2021-05-17T09:03:21-05:00 2020-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2019-07-01 237315182 PAR PAR 7172362374 4 LEMOYNE DRIVE NO 203 LEMOYNE PA 17043 MARK DAVIS PRESIDENT & CEO 7172362374 2021-05-15 1 JAIME L KUNTZ CPA P01272711 5703236023 2019 2022-09-23 18:48:47Z MARK DAVIS 4 LEMOYNE DRIVE NO 203 LEMOYNE PA 17043 1967476 0 X WWW.PAR.NET X 1970 PA STRENGTHENING MEMBERS' CAPACITY TO SUPPORT PEOPLE WITH DISABILITIES. 18 17 12 698 0 0 0 0 1757151 1907357 55710 35390 21873 24729 1834734 1967476 0 0 0 0 1163910 1267953 0 0 3000 880608 774459 2044518 2042412 -209784 -74936 1308060 1419630 160577 317864 1147483 1101766 X PAR'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERS TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM. 0 0 916200 0 1224357 EDUCATION/PROGRAM - PAR DISSEMINATES INFORMATION, ANALYSES, RESEARCH, AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITY SERVICES IN PENNSYLVANIA. PAR DEVELOPS AND CONVENES CONFERENCES, WORKSHOPS, AND REGULARLY-SCHEDULED MEETINGS AND EDUCATION OPPORTUNITIES. 591936 0 592000 ADVOCACY - PAR ASSUMES A KEY LEADERSHIP ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF COMPREHENSIVE SERVICES AND SUPPORT SYSTEMS THAT WILL ENABLE PROVIDERS TO HAVE THE TOOLS AND RESOURCES NECESSARY TO PROVIDE PERSON-CENTERED SERVICES TO PEOPLE WITH AUTISM OR INTELLECTUAL DISABILITY AND THEIR FAMILIES. PAR ADVOCATES FOR EFFECTIVE EVIDENCE-BASED POLICIES, PRACTICES AND QUALITY FRAMEWORKS TO ENSURE THAT ESSENTIALS SERVICES FOR INDIVIDUALS WILL BE AVAILABLE THROUGHOUT THEIR LIFESPAN. PAR HELPS EMPOWER INDIVIDUALS AND FAMILIES WHO RECEIVE SERVICES AND ALSO THOSE WHO ARE WAITING TO RECEIVES SERVICES THROUGH INFORMATION EXCHANGE, PARTNERSHIP COALITIONS, PAR'S FACEBOOK AND TWITTER, AS WELL AS THROUGH AN ONLINE ACTION CENTER (VOTERVOICE). 90560 0 91000 ACCESS TO RESOURCES - DURING FY 2019-2020, PAR ISSUED 242 PUBLICATIONS VIA PAR MAIL TO A DIRECT MAILING LIST OF PENNSYLVANIA SERVICE PROVIDER MEMBERS WHO PROVIDE THE MAJORITY OF THE SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR WITH AN INTELLECTUAL DISABILITY IN PENNSYLVANIA. PAR MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS.CONTINUED ON SCHEDULE O.THE PAR WEBSITE, WWW.PAR.NET, PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT HOW TO RECEIVE SERVICES AS WELL AS LINKS TO RELEVANT PA DEPARTMENT OF HUMAN SERVICES AND OFFICE OF DEVELOPMENTAL PROGRAMS WEBSITES. 1598696 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 1 0 0 0 1 16 0 12 1 0 0 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 NO 203 LEMOYNE PA 17043 MARK DAVIS PRESIDENT & CEO (AS OF 1/19) 60.00 X X 325618 0 38196 SHIRLEY A WALKER PRESIDENT EMERITUS (1/19-1/20) 60.00 X 304136 0 16800 TERRANCE MCNELIS CHAIR 5.00 X X 0 0 0 SR MARYALICE JACQUINOT VICE-CHAIR 4.00 X X 0 0 0 GWEN SCHUIT TREASURER 3.00 X X 0 0 0 DEAN STOESZ SECRETARY 3.00 X X 0 0 0 KATHLEEN BROWN-MCHALE IMMEDIATE PAST CHAIR 8.00 X X 0 0 0 DENISE CLOFINE SECRETARY (UNTIL 10/19) 7.00 X X 0 0 0 ROB REID IMMEDIATE PAST CHAIR (UNTIL 10/19) 5.00 X X 0 0 0 DAVID WYHER BOARD MEMBER AT LARGE 5.00 X 0 0 0 SCOTT SPREAT BOARD MEMBER 5.00 X 0 0 0 GREGORY MILLER BOARD MEMBER 4.00 X 0 0 0 WILLIAM HARRIGER BOARD MEMBER 6.50 X 0 0 0 PAUL COLEMAN BOARD MEMBER 5.00 X 0 0 0 JOHN BARBER BOARD MEMBER 5.00 X 0 0 0 STEVE BRUCE BOARD MEMBER 5.00 X 0 0 0 TIM SOHOSKY BOARD MEMBER 3.00 X 0 0 0 JEANNE MEIKRANTZ BOARD MEMBER 3.00 X 0 0 0 G N JANES BOARD MEMBER 3.00 X 0 0 0 ALAN BENSON BOARD MEMBER 3.00 X 0 0 0 SUE SODERBERG BOARD MEMBER 3.00 X 0 0 0 RUTH SIEGFRIED BOARD MEMBER AT LARGE (UNTIL 10/19) 7.00 X 0 0 0 KATHRYN SUSANO-MORRIS BOARD MEMBER (UNTIL 10/19) 3.00 X 0 0 0 WILLIAM MILLER BOARD MEMBER (UNTIL 10/19) 5.00 X 0 0 0 629754 0 54996 2 0 1 0 0 MEMBERSHIP DUES 900099 1598310 1598310 EDUCATION SERVICES 900099 309047 309047 1907357 22941 22941 12449 0 12449 12449 12449 LICENSING AGREEMENTS 900099 23732 23732 997 997 24729 1967476 1931089 0 36387 547249 409619 134630 3000 569005 428251 140754 37552 28263 9289 45618 33763 11855 68529 52082 16447 27476 27476 28135 28135 41715 41715 34249 27426 6823 52577 36804 15773 106098 80634 25464 228805 217365 11440 33 25 8 12212 12212 INITIATIVES 227682 227682 EQUIP. RENTAL AND MAIN. 5833 5483 350 CREDIT CARD FEES 5363 5363 DUES AND SUBSCRIPTIONS 2711 2711 1570 1510 60 2042412 1598696 440716 3000 19174 1808 96323 306213 16482 14122 75208 82039 23882 23882 33 0 14 14 1092530 1007138 8296 8296 1308060 1419630 48441 28825 16528 34639 175040 95608 79360 160577 317864 X 1147483 1101766 1147483 1101766 1308060 1419630 -74936 29219 0 X X 0 1 X 1 0 X 1329080 1298730 21720 2649530 178461 257378 1701225 1757151 1907357 5801572 1507541 1556108 1722945 1757151 1907357 8451102 0 0 0 8451102 983 893 6148 55710 22941 86675 983 893 6148 55710 22941 86675 25096 28085 20658 21873 24729 120441 1533620 1585086 1749751 1834734 1955027 8658218 0.97610 0.97580 0.01000 0.00780 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LICENSING AGREEMENTS - 2015 AMOUNT: $ 25,096. 2016 AMOUNT: $ 28,085. 2017 AMOUNT: $ 20,658. 2018 AMOUNT: $ 20,692. 2019 AMOUNT: $ 23,732. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,181. 2019 AMOUNT: $ 997. 0 41715 41715 2000697 2042412 252121 63030 0 0 228682 236709 252226 252121 969738 1454607 125310 97952 121085 41715 386062 57171 59177 63057 63030 242435 363653 12000 12000 12000 36000 23882 23882 0 0 VANGUARD BALANCED INDEX ADMIRAL FUND 509056 F VANGUARD WELLINGTON ADMIRAL FUND 498082 F 1007138 ACCRUED LEAVE 79360 79360 X 1996695 29219 29219 1967476 0 1967476 2042412 0 2042412 0 2042412 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 0 0 0 0 0 0 MARK DAVIS PRESIDENT & CEO (AS OF 1/19) 325618 0 0 0 0 0 16800 0 21396 0 363814 0 0 0 SHIRLEY A WALKER PRESIDENT EMERITUS (1/19-1/20) 304136 0 0 0 0 0 16800 0 0 0 320936 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 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 THE ASSOCIATION IS MADE UP OF MEMBER ORGANIZATIONS THAT PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITY AND INDIVIDUALS LIVING WITH AUTISM, AND ASSOCIATE MEMBERS. THESE MEMBERS HAVE NO OWNERSHIP IN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE PROVIDER MEMBERSHIP ELECTS THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE TWO DECISIONS THAT MUST BE APPROVED BY THE MEMBERSHIP - THE ELECTION OF REPRESENTATIVES TO THE GOVERNING BODY, AND THE APPROVAL FOR REVISIONS TO THE ASSOCIATION'S BY-LAWS. 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 AND MEMBER SERVICES 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. PART XI, LINE 2C: THE EXECUTIVE COMMITTEE OF THE BOARD ASSUMES THE RESPONSIBILITY OF THE AUDIT COMMITTEE. PENNSYLVANIA ADVOCATES & RESOURCES FOR AUTISM AND INTELLECTUAL DISABILITIES 4 LEMOYNE DRIVE LEMOYNE PA 17043 834384236 ADVOCACY AND PROMOTION PA 501(C)(6) PAR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0