2023-05-02T15:02:09-04:00 2022-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2021-07-01 237198463 PHYSICIAN ASSISTANT EDUCATION ASSOCIATION PHYS 7035485538 655 K STREET NW NO 700 WASHINGTON DC 20001 SARA FLETCHER CEO 7035485538 2022-12-20 true SARA FLETCHER XXX-XX-XXXX CLINT LEHMAN CPA P00840525 3019489825 2023-04-28 2021 2023-04-26 12:10:37Z SARA FLETCHER 655 K STREET NW NO 700 WASHINGTON DC 20001 13751185 false X WWW.PAEAONLINE.ORG X 1974 DC TO PURSUE EXCELLENCE, FOSTER FACULTY DEVELOPMENT, ADVANCE THE BODY OF KNOWLEDGE THAT DEFINES QUALITY EDUCATION AND PATIENT-CENTERED CARE, AND PROMOTE DIVERSITY IN ALL ASPECTS OF PHYSICIAN ASSISTANT EDUCATION. 12 12 43 182 6275 5275 1106069 202138 11850784 12124694 281614 486631 51226 83914 13289693 12897377 68050 101789 0 4672352 5248349 0 0 4788610 5403731 9529012 10753869 3760681 2143508 20449567 20841846 2021343 2557640 18428224 18284206 TO PURSUE EXCELLENCE, FOSTER FACULTY DEVELOPMENT, ADVANCE THE BODY OF KNOWLEDGE THAT DEFINES QUALITY EDUCATION AND PATIENT-CENTERED CARE, AND PROMOTE DIVERSITY IN ALL ASPECTS OF PHYSICIAN ASSISTANT EDUCATION. false false 6132591 101789 THE ASSOCIATION'S PRIMARY PROGRAM OBJECTIVES INCLUDE: ENHANCING PROGRAMS' CAPABILITY TO RECRUIT, SELECT, AND RETAIN WELL QUALIFIED PA STUDENTS THROUGH A CENTRALIZED APPLICATION SERVICE (CASPA), SUPPORTING PROGRAMS IN THE RECRUITMENT, SELECTION, DEVELOPMENT, AND RETENTION OF WELL QUALIFIED FACULTY, FACILITATING THE PURSUIT OF DISSEMINATION OF RESEARCH AND SCHOLARLY WORK, EDUCATING PHYSICIAN ASSISTANTS WHO WILL PRACTICE EVIDENCE- BASED, PATIENT CENTERED MEDICINE, SERVING NATIONALLY AS THE DEFINITIVE VOICE OF MATTERS RELATED TO ENTRY LEVEL PA EDUCATION, FOSTERING PROFESSIONALISM AND INNOVATION IN HEALTH PROFESSIONS EDUCATION, PROMOTING INTERPROFESSIONALISM EDUCATION AND PRACTICE, FORGING LINKAGES WITH OTHER ORGANIZATIONS TO ADVANCE IT'S MISSION. 6132591 true true false true false false false false false true true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 92 0 true 43 true true true false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false DC X X SARA FLETCHER 7035485538 655 K STREET NW NO 700 WASHINGTON DC 20001 KARA L CARUTHERS PRESIDENT 10.00 X X 0 0 0 LINDA SEKHON PRESDIDENT E 4.00 X X 0 0 0 MICHEL STATLER PAST PRESIDE 4.00 X X 0 0 0 JACQUELINE S BARNETT TREASURER 4.00 X X 0 0 0 JANIE MCDANIEL SECRETARY 4.00 X X 0 0 0 SHALON RAE BUCHS DIRECTOR AT 2.00 X 0 0 0 NICOLE BURWELL DIRECTOR AT 2.00 X 0 0 0 CARL GARRUBBA DIRECTOR AT 2.00 X 0 0 0 SHAUN L GRAMMER DIRECTOR AT 2.00 X 0 0 0 ROBERT D HADLEY DIRECTOR AT 2.00 X 0 0 0 VIRGINIA VALENTIN STUDENT MEMB 2.00 X 0 0 0 CASSIDY MCCANDLESS DIRECTOR AT 2.00 X 0 0 0 SARA FLETCHER CEO 37.50 X 235989 0 53851 DAVE KEAHEY CHIEF POLICY 37.50 X 184973 0 36158 OLIVIA ZIEGLER CHIEF ASSESS 37.50 X 168269 0 39510 AMANDA GUNTER CHIEF DIGITA 37.50 X 143751 0 36673 KAREN J HILLS CHIEF, EDUC. 37.50 X 180216 0 44139 MARY JO BONDY CEO 37.50 X 275496 0 23571 1188694 233902 12 true true false MARCUM LLP 1899 L STREET NW WASHINGTON DC 20036 ACCOUNTING/HR 222435 CLOUD GIANTS LLC 7151 OKELLY CHAPEL ROAD CARY NC 27519 IT CONSULTING 217500 MARC J WEINSTEIN PLLC 41 UNIVERSITY DRIVE SUITE 400 NEWTOWN PA 18940 LEGAL 103237 3 202138 202138 APPLICATION SERVICE 900099 5875293 5875293 EXAMS 900099 4321245 4321245 MEMBERSHIP DUES 900099 1366993 1366993 ANNUAL CONFERENCE 900099 442888 442888 WORKSHOP REG FEES 900099 112000 112000 6275 6275 12124694 516202 516202 824237 853808 -29571 -29571 -29571 49081 49081 49081 OTHER REVENUE 34833 34833 34833 12897377 12202333 6275 486631 X 95269 95269 6520 6520 235989 119711 116278 3915213 1986090 1929123 305855 155152 150703 475761 241342 234419 315531 160340 155191 134573 57367 77206 195525 83350 112175 156000 66501 89499 67968 67968 2602072 1848201 753871 21346 21021 325 89756 41967 47789 634802 417590 217212 476616 242200 234416 158990 83192 75798 76949 39103 37846 22743 14194 8549 FEES 285655 220192 65463 DUES & STAFF DEVELOPMENT 178316 85591 92725 AWARDS 79444 28055 51389 TEMPORARY HELP 72723 5367 67356 150253 114276 35977 10753869 6132591 4621278 0 1002161 2500592 2491312 2330995 330576 557936 1689556 1592033 144958 97523 16437985 15312225 42575 42575 20449567 20841846 710680 962151 680536 1121668 630127 473821 2021343 2557640 X 18093401 17906266 334823 377940 18428224 18284206 20449567 20841846 2143508 -2287526 X false true X true false X 43773 208152 288207 1106069 202138 1848339 9078956 9685514 10746967 11875010 12202333 53588780 9122729 9893666 11035174 12981079 12404471 55437119 55437119 230102 331310 342017 246885 516202 1666516 230102 331310 342017 246885 516202 1666516 41201 26000 5275 72476 54700 3713 58413 9448732 10228689 11377191 13253964 12925948 57234524 0.96860 0.97100 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 58,413 SUPPLEMENTAL INFORMATION PART III, SECTION B, LINE 12 OTHER INCOME: 2016 - 22,082, 2017 - 54,700, 2018 - 3,713, 2019 - 0, 2020 - 0, 2021 - 34,833 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156000 156000 10597869 10753869 687693 171923 706090 674354 626451 687693 2694588 4041882 223953 248793 177320 156000 806066 176523 168589 156613 171923 673648 1010472 41679 65929 107608 226671 -26927 199744 199730 105446 226671 189359 10371 199730 184434 4925 189359 180828 3606 184434 0.58000 0.42000 false false 1260009 1207057 52952 429547 384976 44571 97523 DEFERRED LEASE BENEFIT 276506 DEFERRED CONSTRUCTION ALLOWANCE 197315 473821 X 10541883 -2287526 -2287526 12829409 67968 67968 12897377 10685901 10685901 67968 67968 10753869 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USES OF THE ASSOCIATION'S ENDOWMENT FUNDS ARE FOR AWARDS FOR RESEARCH RELATED TO PHYSICIAN ASSISTANT EDUCATION AND PRACTICE. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION COMPLIES WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. THE ASSOCIATION'S RETURNS FOR THE FISCAL YEARS ENDED 2019 THROUGH 2021 ARE SUBJECT TO SUCH EXAMINATION. true DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 28260 560532129 501C3 16667 RESEARCH/EDUCATION UT SOUTHWESTERN MEDICAL CENTER 3889 MAPLE AVENUE DALLAS TX 75219 750945939 501C3 16667 RESEARCH/EDUCATION WAKE FOREST UNIVERSITY MEDICAL CENTER BOULEVARD WINSTONSALEM NC 27157 223849199 501C3 21924 RESEARCH/EDUCATION YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 060646973 501C3 8323 RESEARCH/EDUCATION DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA PA 19104 231352630 501C3 7207 RESEARCH/EDUCATION UNIVERSITY OF DETROIT MERCY 4001 WEST MCNICHOLS RD DETROIT MI 48221 381360586 501C3 13981 RESEARCH/EDUCATION CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE 1731 EAST 120 ST LOS ANGELES CA 90059 956151774 501C3 10500 RESEARCH/EDUCATION 6 FACULTY AWARD 10 5000 RESEARCH/EDUCATION 1 1520 X X X true false false false false false false false false SARA FLETCHER CEO 235989 25921 27930 289840 DAVE KEAHEY CHIEF POLICY & RES. 184973 6303 29855 221131 OLIVIA ZIEGLER CHIEF ASSESSMENT 168269 14499 25011 207779 AMANDA GUNTER CHIEF DIGITAL OFF. 143751 12813 23860 180424 KAREN J HILLS CHIEF, EDUC. DEVELOP 180216 15379 28760 224355 MARY JO BONDY CEO 275496 12696 10875 299067 SCHEDULE J, PAGE 1, PART I, LINE 4 DAVE KEAHEY 34,090 0 0 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE WITH A COPY SENT TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL ADVISORY BOARD MEMBERS ANNUALLY. THESE ARE MAINTAINED BY THE ASSOCIATION AND MONITORED BY THE CEO, GOVERNANCE & ETHICS BOARD AND BOARD OF DIRECTORS AS DESCRIBED IN THE POLICY AND PROCEDURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARIES AND BENEFITS ANNUALLY DURING A FORMAL EVALUATION PROCESS. PER THE ASSOCIATION'S POLICY MANUAL, THE ASSOCIATION ESTABLISHES THAT IN ITS COMPENSATION PHILOSOPHY THAT IT WILL TARGET ITS EMPLOYEE COMPENSATION AND BENEFITS AT THE MEDIAN OF THE MARKET WITH THE ABILITY TO PAY ABOVE THAT RANGE IN CASES OF STRONG PERFORMANCE AND INCREASED TENURE. THE MARKET IS DEFINED AS ORGANIZATIONS SIMILAR TO PAEA IN SIZE, TYPE OF MISSION, BUDGET AND GEOGRAPHIC AREA. BENCHMARKING IS CONDUCTED PRIMARILY THROUGH SALARY SURVEY REVIEWS OF COMPARABLE ORGANIZATIONS, HOWEVER PERIODICALLY A COMPENSATION CONSULTANT WILL BE UTILIZED. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AND CERTAIN PORTIONS OF THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S BUSINESS BOOK WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING FEES 1,545,786 346,865 0 PROFESSIONAL FEES 251,280 338,184 0 RECRUITMENT AND HR SERVICES 38,830 52,259 0 OTHERS 4,206 5,662 0 ANNUAL AUDIT 8,099 10,901 0 TOTAL 1,848,201 753,871 0