NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIANS ASSIST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIANS ASSIST (EIN 58-1218672)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-12
IRS object ID
201541329349301049
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T08:51:25-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM BRANNON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13630 PEACHTREE RD NE SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581218672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMISSION ON CERTIFICATION OFBusinessNameLine1Txt
Business Name Line2PHYSICIAN ASSISTANTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6784178100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 FINDLEY ROAD NO 100AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONIA RATLIFFPersonNm
Person TitleVICE PRESIDENT OF FINANCEPersonTitleTxt
Phone6784178100PhoneNum
Signature2015-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLYE W DOOLEYPreparerPersonNm
PTINP00292964PTIN
Phone4048982000PhoneNum
Preparation2015-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSONIA RATLIFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 FINDLEY ROAD NO 100AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,825,068GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NCCPA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO ASSURE THAT CERTIFIED PHYSICIAN ASSISTANTS MEET PROFESSIONAL STANDARDS AND COMPETENCIESActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers93TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,959,095PYProgramServiceRevenueAmt
CY Program Service Revenue$15,771,278CYProgramServiceRevenueAmt
PY Investment Income$680,531PYInvestmentIncomeAmt
CY Investment Income$529,839CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,639,626PYTotalRevenueAmt
CY Total Revenue$16,301,117CYTotalRevenueAmt
PY Grants And Similar Paid$223,122PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,170,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,827,424CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,546,414PYOtherExpensesAmt
CY Other Expenses$8,062,649CYOtherExpensesAmt
PY Total Expenses$11,940,200PYTotalExpensesAmt
CY Total Expenses$13,090,073CYTotalExpensesAmt
PY Revenues Less Expenses$1,699,426PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,211,044CYRevenuesLessExpensesAmt
Total Assets BOY$18,919,196TotalAssetsBOYAmt
Total Assets EOY$21,656,010TotalAssetsEOYAmt
Total Liabilities BOY$3,952,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,225,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,966,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,430,695NetAssetsOrFundBalancesEOYAmt
MissionTO ASSURE THAT CERTIFIED PHYSICIAN ASSISTANTS MEET PROFESSIONAL STANDARDS AND COMPETENCIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,167,676ExpenseAmt
Grant$200,000GrantAmt
Revenue$15,771,278RevenueAmt
DescTHE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS, INC. SERVED APPROXIMATELY 68,500 CANDIDATES. SERVICES INCLUDED EXAM APPLICATIONS FOR FIRST-TIME CANDIDATES, RECERTIFICATION FOR EXISTING CANDIDATES, AND CERTIFICATION OF ADDED QUALIFICATIONS FOR EXISTING CANDIDATES.Desc
Total Program Service Expenses$7,167,676TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONIA RATLIFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6784178100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 FINDLEY RD STE 100AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLAUDETTE E DALTON
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA GRIGGS-FLOURNOY
TREASURER1.00Yes (X)$0$0$0
DENNI J WOODMANSEE
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK C BLUM
DIRECTOR1.00Yes (X)$0$0$0
JAMES CANNON
CHAIR1.00Yes (X)$0$0$0
JENNIFER R MADONIA
SECRETARY1.00Yes (X)$0$0$0
JOEL A KASE
DIRECTOR1.00Yes (X)$0$0$0
JOHN DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JOHN H STUEMKY
DIRECTOR1.00Yes (X)$0$0$0
JOHN T HAYDEN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LOHENRY
DIRECTOR1.00Yes (X)$0$0$0
MARK CHRISTIANSEN
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
MARY WARNER
DIRECTOR1.00Yes (X)$0$0$0
PAUL LOMBARDO
DIRECTOR1.00Yes (X)$0$0$0
PEGGY ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
ROBIN H BUSKEY
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY KINDRATT
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY EVANS
DIRECTOR1.00Yes (X)$0$0$0
VARNELL MCDONALD-FLETCHER
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA KAPRIELIAN
CHAIR ELECT1.00Yes (X)$0$0$0
WANDA C GONSALVES
DIRECTOR1.00Yes (X)$0$0$0
DAWN MORTON-RIAS
CEO40.00$232,659$0$191Yes (X)
PAMELA M DEAN
FORMER INTERIM CEO40.00$247,772$0$8,203Yes (X)
RAGAN COHN
VICE PRESIDENT GOVERNANCE40.00$125,798$0$23,995Yes (X)
SHEILA MAULDIN
VICE PRESIDENT RESEARCH & TEST DEVELOPMENT40.00$160,763$0$25,291Yes (X)
SONIA RATLIFF
VICE PRESIDENT FINANCE & HR40.00$165,545$0$26,861Yes (X)
ANGELA LANGA
DIRECTOR OF IT40.00$145,140$0$17,110Yes (X)
GRADY BARNHILL
DIRECTOR OF EXAM DEVELOPMENT40.00$120,930$0$13,678Yes (X)
XUEDONG WANG
SENIOR DBA40.00$102,788$0$13,552Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,301,395TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$128,881TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARBET CONSULTING INC
2083 WELSH VALLEY ROADPHOENIXVILLEPA19460TEST DEV AND ADMIN$401,832
SPRINGBIT INC
5125 SAVANNAH RUNCUMMINGGA30040IT DEVELOPMENT$359,159
SIDLEY AUSTIN
PO BOX 0642CHICAGOIL60690LEGAL$230,073
PILLSBURY WINTHROP SHAW PITTMAN LLP
PO BOX 601240CHARLOTTENC28260LEGAL$203,291
ANDREWS CONSULTING SERVICES
4108 DUKE OF GOUCESTER DRIVECHESAPEAKEVA23321IT DEVELOPMENT$130,633
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATE MAINT FEES541900$5,919,268$5,919,268
RECERTIFICATION FEES541900$5,020,400$5,020,400
ENTRY LEVEL APPLICATIO541900$4,072,175$4,072,175
PRACTICE EXAM FEES541900$428,715$428,715
PAEA PROJECT541900$199,870$199,870

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,850TotalRevenueColumnAmt
Related Or Exempt Func Income$130,850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,771,278TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,548TotalRevenueColumnAmt
Exclusion$299,548ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,753,413SecuritiesAmt
Other$829OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,516,050SecuritiesAmt
Other$7,901OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$237,363SecuritiesAmt
Other-$7,072OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,291TotalRevenueColumnAmt
Exclusion$230,291ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,301,117TotalRevenueColumnAmt
Related Or Exempt Func Income$15,771,278RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$529,839ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$951,879TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,741,179TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$869,650TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$264,716TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$389,956TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,200TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,194TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$447,022TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$225,796TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,437TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$217,232TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$564,500TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$631,264TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,060,663TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,234TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EXAM COSTS$3,443,119
CREDIT CARD PROCESSING$314,810
PAEA EXPENSES$229,540
EMPLOYEE DEVELOPMENT$109,468

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$229,214TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,090,073TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,797,302BOYAmt
EOY$4,574,947EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$997,946BOYAmt
EOY$759,555EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$399,495BOYAmt
EOY$243,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,832,599LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,311,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,840,465BOYAmt
EOY$1,521,347EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,871,629BOYAmt
EOY$12,162,599EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,012,359BOYAmt
EOY$2,394,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,919,196BOYAmt
EOY$21,656,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$676,244BOYAmt
EOY$655,885EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,776,515BOYAmt
EOY$2,569,430EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,952,759BOYAmt
EOY$3,225,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,466,437BOYAmt
EOY$18,430,695EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$500,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,966,437BOYAmt
EOY$18,430,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,919,196BOYAmt
EOY$21,656,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,211,044ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$253,214NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,978OtherCostOrOtherBasisAmt
Depreciation$33,112DepreciationAmt
Book Value$38,866BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$916,253OtherCostOrOtherBasisAmt
Depreciation$742,898DepreciationAmt
Book Value$173,355BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,844,368OtherCostOrOtherBasisAmt
Depreciation$8,535,242DepreciationAmt
Book Value$1,309,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,521,347TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ADVANCES TO NCCPA FOUNDATION$2,000,000
OTHER ASSETS$394,490
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,394,490TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,258,597TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$253,214NetUnrealizedGainsInvstAmt
Revenue Not Reported$253,214RevenueNotReportedAmt
Revenue Subtotal$16,005,383RevenueSubtotalAmt
Investment Expenses Not Incld$66,194InvestmentExpensesNotIncldAmt
Other Revenues Not Included$229,540OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$295,734RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,301,117TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,794,339TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,794,339ExpensesSubtotalAmt
Investment Expenses Not Incld2$66,194InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$229,540OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$295,734ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,090,073TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COMMISSION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), AND THE FOUNDATION AND THE PA HISTORY SOCIETY ARE EXEMPT UNDER SECTION 501(C)(3). MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ENTITY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ENTITIES WITHIN THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAVE NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PAEA EXPENSES 229,540.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PAEA EXPENSES 229,540.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 FINDLEY ROAD SUITE 160AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd
FieldValueIRS element (for citing)
Recipient EIN030429253RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$200,000CashGrantAmt
Purpose Of GrantFINANCIAL SUPPORT FOR OPERATING EXPENSESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNCCPA GIVES ASSISTANCE TO NCCPA HEALTH FOUNDATION AND THE PA HISTORY SOCIETY FOR FINANCIAL SUPPORT AND OPERATING EXPENSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAWN MORTON-RIAS
CEO$167,259$0$45,400$0$20,000$0$0$0$191$0$232,850$0$0$0
PAMELA M DEAN
FORMER INTERIM CEO$244,126$0$0$0$3,646$0$5,729$0$2,474$0$255,975$0$0$0
SHEILA MAULDIN
VICE PRESIDENT RESEARCH & TEST DEVEL$127,472$0$16,595$0$16,696$0$18,366$0$6,925$0$186,054$0$0$0
SONIA RATLIFF
VICE PRESIDENT FINANCE & HR$130,878$0$17,167$0$17,500$0$18,999$0$7,862$0$192,406$0$0$0
ANGELA LANGA
DIRECTOR OF IT$131,360$0$13,780$0$0$0$10,548$0$6,562$0$162,250$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AALL EMPLOYEES RECEIVE REIMBURSEMENT UP TO $1,000 PER YEAR FOR HEALTH CLUB MEMBERSHIPS.
PART I, LINE 4ASEVERANCE PAYMENTS MADE IN 2014: PAMELA DEAN - $197,923 ANITA GLICKEN - $66,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE GOVERNING BODY AGREED TO CHANGE THE GOVERNING COMPOSITION OF DIRECTORS TO ENGAGE MORE DIRECTORS AT LARGE AND REDUCE THE ORGANIZATIONAL NOMINATED DIRECTORS. DURING THIS TRANSITION, THE GOVERNING BODY WILL BE REDUCED DOWN TO 17 TOTAL GOVERNING POSITIONS. THERE WAS A NEW GOVERNING POLICY MANUAL THAT WAS DEVELOPED. IN THE NEW POLICY MANUAL IT STATES NCCPA WILL PAY ITS PRESIDENT/CEO FAIR MARKET VALUE FOR HIS/HER SERVICES WITHIN THE CONTEXT OF FISCAL RESPONSIBILITY TO THE ORGANIZATION. COMPARABLE COMPENSATION AND BENEFIT PACKAGES WILL BE RESEARCHED BY THE BOARD OR ITS DESIGNATE AT THE DISCRETION OF THE BOARD. THE BOARD WILL REVIEW BENEFITS AND ADJUSTMENTS TO THE RANGE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS BY THE THIRD PARTY TAX ACCOUNTANT. THE BOARD VOTES TO APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE ASKED TO ANNUALLY SIGN A PARTICIPATION AGREEMENT. IT INCLUDES A SECTION OF INTEREST AS WELL AS THEIR DUTIES OF CONFIDENTIALITY, LOYALTY, ETC. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. CONFLICTS THAT DO ARISE ARE USUALLY RESOLVED BY ASKING A BOARD MEMBER TO RECUSE FROM VOTING OR SOME OTHER ARRANGEMENT DETERMINED BY THE CHAIR OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION STUDY IS CONDUCTED EVERY 3 -5 YEARS BY A PROFESSIONAL CONSULTING GROUP. THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND THE CEO DETERMINES OFFICERS AND OTHER KEY EMPLOYEE'S SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS AVAILABLE UPON REQUEST AT NCCPA.
PART VI, LINE 13THE ORGANIZATION'S WHISTLEBLOWER POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK IN ITS OWN DEFINED SECTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NCCPA HEALTH FOUNDATION
12000 FINDLEY ROAD SUITE 100JOHNS CREEKGA30097204381466SUPPORTING ORGANIZATIONIL501(C)(3)LINE 11A, INATIONAL COMMISSION ON CERTIFICATION OF PHYSICIANS ASSISTANTS INCYes (1)
SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INC
12000 FINDLEY ROAD SUITE 160JOHNS CREEKGA30097030429253SUPPORTING ORGANIZATIONNC501(C)(3)LINE 11A, INATIONAL COMMISSION ON CERTIFICATION OF PHYSICIANS ASSISTANTS INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NCCPA HEALTH FOUNDATION
D$2,000,000AMOUNT LOANED
NCCPA HEALTH FOUNDATION
O$364,637PERSONNEL RELATED COSTS
PA HISTORY SOCIETY
O$104,198PERSONNEL RELATED COSTS
PA HISTORY SOCIETY
B$200,000AMOUNT CONTRIBUTED

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