2025-11-06T12:13:03-06:00 2024-12-31 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2024-01-01 541929791 UNIVERSAL PUBLIC PROCUREMENT CERTIFICATION COUNCIL UNIV 8595149159 110 W VINE ST 600 LEXINGTON KY 40507 KATHLEEN MURRETTI CHAIRMAN 8595149159 2025-10-30 1 1 TYLER FALLIN CPA P01633182 8592311800 2024 2025-03-06 01:10:19Z KATHLEEN MURRETTI 110 W VINE ST 600 LEXINGTON KY 40507 597809 0 X WWW.UPPCC.ORG X 1998 VA IN SUPPORT OF THE PUBLIC TRUST, OUR MISSION IS TO RECOGNIZE PROFESSIONALISM IN PUBLIC PROCUREMENT THROUGH THE IDENTIFICATION OF A COMMON BODY OF KNOWLEDGE AND THE CERTIFICATION OF INDIVIDUALS AGAINST ESTABLISHED STANDARDS OF COMPETENCY. 5 5 0 1365 0 0 0 0 282900 568824 9002 14351 400 14634 292302 597809 0 0 0 0 172878 359055 0 0 0 191242 470099 364120 829154 -71818 -231345 764811 1407901 332836 1207271 431975 200630 IN SUPPORT OF THE PUBLIC TRUST, OUR MISSION IS TO RECOGNIZE PROFESSIONALISM IN PUBLIC PROCUREMENT THROUGH THE IDENTIFICATION OF A COMMON BODY OF KNOWLEDGE AND THE CERTIFICATION OF INDIVIDUALS AGAINST ESTABLISHED STANDARDS OF COMPETENCY. 0 0 679169 583458 CERTIFICATION - UPPCC ADMINISTERED THE CERTIFIED PUBLIC PROCUREMENT OFFICER AND CERTIFIED PROFESSIONAL PUBLIC BUYER CERTIFICATION PROGRAMS. 679169 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X THE ORGANIZATION 8595149159 110 W VINE ST 600 LEXINGTON KY 40507 KATHLEEN MURETTI CHAIR 1.00 X X 0 0 0 KELLY SANDERS VICE CHAIR 1.00 X X 0 0 0 ROBERT GLEASON SECRETARY TREASURER 1.00 X X 0 0 0 ELIZABETH DOOLEY DIRECTOR 1.00 X 0 0 0 MARK LUTTE DIRECTOR 1.00 X 0 0 0 DERRICK STRAND EXECUTIVE DIRECTOR 40.00 X 0 152465 36509 0 152465 36509 0 0 1 0 0 CERTIFICATION 900099 568824 568824 568824 14351 14351 MISCELLANEOUS 900099 14634 14634 14634 597809 583458 0 14351 X 287607 287607 71448 71448 1875 1875 8560 8560 163493 163493 8164 575 7589 3273 3273 72795 11219 61576 125977 86139 39838 6978 6978 FEES 27854 24637 3217 EDUCATION 25786 25786 OTHER EXPENSES 15146 15146 POSTAGE AND SHIPPING 7907 6934 973 2291 1331 960 829154 679169 149985 0 190934 736132 152298 158952 9954 50600 17057 60000 394568 402217 764811 1407901 332836 1198766 8505 332836 1207271 X 431975 200630 431975 200630 764811 1407901 -231345 0 X X 0 1 X 1 0 X 491827 419845 526735 282900 568824 2290131 491827 419845 526735 282900 568824 2290131 0 0 0 2290131 38 37 9675 9002 14351 33103 38 37 9675 9002 14351 33103 400 14634 15034 491865 419882 536410 292302 597809 2338268 0.97940 0.94660 0.01420 0.00840 X 0 X PART X, LINE 2: THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH EXPENSES FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. 0 0 0 0 0 0 0 0 0 DERRICK STRAND EXECUTIVE DIRECTOR 0 152465 0 0 0 0 0 36509 0 0 0 188974 0 0 FORM 990, PART VI, SECTION A, LINE 3 NASPO PROVIDES TWO DIRECT FULL TIME EMPLOYEES AND BACK OFFICE SUPPORT ON A REIMBURSEMENT BASIS FOR UPPCC'S MANAGEMENT AND OPERATION FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 7A NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIALS (NASPO) APPOINTS A MAJORITY OF THE VOTING MEMERS OF UPPCC. FORM 990, PART VI, SECTION A, LINE 7B NASPO MUST APPROVE ANY MODIFICATIONS TO THE UPPCC ARTICLES OF INCORPORATION BEFORE THEY ARE VALID FOR FILING WITH THE VIRGINA STATE CORPORATION COMMISSION. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY. UPON TAX PREPARERS COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES WILL FIRST BE REVIEWED BY THE NASPO'S CHIEF FINANCIAL OFFICER, CONTROLLER, AND UPPCC'S EXECUTIVE DIRECTOR. THEREAFTER AN ELECTRONIC COPY OF FORM 990 AND ACCOMPANYING SCHEDULES WILL BE MADE AVAILABLE BY THE EXECUTIVE DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA A SECURE AREA ON UPPCC'S WEBSITE, WITH ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTIONS FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS OR QUESTIONS, AND FOLLOWING RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ACCOUNT EXECUTIVE TO A DESIGNATED OFFICER TREASURER OR PRESIDENT FOR FINAL AUTHORIZING SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT FORM IS KEPT ON FILE. THE BOARD WILL TAKE APPROPRIATE ACTIONS FOR ANY CONFLICTS IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. ITS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 163,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,493. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIALS 110 W VINE STREET LEXINGTON KY 40507 611227864 PROMOTE GOVERNMENT EXCELLENCE BY DELIVERING SUPERIOR PROCUREMENT SOLUTIONS KY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIALS P 1198766 FAIR VALUE