Compensation | 617907 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANNUAL MEETING AND SYM | 541900 | 568808 | 568808 | |
| membership dues | 541900 | 267487 | 267487 | |
| advertising income | 541900 | 133517 | 133517 | |
| sALES OF PUBLICATIONS | 541900 | 113927 | 113927 | |
| TUITION | 541900 | 12546 | 12546 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1104785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6 | TotalRevenueColumn |
| Exclusion | $6 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52362 | TotalRevenueColumn |
| Exclusion | $52,362 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 415 | TotalRevenueColumn |
| Exclusion | $415 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 415 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1157568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 971268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 133517 | UnrelatedBusinessRevenue |
| Exclusion | $52,783 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617907 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20562 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15211 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6751 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64812 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43804 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7320 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11936 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157753 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21028 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| printing and copying | 90332 |
| books, brochures and pu | 61199 |
| bank charges | 23309 |
| education | 16378 |
| dues and subscriptions | 7483 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4036 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175821 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267935 | BOY |
| EOY | 405879 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42322 | BOY |
| EOY | 22667 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44574 | BOY |
| EOY | 54614 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163849 | BOY |
| EOY | 251661 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518680 | BOY |
| EOY | 734821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27382 | BOY |
| EOY | 15174 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544224 | BOY |
| EOY | 790826 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571606 | BOY |
| EOY | 806000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -52926 | BOY |
| EOY | -71179 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -52926 | BOY |
| EOY | -71179 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518680 | BOY |
| EOY | 734821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 267487 | DuesAssessments |
| Non Ded Lobby Political Current | 15211 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 15211 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 53497 | AggrAmtReportedInDuesNotices |
| Taxable | -$38,286 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | PFA lobbies at the federal and state level to protect the credentialed pedorthists right to practice; advance pedorthic licensure legislation;enhance Medicare benefit provision; and educate decision makers about pedorthics and its role in allied healthcare. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1157568 | TotalRevenue |
| Total Expenses | 1175821 | TotalExpenses |
| Excess Or Deficit For Year | -18253 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -18253 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1157568 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1157568 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1157568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1175821 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1175821 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1175821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | PFA is exempt from income tax under section 501(c)(6) of the Internal Revenue Code except for income taxes on unrelated business income. No provision for income taxes is reflected in the accompanying financial statements for the years ended September 30, 2010 and 2009. The Organization adopted 'Accounting for Uncertainty in Income Taxes' accounting standards on January 1, 2009 which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. 'Accounting for Uncertainty in Income Taxes' requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are 'more-likely-than-not' of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. Since the Organization is a not-for-profit for income tax purposes, no income tax provision is reflected in the financial statements. The Organization believes that the adoption of 'Accounting for Uncertainty in Income Taxes' does not have an impact on its results of operations or financial condition. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | PFA entered into a service agreement with SmithBucklin Corporation ('SmithBucklin') on October 1, 2006 to manage its business affairs and to work together in achieving various other objectives and goals of PFA. The contract includes the use of SmithBucklin's offices as the PFA's headquarters, compensation, benefits, software usage and financial and accounting services, which comprise a fixed monthly fee. This agreement also provides for payment of variable amounts, based on additional services used and/or additional reimbursable costs incurred by SmithBucklin. For 9/30/2010 SmithBucklin was paid $617,907 which included services of the Executive Director. This agreement has been automatically renewed, for a one year term through September 30, 2011. | |
| Form 990, Part VI, Section A, line 6 | PFA has 4 classes of members:'Regular' members are entitled to vote for the election of directors but only practising certified or licensed pedorthists are eligible to serve as directors and officers of PFA. 'Vendor/Manufacturer', 'Medical' and 'Education provider' Members do not have the right to vote or to hold office. | |
| Form 990, Part VI, Section A, line 7a | PFA has 4 classes of members:'Regular' members are entitled to vote for the election of directors but only practising certified or licensed pedorthists are eligible to serve as directors and officers of PfA. 'Vendor/Manufacturer', 'Medical' and 'Education provider' Members do not have the right to vote or to hold office. | |
| Form 990, Part VI, Section B, line 11 | The 990 is discussed at a Finance committee meeting and once all queries are satisfactorily answered, the Executive Director is authorized to sign it and mail it to the IRS. | |
| Form 990, Part VI, Section B, line 12c | pfa requires that officer, directors, trustee and key employees to annually submit conflict of interest forms. Forms that are not submitted are followed up on by the administration. | |
| Form 990, Part VI, Section C, line 19 | the Organization's governing documents are posted on its website. The conflict of interest policy is available upon request. | |
| form 990, part xi, line 2c | the board of directors of pfa has an audit committee to oversee the audit and auditor selection process. | audit committee |