2024-04-16T09:22:23-05:00 2023-02-28 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-03-01 363735393 MASSAGE THERAPY FOUNDATION INC MASS 8478695019 500 DAVIS ST 950 EVANSTON IL 60201 VIRGINIA OHLSON EXECUTIVE DIRECTOR 8478695019 2024-01-16 1 VIRGINIA OHLSON 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X VIRGINIA OHLSON 500 DAVIS ST 950 EVANSTON IL 60201 764543 0 X WWW.MASSAGETHERAPYFOUNDATION.ORG X 1990 IL THE MASSAGE THERAPY FOUNDATION ("MTF") ADVANCES THE KNOWLEDGE AND PRACTICE OF MASSAGE THERAPY BY SUPPORTING SCIENTIFIC RESEARCH, EDUCATION, AND COMMUNITY SERVICE. 11 9 4 60 0 0 476884 486252 0 0 52805 3966 0 0 529689 490218 56500 55000 0 0 365594 395162 0 0 119421 74940 111439 497034 561601 32655 -71383 1017911 919135 339162 352438 678749 566697 THE MASSAGE THERAPY FOUNDATION ("MTF") ADVANCES THE KNOWLEDGE AND PRACTICE OF MASSAGE THERAPY BY SUPPORTING SCIENTIFIC RESEARCH, EDUCATION, AND COMMUNITY SERVICE. 0 0 200523 55000 ANNUALLY, THE MTF FUNDS RESEARCH AND COMMUNITY SERVICE PROJECTS. IN 2022-2023, ONE RESEARCH PROJECT WAS FUNDED. IN ADDITION, FIVE COMMUNITY SERVICE PROJECTS RECEIVED FUNDING. ADDITIONALLY, THE MTF CONTINUES TO FUND THE INTERNATIONAL JOURNAL OF THERAPEUTIC MASSAGE AND BODYWORK (IJTMB) WHICH IS AN OPEN ACCESS, PEER-REVIEWED PUBLICATION INTENDED TO ACCOMMODATE THE DIVERSE NEEDS OF THE RAPIDLY-EXPANDING THERAPEUTIC MASSAGE AND BODYWORK COMMUNITY THAT IS OFFERED TO READERS GRATIS, ON A QUARTERLY BASIS. THOUSANDS OF PEOPLE VISIT OUR INFORMATIONAL WEBSITE ANNUALLY. 200523 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X DERRICK CARTER 8478695019 500 DAVIS ST 950 EVANSTON IL 60201 VIRGINIA OHLSON EXECUTIVE DIRECTOR & TREAS 40.00 X X 93772 0 4686 ADRIENNE ASTA PRESIDENT 30.00 X X 11450 0 0 ROBIN ANDERSON PRESIDENT (TO MAY '22) 30.00 X X 6900 0 0 LINDSAY BODKIN VICE PRESIDENT 5.00 X X 4000 0 0 JOHN COMBE VICE PRESIDENT 5.00 X X 2800 0 0 STEVE ALBERTSON TRUSTEE 5.00 X 0 0 0 ANDREW JURDAN TRUSTEE (FROM SEP '22) 5.00 X 0 0 0 TERESA MATTHEWS PERRY TRUSTEE (FROM SEP '22) 5.00 X 0 0 0 NIKI MUNK PHD TRUSTEE 5.00 X 0 0 0 DOUGLAS NELSON TRUSTEE 5.00 X 0 0 0 KIM NIMMO TRUSTEE 5.00 X 0 0 0 PORTIA RESNICK PHD TRUSTEE 5.00 X 0 0 0 118922 0 4686 0 0 0 0 0 486252 486252 18322 18322 259969 274325 -14356 -14356 -14356 490218 0 0 3966 X 25000 25000 30000 30000 123950 41705 52171 30074 209274 71059 87664 50551 38159 11394 17003 9762 23779 8476 9163 6140 3130 3130 62122 480 47789 13853 5853 491 301 5061 1234 1234 34631 9474 21772 3385 871 275 34 562 3598 2169 1396 33 561601 200523 241657 119421 60034 51409 8869 1764 300 1133 3850 7992 5000 5000 0 0 944503 856837 355 0 1017911 919135 66729 68562 272433 224055 0 59821 339162 352438 X 653749 541697 25000 25000 678749 566697 1017911 919135 X -71383 -72390 31721 X 0 1 X 1 0 X 481361 464891 373503 476884 486252 2282891 481361 464891 373503 476884 486252 2282891 1424752 858139 24386 18822 18124 24862 18322 104516 2550 2550 2389957 24185 0.35910 0.31870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME REIMBURSEMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 0 0 DUE TO AFFILIATE 59821 59821 X 591949 -72390 147251 30000 104861 487088 3130 3130 490218 704001 147251 -1721 145530 558471 3130 3130 561601 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF PRIOR YEAR GRANTS 30,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF PRIOR YEAR GRANTS -1,721. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING RESEARCH PROJECTS 30000 0 0 0 0 0 0 30000 0 30000 EAST ASIA AND THE PACIFIC RESEARCH GRANT 30000 CHECK 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE MASSAGE THERAPY FOUNDATION MAY REQUEST AN ACCOUNTING OF THE USE OF GRANTS AND OTHER ASSISTANCE MADE BY THE MASSAGE THERAPY FOUNDATION TO OTHER ORGANIZATIONS AND INDIVIDUALS. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 6 THE AMERICAN MASSAGE THERAPY ASSOCIATION IS THE FOUNDATION'S SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE AMERICAN MASSAGE THERAPY ASSOCIATION MAY APPOINT ONE OF THE FOUNDATION'S DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS MUST BE RATIFIED BY THE AMERICAN MASSAGE THERAPY ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW A DRAFT OF THE FORM 990 AND MAKE ANY NECESSARY CHANGES. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. EMPLOYEES OF THE MASSAGE THERAPY FOUNDATION ARE REQUIRED TO READ AND SIGN THE "EMPLOYEE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY" AT THE INCEPTION OF THEIR EMPLOYMENT AND TO ANNUALLY READ AND REAFFIRM THAT POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES USING BENCHMARK DATA, RESULTS FROM A 360-DEGREE REVIEW, AND ANNUAL OBJECTIVES AND PROGRESS MADE IN ACCOMPLISHING THOSE OBJECTIVES. MTF STAFF USE BENCHMARK DATA AND A REVIEW PROCESS TO DETERMINE COMPENSATION FOR ALL OTHER EMPLOYEES. OFFICER STIPENDS ARE DETERMINED BY A REVIEW OF THE BOARD EXAMINING CURRENT BEST PRACTICE AND BENCHMARK DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 47,789. FUNDRAISING EXPENSES 13,853. TOTAL EXPENSES 62,122. FORM 990, PART XI, LINE 9: RECOVERIES OF PRIOR YEAR GRANTS 31,721. FORM 990: THE FORM 990 HAS BEEN AMENDED TO REFLECT THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS FILING FORM 990 AFTER THE RETURN DUE DATE (INCLUDING EXTENSIONS) AS A RESULT OF ITS PAID PREPARER FIRM'S EFIN ACCOUNT BEING ERRONEOUSLY SUSPENDED. THE FIRM MADE EVERY EFFORT TO HAVE ITS ACCOUNT TIMELY REINSTATED, BUT WAS UNABLE TO SUCCESSFULLY TRANSMIT THE RETURN BEFORE THE DUE DATE. THE ORGANIZATION WAS DENIED PERMISSION TO FILE A PAPER COPY OF FORM 990 DUE TO THE MANDATORY ELECTRONIC FILING PROVISIONS OF THE TAXPAYER FIRST ACT. A GOOD-FAITH EFFORT WAS MADE TO ELECTRONICALLY FILE FORM 990 BEFORE THE RETURN DUE DATE, AND EVIDENCE OF THAT ATTEMPT IS AVAILABLE UPON REQUEST. FOR THESE REASONS WE RESPECTFULLY REQUEST THAT THIS RETURN BE TREATED AS TIMELY FILED, AND THAT ANY PENALTIES BE WAIVED AND ABATED.