PA EDUCATION ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PA EDUCATION ASSOCIATION (EIN 23-7198463)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201410359349300031
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-04T14:38:12-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522041603 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237198463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYSICIAN ASSISTANT EDUCATION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHYS | NameControl |
| Phone | 7035485538 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH WASHINGTON STREET NO 710 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141552 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMI AGAR BARWICK | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7035485538 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINT LEHMAN | Name |
| PTIN | P00840525 | PTIN |
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMI AGAR BARWICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH WASHINGTON STREET NO 710 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141552 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6003994 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAEAONLINE.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTTO 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 294 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8098 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3535251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4576870 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78023 | InvestmentIncomePriorYear |
| Investment Income Current Year | 282053 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 252654 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8931 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3874026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4878354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25033 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35313 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1491326 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1883131 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1947988 | OtherExpensePriorYear |
| Other Expenses Current Year | 2140805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3464347 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4059249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 409679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 819105 | RevenuesLessExpensesCY |
| Total Assets BOY | 6199380 | TotalAssetsBOY |
| Total Assets EOY | 7334656 | TotalAssetsEOY |
| Total Liabilities BOY | 1617189 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1778730 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4582191 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5555926 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3213957 | Expense |
| Grants | 35313 | Grants |
| Revenue | 4585801 | Revenue |
| Description | 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 AS THE DEFINITIVE VOICE OF MATTERS RELATED TO ENTRY LEVEL PA EDUCATION, BOTH NATIONALLY AND INTERNATIONALLY; FOSTERING PROFESSIONALISM AND INNOVATION IN HEALTH PROFESSIONS EDUCATION; PROMOTING INTERPROFESSIONAL EDUCATION AND PRACTICE; FORGING LINKAGES WITH OTHER ORGANIZATIONS TO ADVANCE ITS MISSION. | Description |
| Total Program Service Expense | 3213957 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035485538 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N WASHINGTON ST SUITE 710 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM KOHLHEPP | |||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KAREN HILLS | |||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| ANTHONY BRENNEMAN | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| SCOTT MASSEY | |||||||
| DIRECTOR AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| CONSTANCE GOLDGAR | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| STEPHANE P VANDERMEULEN | |||||||
| DIRECTOR AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER SNYDER | |||||||
| DIRECTOR AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| JENNY KLUZNIK | |||||||
| STUDENT MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| TIMI AGAR BARWICK | |||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 161451 | 0 | 13556 | ||
| ATHENA W ABDULLAH | |||||||
| DIRECTOR OF GOVERNMENT RELATIONS | 37.50 | 108739 | 0 | 9141 | X | ||
| JENNIFER JARMIN | |||||||
| DIRECTOR OF EDUCATION | 37.50 | 105583 | 0 | 9342 | X | ||
| PAMELA STATLER | |||||||
| DIRECTOR OF ACADEMIC AFFAIRS | 37.50 | 114152 | 0 | 8267 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 489925 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40306 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 10500 | AllOtherContributions |
| Total Contributions | 10500 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| APPLICATION SERVICE | 900099 | 2839241 | 2839241 |
| MEMBERSHIP DUES | 900099 | 627063 | 627063 |
| TESTING PRODUCTS | 900099 | 584465 | 584465 |
| ANNUAL CONFERENCE | 900099 | 309760 | 309760 |
| FACULTY DEVELOP. FEES | 900099 | 216341 | 216341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4576870 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91010 | TotalRevenueColumn |
| Exclusion | $91,010 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1205973 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1014930 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 191043 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191043 | TotalRevenueColumn |
| Exclusion | $191,043 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 104611 | GrossSalesOfInventory |
| Cost Of Goods Sold | 110710 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6099 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6099 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15030 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15030 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4878354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4585801 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $282,053 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35313 | Total |
| Program Services | 35313 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175007 | Total |
| Program Services | 149874 | ProgramServices |
| Management And General | 25133 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317854 | Total |
| Program Services | 1128593 | ProgramServices |
| Management And General | 189261 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94755 | Total |
| Program Services | 40704 | ProgramServices |
| Management And General | 54051 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183149 | Total |
| Program Services | 88460 | ProgramServices |
| Management And General | 94689 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112366 | Total |
| Program Services | 96711 | ProgramServices |
| Management And General | 15655 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23887 | Total |
| Program Services | 11537 | ProgramServices |
| Management And General | 12350 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95104 | Total |
| Program Services | 45935 | ProgramServices |
| Management And General | 49169 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429431 | Total |
| Program Services | 404158 | ProgramServices |
| Management And General | 25273 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3708 | Total |
| Program Services | 3708 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58602 | Total |
| Program Services | 47569 | ProgramServices |
| Management And General | 11033 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68629 | Total |
| Program Services | 33708 | ProgramServices |
| Management And General | 34921 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190383 | Total |
| Program Services | 91954 | ProgramServices |
| Management And General | 98429 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548593 | Total |
| Program Services | 454296 | ProgramServices |
| Management And General | 94297 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60093 | Total |
| Program Services | 29025 | ProgramServices |
| Management And General | 31068 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6806 | Total |
| Program Services | 3287 | ProgramServices |
| Management And General | 3519 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND BEVERAGE | 308691 | 275622 | 33069 |
| MEMBERSHIP FEES | 107505 | 107505 | |
| DUES AND STAFF DEVELOPM | 63615 | 30726 | 32889 |
| AUDIO VISUAL | 45142 | 43982 | 1160 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130616 | Total |
| Program Services | 91290 | ProgramServices |
| Management And General | 39326 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4059249 | Total |
| Program Services | 3213957 | ProgramServices |
| Management And General | 845292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442500 | BOY |
| EOY | 2143282 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582775 | BOY |
| EOY | 87457 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46843 | BOY |
| EOY | 87696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 359884 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 233559 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170777 | BOY |
| EOY | 126325 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3956485 | BOY |
| EOY | 4889896 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6199380 | BOY |
| EOY | 7334656 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195739 | BOY |
| EOY | 1253810 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421450 | BOY |
| EOY | 524920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617189 | BOY |
| EOY | 1778730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4428873 | BOY |
| EOY | 5380183 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68884 | BOY |
| EOY | 91309 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84434 | BOY |
| EOY | 84434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4582191 | BOY |
| EOY | 5555926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6199380 | BOY |
| EOY | 7334656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 819105 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 154630 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10500 | CurrentTaxYear |
| Total | 145593 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2387112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2834894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3312532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3905630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4696511 | CurrentTaxYear |
| Total | 17136679 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2437362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2870978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3353193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3913728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4707011 | CurrentTaxYear |
| Total | 17282272 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17282272 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91010 | CurrentTaxYear |
| Total | 302099 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91010 | CurrentTaxYear |
| Total | 302099 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2477911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2914615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3407607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3986217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4798021 | CurrentTaxYear |
| Total | 17584371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17309 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 232491 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 249800 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3809448 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4059248 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 352962 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 88241 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 263060 | CurrentYearMinus3 |
| Current Year Minus2 | 282252 | CurrentYearMinus2 |
| Current Year Minus1 | 323217 | CurrentYearMinus1 |
| Current Year | 352962 | CurrentYear |
| Total | 1221491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,832,237 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18953 | CurrentYearMinus3 |
| Current Year Minus2 | 105431 | CurrentYearMinus2 |
| Current Year Minus1 | 223076 | CurrentYearMinus1 |
| Current Year | 249800 | CurrentYear |
| Total | 597260 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 65765 | CurrentYearMinus3 |
| Current Year Minus2 | 70563 | CurrentYearMinus2 |
| Current Year Minus1 | 80804 | CurrentYearMinus1 |
| Current Year | 88241 | CurrentYear |
| Total | 305373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $458,060 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 19992 | CurrentYearMinus1 |
| Current Year | 17309 | CurrentYear |
| Total | 37301 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159434 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| End Of Year Balance | 209434 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159434 | BeginningOfYearBalance |
| End Of Year Balance | 159434 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159434 | BeginningOfYearBalance |
| End Of Year Balance | 159434 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159434 | BeginningOfYearBalance |
| End Of Year Balance | 159434 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159434 | BeginningOfYearBalance |
| End Of Year Balance | 159434 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59680 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40320 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61100 | OtherCostOrOtherBasis |
| Depreciation | 27140 | Depreciation |
| Book Value | 33960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298784 | OtherCostOrOtherBasis |
| Depreciation | 206419 | Depreciation |
| Book Value | 92365 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126325 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 5143694 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 154630 | NetUnrealizedGainsInvestments |
| Other Revenues | 110710 | OtherRevenues |
| Revenue Not Rptd F990 | 265340 | RevenueNotRptdF990 |
| Revenue Subtotal | 4878354 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4878354 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4169959 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 110710 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 110710 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4059249 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4059249 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 110,710. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 110,710. | |
| 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, 2013 AND 2012, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| NORHTERN ARIZONA UNIVERSITY | ||||||||
| 435 N 5TH STREET | PHEONIX | AZ | 85004 | 742579628 | 501(C)(3) | 7000 | ENCOURAGE RESEARCH ON PA EDUCATION AND THE PA PROFESSION. | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 1000 SOUTH FREMONT AVENUE UNIT 7 | ALHAMBRA | CA | 91803 | 951642394 | 501(C)(3) | 6000 | ENCOURAGE RESEARCH ON PA EDUCATION AND THE PA PROFESSION. | BUILDING A11 |
| YALE SCHOOL OF MEDICINE | ||||||||
| 367 CEDAR STREET HARKNESS A 2ND | NEW HAVEN | CT | 06510 | 060646973 | 501(C)(3) | 7000 | ENCOURAGE RESEARCH ON PA EDUCATION AND THE PA PROFESSION. | FLOOR |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PAEA REQUIRES AWARD RECIPIENTS TO PROVIDE FINAL PROGRAM REPORTS ON THE USE OF THE FUNDS AWARDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMI AGAR BARWICK | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 161451 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13556 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175007 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE PRIOR TO BEING FILED. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL OTHER BOARD MEMBERS PRIOR TO BE FILED FOR INFORMATIONAL PURPOSES ONLY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND EACH COMMITTEE MEMBER ANNUALLY. IT IS THEN MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIES AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING A FORMAL EVALUATION PROCESS. THE ASSOCIATION'S GOAL IS TO PROVIDE COMPENSATION AT 50% OF ORGANIZATIONS OF A LIKE SIZE, COMPOSITION, AND BUDGET. BENCHMARKING IS CONDUCTED PRIMARILY THROUGH SALARY SURVEY REVIEWS OF THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION DOES MAKE 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: PROGRAM SERVICE EXPENSES 404,158. MANAGEMENT AND GENERAL EXPENSES 25,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,431. | OTHER FEES |
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