2023-05-12T14:30:38-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2021-07-01 834384236 PENNSYLVANIA ADVOCATES AND RESOURCES FOR AUTISM AND INTELLECTUAL DISABILITIES PENN 7172362374 4 LEMOYNE DRIVE LEMOYNE PA 17043 MARK DAVIS PRESIDENT & CEO 7172362374 2023-05-10 1 MARK DAVIS 999009999 JAIME L KUNTZ CPA P01272711 5703236023 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARK DAVIS 4 LEMOYNE DRIVE LEMOYNE PA 17043 1832410 0 X WWW.PAR.NET X 2019 PA ADVANCEMENT OF THE INTELLECTUAL DISABILITY/AUTISM PROFESSION & IMPROVE LIVES OF PEOPLE WITH ID/A. 18 17 0 0 0 0 0 0 1692132 1823464 0 0 19253 8946 1711385 1832410 0 0 0 0 981232 940364 0 0 0 399300 422208 1380532 1362572 330853 469838 331128 807191 275 6500 330853 800691 PENNSYLVANIA ADVOCATES AND RESOURCES FOR AUTISM AND INTELLECTUAL DISABILITIES' MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERSHIP TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM. 0 0 PENNSYLVANIA ADVOCATES AND RESOURCES FOR AUTISM AND INTELLECTUAL DISABILITIES (PARAID) IS A 501(C)(6) NOT-FOR-PROFIT ORGANIZATION FOCUSED ON ADVOCACY AND PROMOTION OF THE GENERAL ADVANCEMENT OF THE INTELLECTUAL DISABILITY/AUTISM (ID/A) PROFESSION AND IMPROVING THE LIVES OF PEOPLE WITH ID/A. 0 0 0 1 0 0 0 0 0 0 0 0 1 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 1 0 0 1 X 4 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X MARK DAVIS PRESIDENT & CEO 7172362374 4 LEMOYNE DRIVE LEMOYNE PA 17043 TERRENCE MCNELIS CHAIR 5.75 5.75 X X 0 0 0 SR MARYALICE JACQUINOT VICE-CHAIR 1.00 1.00 X X 0 0 0 DEAN STOESZ SECRETARY 5.00 5.00 X X 0 0 0 SUSAN SODERBERG TREASURER 2.90 2.90 X X 0 0 0 ALAN BENSON BOARD MEMBER 2.00 2.00 X 0 0 0 KATHLEEN MCHALE BOARD MEMBER 1.75 1.75 X 0 0 0 STEVE BRUCE BOARD MEMBER 1.50 1.50 X 0 0 0 RITA GARDNER BOARD MEMBER 1.25 1.25 X 0 0 0 TINE HANSEN-TURTON BOARD MEMBER 1.00 1.00 X 0 0 0 G N JANES BOARD MEMBER 1.75 2.00 X 0 0 0 JEANNE MEIKRANTZ BOARD MEMBER 2.00 2.00 X 0 0 0 JOHN BARBER BOARD MEMBER 1.50 1.50 X 0 0 0 MAGGIE ROTHENBERGER BOARD MEMBER 1.00 1.00 X 0 0 0 TIM SOHOSKY BOARD MEMBER 2.25 2.25 X 0 0 0 ROBERT STACK BOARD MEMBER 2.50 2.50 X 0 0 0 KATHRYN SUSANO MORRIS BOARD MEMBER 1.50 1.50 X 0 0 0 CHARLES HOOKER BOARD MEMBER 2.25 2.25 X 0 0 0 SCOTT SPREAT BOARD MEMBER (UNTIL 2/22) 1.50 1.50 X 0 0 0 MARK DAVIS PRESIDENT & CEO 20.00 20.00 X X 0 325965 43430 LISA MATHIS DIRECTOR OF POLICY 20.00 20.00 X 0 151544 14174 0 477509 57604 0 0 1 0 0 MEMBERSHIP DUES 900099 1823464 1823464 1823464 LICENSING AGREEMENTS 900099 8946 8946 8946 1832410 1832410 0 0 940364 24055 30469 77585 31188 34674 67775 10758 INITIATIVES 140567 EQUIPMENT RENTAL AND MA 3998 DUES AND SUBSCRIPTIONS 621 STAFF DEVELOPMENT 518 1362572 165477 289737 2400 45453 51868 63750 111383 408251 331128 807191 275 5000 1500 275 6500 X 330853 800691 330853 800691 331128 807191 469838 0 X X 0 1 X 1 0 1 0 0 0 DUE FROM AFFILIATES 408251 408251 X PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X 0 0 0 MARK DAVIS PRESIDENT & CEO 0 325965 0 0 0 0 0 21900 0 21530 0 369395 0 0 LISA MATHIS DIRECTOR OF POLICY 0 151544 0 0 0 0 0 5304 0 8870 0 165718 0 0 FORM 990, PART V, LINE 2: THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX ARE THE CORPORATION'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. ALL INDIVIDUALS WORKING AT THE CORPORATION ARE EMPLOYEES OF PAR AND ARE REPORTED ON ITS FORM W-3 UNDER EIN: 23-7315182. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE FOUR OFFICERS, THE IMMEDIATE PAST CHAIR, AND UP TO THREE AT-LARGE BOARD MEMBERS. MEMBERS OF THE EXECUTIVE COMMITTEE HAVE THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD DURING EMERGENCIES. FORM 990, PART VI, SECTION A, LINE 6 FULL MEMBERSHIP - THERE SHALL BE A SOLE MEMBER, PAR, FOR GOVERNING, VOTING AND CONTROL PURPOSES OF THE CORPORATION. ASSOCIATE MEMBERSHIP SHALL BE LIMITED TO ANY PRIVATE ORGANIZATION WHICH IS A DIRECT SERVICE PROVIDER FOR PEOPLE WITH THE NEED FOR ASD AND/OR INTELLECTUAL DISABILITY (ID)AND/OR EARLY INTERVENTION (EI) SERVICES, WHETHER PROPRIETARY, NON-PROFIT TO ELEEMOSYNARY, LICENSED OR APPROVED BY THE COMMONWEALTH OF PENNSYLVANIA. ALL MEMBERS OF PAR SHALL BE ASSOCIATE MEMBERS OF THE CORPORATION BY VIRTUE OF THEIR PAR MEMBERSHIP. ASSOCIATE MEMBERS SHALL HAVE NO VOTING RIGHTS. BUSINESS MEMBERSHIP SHALL BE LIMITED TO ANY INDIVIDUAL (OR ORGANIZATION) WITHIN THE PRIVATE SECTOR WHO SUPPORTS THE PURPOSES OF THE CORPORATION AND IS NOT ELIGIBLE FOR ASSOCIATE MEMBERSHIP. MEMBERS ARE NOT ENTITLED TO VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7A THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS, WHICH SHALL CONSIST OF FOUR DULY ELECTED OFFICERS PLUS THIRTEEN (13) ADDITIONAL MEMBERS, APPOINTED BY THE SOLE FULL MEMBER (PAR) AT THE ANNUAL MEETING. THE SOLE FULL MEMBER SHALL ALSO HAVE THE RIGHT TO REMOVE ANY DIRECTOR AT ANY TIME FOR ANY OR NO REASON AND SHALL FILL ALL VACANCIES. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE FULL MEMBER (PAR) SHALL HAVE THE FOLLOWING RIGHTS: (A) THE BYLAWS AND ARTICLES OF INCORPORATION OF THE CORPORATION MAY NOT BE AMENDED, ALTERED OR REPEALED WITHOUT ITS CONSENT. (B) THE CORPORATION MAY NOT DISSOLVE; MERGE WITH, BE CONTROLLED BY OR OTHERWISE AFFILIATE WITH ANOTHER ORGANIZATION; CREATE OR ACQUIRE A SUBSIDIARY ORGANIZATION; OR, CEASE OR FUNDAMENTALLY CHANGE ITS OPERATIONS WITHOUT THE ITS CONSENT. (C) THE CORPORATION MAY NOT INCUR INDEBTEDNESS OR DISPOSE OF OR ENCUMBER ITS ASSETS, OTHER THAN IN THE ORDINARY COURSE OF ITS BUSINESS, WITHOUT THE CONSENT OF THE SOLE FULL MEMBER. (D) IT SHALL APPOINT AND SHALL HAVE THE POWER TO REMOVE AT ANY TIME MEMBERS OF THE CORPORATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO PERFORMS THE INITIAL REVIEW OF THE 990. IT IS THEN DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS WHO APPROVES THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE OPERATIONS MANAGER MONITORS THE CONFLICT OF INTEREST POLICY. ANNUALLY BOARD MEMBERS MUST COMPLETE AND UPDATE SIGNED CONFLICT OF INTEREST FORMS. NEW OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM UPON JOINING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD OF DIRECTORS TO ACT AS THE COMPENSATION COMMITTEE WHEN REVIEWING AND ESTABLISHING THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT/CEO, THE COMPENSATION COMMITTEE DETERMINES THE CEO'S COMPENSATION PACKAGE AND INFORMS THE BOARD OF DIRECTORS OF ITS ACTION. THE BOARD OF DIRECTORS IS PROVIDED THE DETAILS OF THE PACKAGE. IT MAY THEN CHOOSE TO VOTE ITS ACCEPTANCE OF THE REPORT OR SIMPLY RECEIVE THE REPORT AS INFORMATION FOR THE RECORD. TO DETERMINE THE CEO'S SALARY, PAR FOLLOWS THE REBUTTABLE PRESUMPTION PROCESS. PAR USES MARKET RESEARCH AND COMPENSATION STUDIES TO HELP DETERMINE THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 PAR'S WEBSITE PROVIDES A DIRECT LINK TO PAR'S FORM 990 HOUSED ON GUIDESTAR'S WEBSITE. BYLAWS, THE MISSION STATEMENT, AND PRINCIPLES ARE ON PAR'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 2C: THE EXECUTIVE COMMITTEE OF THE BOARD ASSUMES THE RESPONSIBILITY OF THE AUDIT COMMITTEE. PAR 4 LEMOYNE DRIVE SUITE 203 LEMOYNE PA 17043 237315182 ADVOCACY AND PROMOTION PA 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0