2019-02-14T12:27:21-06:00 2018-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2017-07-01 237198463 PHYSICIAN ASSISTANT EDUCATION ASSOCIATION PHYS 7035485538 655 K STREET NW NO 700 WASHINGTON DC 20001 TIMI AGAR BARWICK CEO 7035485538 2019-02-14 true CLINT LEHMAN CPA P00840525 3019489825 2019-02-14 64.88.174.3 2019-02-14 12:27:21 CS P B33B68FCCB09DF8070F17982A06F125DC7053D26 B33B68FCCB09DF8070F17982A06F125DC7053D26 2017 2019-02-21 02:37:17Z TIMI AGAR BARWICK 655 K STREET NW NO 700 WASHINGTON DC 20001 10042515 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 39 223 63357 41201 13988 43773 8625553 9082960 252725 239327 47371 59353 8939637 9425413 85037 113000 0 3603294 4036101 0 0 3973689 4759518 7662020 8908619 1277617 516794 13160087 14010887 2269226 2165437 10890861 11845450 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 6345173 113000 9082960 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. 6345173 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 false true false false false false false false false false false false false false false false false false false true 47 0 true 39 true true true 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 TIMI AGAR BARWICK 7035485538 655 K STREET NW SUITE 700 WASHINGTON DC 20001 LISA MUSTONE ALEXANDER PRESIDENT 2.00 X X 0 0 0 JONATHAN BOWSER PRESIDENT-EL 2.00 X X 0 0 0 WILLIAM KOHLHEPP IMMEDIATE PA 2.00 X X 0 0 0 CARL GARRUBBA TREASURER 2.00 X X 0 0 0 HOWARD STRIKER SECRETARY 2.00 X X 0 0 0 DIPU PATEL DIRECTOR AT 2.00 X 0 0 0 KARA L CARUTHERS DIRECTOR AT 2.00 X 0 0 0 JANIE MCDANIEL DIRECTOR AT 2.00 X X 0 0 0 GERALD KAYINGO DIRECTOR AT 2.00 X 0 0 0 KEVIN M SCHUER DIRECTOR AT 2.00 X 0 0 0 MICHEL STATLER DIRECTOR AT 2.00 X 0 0 0 KATHLEEN HOLEC STUDENT MEMB 2.00 X 0 0 0 TIMI AGAR BARWICK CEO 37.50 X 247191 0 47775 SARA FLETCHER VP & CHIEF L 37.50 X 193476 0 40229 DAVE KEAHEY CHIEF POLICY 37.50 X 155122 0 44315 OLIVIA ZIEGLER CHIEF ASSESS 37.50 X 150334 0 32651 CHARLES LANE SN DIR STRAT 37.50 X 115472 0 11461 LYNN HEITZMAN DIRECTOR OF 37.50 X 104512 0 15403 SEAN STICKLE VP & CHIEF S 37.50 X 165189 0 27909 ATHENA ABDULLAH DIR OF GOV R 37.50 X 132891 0 16587 1264187 236330 9 true true false 43773 43773 APPLICATION SERVICE 900099 4752541 4752541 TESTING PRODUCTS 900099 2127197 2127197 MEMBERSHIP DUES 900099 1111092 1111092 ANNUAL CONFERENCE 900099 568754 568754 WORKSHOP REG FEES 900099 384895 384895 138481 75124 63357 9082960 230102 230102 626327 617102 9225 9225 9225 4653 4653 4653 OTHER REVENUE 54700 54700 54700 9425413 9078956 63357 239327 X 113000 113000 1500145 1170113 330032 1703470 1328707 374763 212150 84860 127290 385145 154058 231087 235191 183449 51742 146985 63204 83781 104078 44754 59324 52930 19584 33346 1056572 880124 176448 13334 12721 613 92160 73746 18414 257627 159729 97898 473249 203497 269752 798577 568027 230550 91435 88783 2652 280679 120692 159987 15864 6822 9042 FOOD & BEVERAGE 664451 594192 70259 DUES & STAFF DEVELOPMENT 158350 63340 95010 AUDIO VISUAL 109952 101596 8356 CASPA FEES 100061 100061 343214 210114 133100 8908619 6345173 2563446 0 1182447 676031 1520737 1538758 54200 304143 1404079 902616 748052 501463 9612076 10943837 42575 46655 13160087 14010887 429137 609872 757455 563706 1082634 991859 2269226 2165437 X 10656770 11598552 149657 162464 84434 84434 10890861 11845450 13160087 14010887 516794 437795 X false true X true false X 47744 310419 159718 13988 43773 575642 5949501 6742224 7902167 8623480 9078956 38296328 5997245 7052643 8061885 8637468 9122729 38871970 38871970 103108 478653 186839 202322 230102 1201024 103108 478653 186839 202322 230102 1201024 11568 43013 41201 95782 4800 47078 1660 22082 54700 130320 6105153 7578374 8261952 8904885 9448732 40299096 0.96460 0.96620 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 130,320 SUPPLEMENTAL INFORMATION PART III, SECTION B, LINE 12 OTHER INCOME: 2013 - 4,800, 2014 - 47,078, 2015 - 1,660, 2016 - 22,082, 2017 - 54,700 37398 186253 223651 8684968 8908619 595431 148858 478095 523766 533101 595431 2130393 3195590 311841 137161 83794 223651 756447 119524 130942 133275 148858 532599 798899 35834 59113 44005 37398 176350 180828 3606 184434 169373 11455 180828 181528 12155 169373 171934 28765 19171 181528 209434 37500 171934 0.54000 0.46000 false false 1123483 714977 408506 280596 187639 92957 501463 DEFERRED LEASE BENEFIT 498572 DEFERRED CONSTRUCTION ALLOWANCE 493287 991859 X 9810278 437795 437795 9372483 52930 52930 9425413 8855689 8855689 52930 52930 8908619 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 FASB'S ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. FOR TAX PURPOSES, THE ASSOCIATION'S OPEN AUDIT YEARS ARE TAX YEARS 2015-2017. false DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 28260 560532129 501C3 57000 RESEARCH/EDUCATION BETHEL UNIVERSITY 3900 BETHEL DRIVE ST PAUL MN 55112 410708577 501C3 25000 RESEARCH/EDUCATION AUGSBURG UNIVERSITY 2211 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 410694721 501C3 25000 RESEARCH/EDUCATION 3 X X X false false false false false false false false false TIMI AGAR BARWICK CEO 247191 43829 3946 294966 SARA FLETCHER VP & CHIEF LEARNING 193476 37229 3000 233705 DAVE KEAHEY CHIEF POLICY & RES. 155122 41315 3000 199437 OLIVIA ZIEGLER CHIEF ASSESSMENT 150334 32651 182985 SEAN STICKLE VP & CHIEF STRATEGY 165189 27793 116 193098 ATHENA ABDULLAH DIR OF GOV RELATIONS 132891 15809 778 149478 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 COUNCIL/COMMITTEE MEMBERS ANNUALLY. THESE ARE MAINTAINED BY THE ASSOCIATION AND MONITORED BY THE CEO, ETHICS COUNCIL 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 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 748,343 150,028 0 PROFESSIONAL FEES 67,403 13,513 0 RECRUITMENT AND HR SERVICES 52,927 10,611 0 PAYROLL PROCESSING FEES 11,451 2,296 0 TOTAL 880,124 176,448 0