2018-03-29T18:07:30-04:00 2017-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2016-07-01 237198463 PHYSICIAN ASSISTANT EDUCATION ASSOCIATION PHYS 7035485538 655 K STREET NW NO 700 WASHINGTON DC 20001 TIMI AGAR BARWICK CEO 7035485538 2018-02-10 true CLINT LEHMAN CPA P00840525 3019489825 2018-02-12 220423EE711BF654519395A83BB8BF1BF28F61A9 EF5D32BCB7125FBC548062DA933C4A98E3E03426 2016 2021-01-29 14:40:06Z TIMI AGAR BARWICK 655 K STREET NW NO 700 WASHINGTON DC 20001 10184612 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 40 180 49444 43013 159718 13988 7921467 8625553 198102 252725 44762 47371 8324049 8939637 37928 85037 0 3326060 3603294 0 0 4111341 3973689 7475329 7662020 848720 1277617 11197073 13160087 2232282 2269226 8964791 10890861 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 5129973 68537 8623480 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. 5129973 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 41 0 true 40 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 WILLIAM KOHLHEPP PRESIDENT 2.00 X X 0 0 0 LISA ALEXANDER PRESIDENT EL 2.00 X X 0 0 0 JENNIFER SNYDER IMMEDIATE PA 2.00 X X 0 0 0 CARL GARRUBBA TREASURER 2.00 X X 0 0 0 HOWARD STRAKER SECRETARY 2.00 X X 0 0 0 KARA L CARUTHERS DIRECTOR AT 2.00 X 0 0 0 CONSTANCE GOLDGAR DIRECTOR AT 2.00 X 0 0 0 JANIE MCDANIEL DIRECTOR AT 2.00 X 0 0 0 DIPU PATEL-JUNANKAR 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 JOHN RAMOS STUDENT MEMB 2.00 X 0 0 0 TIMI AGAR BARWICK CEO 37.50 X 240502 0 45941 SARA FLETCHER VP & CHIEF L 37.50 X 174511 0 35158 SEAN STICKLE VP & CHIEF S 37.50 X 152218 0 28696 ATHENA ABDULLAH DIR OF GOV R 37.50 X 127730 0 20336 JENNIFER JARMIN COO 37.50 X 153854 0 12205 ANTHONY MILLER CHIEF POLICY 37.50 X 140989 0 4446 989804 146782 6 true true false 13988 13988 APPLICATION SERVICE 900099 4632232 4632232 TESTING PRODUCTS 900099 1898578 1898578 MEMBERSHIP DUES 900099 993804 993804 ANNUAL CONFERENCE 900099 508895 508895 WORKSHOP REG FEES 900099 361825 361825 230219 180775 49444 8625553 202322 202322 1295378 1244975 50403 50403 50403 25289 25289 25289 OTHER REVENUE 22082 22082 22082 8939637 8623480 49444 252725 85037 85037 1136586 834122 302464 1721973 1263729 458244 204294 75018 129276 334942 122993 211949 205499 154655 50844 30160 11075 19085 109669 40271 69398 47609 17482 30127 664195 553005 111190 16700 15931 769 101654 74952 26702 204685 122908 81777 470332 172709 297623 733010 499089 233921 64404 62506 1898 264899 97272 167627 28203 11196 17007 FOOD & BEVERAGE 573097 512453 60644 AUDIO VISUAL 117633 108749 8884 DUES & STAFF DEVELOPMENT 116891 42923 73968 CASPA FEES 97429 97429 333119 154469 178650 7662020 5129973 2532047 0 748332 1182447 1239640 1520737 65521 54200 1516508 768456 900725 748052 8200280 9612076 42575 42575 11197073 13160087 434308 429137 701375 757455 1096599 1082634 2232282 2269226 X 8608944 10656770 271413 149657 84434 84434 8964791 10890861 11197073 13160087 1277617 648453 X false true X true false X 10500 47744 310419 159718 13988 542369 4696511 5949501 6742224 7902167 8623480 33913883 4707011 5997245 7052643 8061885 8637468 34456252 34456252 91010 103108 478653 186839 202322 1061932 91010 103108 478653 186839 202322 1061932 11568 43013 54581 15030 4800 47078 1660 22082 90650 4813051 6105153 7578374 8261952 8904885 35663415 0.96620 0.96690 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 90,650 SUPPLEMENTAL INFORMATION PART III, SECTION B, LINE 12 OTHER INCOME: 2012 - 15,030, 2013 - 4,800, 2014 - 47,078, 2015 - 1,660, 2016 - 22,082 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44005 39789 83794 7578226 7662020 533101 133275 380030 478095 523766 533101 1914992 2872488 278977 311841 137161 83794 811773 95008 119524 130942 133275 478749 718124 31778 35834 59113 44005 170730 169373 11455 180828 181528 12155 169373 171934 28765 19171 181528 209434 37500 171934 159434 50000 209434 0.53000 0.47000 false false 1123483 489995 633488 393025 278461 114564 748052 DEFERRED CONSTRUCTION ALLOWANCE 567280 DEFERRED LEASE BENEFIT 515354 1082634 X 9540481 648453 648453 8892028 47609 47609 8939637 7614411 7614411 47609 47609 7662020 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, 2017 AND 2016, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. FOR TAX PURPOSES, THE ASSOCIATION'S OPEN AUDIT YEARS ARE TAX YEARS 2014 - 2016. false SHENANDOAH UNIVERSITY 1775 N SECTOR COURT WINCHESTER VA 22601 540525605 501C3 49250 RESEARCH/EDUCATION MERCER UNIVERSITY 1501 MERCER UNIVERSITY DRIVE MACON GA 31207 580566167 501C3 7000 RESEARCH/EDUCATION UNIVERSITY OF WASHINGTON PO BOX 359505 SEATTLE WA 98195 943079432 501C3 6957 RESEARCH/EDUCATION UT SOUTHWESTERN MEDICAL CENTER 3889 MAPLE AVENUE DALLAS TX 75219 750945939 501C3 5330 RESEARCH/EDUCATION PA FOUNDATION 2318 MILL ROAD ALEXANDRIA VA 22314 541071370 501C3 16500 EDUCATION 5 X X X true false false false false false false false false TIMI AGAR BARWICK CEO 240502 40726 5215 286443 SARA FLETCHER VP & CHIEF LEARNING 174511 32158 3000 209669 SEAN STICKLE VP & CHIEF STRATEGY 152218 27256 1440 180914 JENNIFER JARMIN COO 153854 9615 2590 166059 ANTHONY MILLER CHIEF POLICY OFFICER 140989 4446 145435 SCHEDULE J, PAGE 1, PART I, LINE 4 ANTHONY MILLER 51,698 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 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.