2014-09-26T14:32:07-05:00 2014-06-30 232708607 SELIGMAN FRIEDMAN & CO PC 1027 MUMMA ROAD WORMLEYSBURG PA 17043 990 2013-07-01 237315182 PAR PAR 7172362374 4 LEMOYNE DRIVE NO 203 LEMOYNE PA 17043 SHIRLEY A WALKER PRESIDENT/CEO 7172362374 2014-09-26 1 EDWARD E WAGONER P00737212 7177610211 2013 2015-11-30 17:44:51Z X SHIRLEY A WALKER 4 LEMOYNE DRIVE NO 203 LEMOYNE PA 17043 1534206 0 X WWW.PAR.NET X 1970 PA PAR'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERSHIP TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AMD/OR AUTISM. 18 17 9 24 0 0 19063 22142 1424595 1477938 917 -11445 59161 32753 1503736 1521388 0 0 0 0 828046 792931 0 0 1450 496184 697034 1324230 1489965 179506 31423 889527 961651 152560 193261 736967 768390 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 639819 EDUCATION - PAR DELIVERS TIMELY EDUCATION AND TRAINING TO VARIOUS AUDIENCES TO HELP BUILD THE CAPACITY OF THE PRIVATE SECTOR TO FULLY SUPPORT THE NEEDS OF PENNSYLVANIANS WITH AUTISM AND INTELLECTUAL DISABILITY. THIS INCLUDES THE DISSEMINATION OF INFORMATION,ANALYSIS,RESEARCH AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITY SERVICES IN PENNSYLVANIA THROUGH PAR MAIL (ELECTRONIC PUBLICATIONS). IT ALSO INCLUDES CONVENING CONFERENCES, WORKSHOPS, WEBINARS, AND REGULARLY-SCHEDULED MEETINGS AND EDUCATIONAL OPPORTUNITIES SOME OF WHICH ARE OFFERED AT NO COST OR ARE HEAVILY SUBSIDIZED TO ENSURE THAT PEOPLE WITH A VESTED INTEREST IN PENNSYLVANIA'S COMMUNITY DISABILITY SERVICE SYSTEM RECEIVE THE MOST UP-TO-DATE AND ESSENTIAL INFORMATION NECESSARY TO HELP THEM SUSTAIN SERVICES FOR INDIVIDUALS WITH DISABILITY AND THEIR FAMILIES. PAR'S WEBSITE, WWW.PAR.NET, OFFERS NUMEROUS FREE RESOURCES DESIGNED TO FURTHER EDUCATE PEOPLE ABOUT AUTISM AND INTELLECTUAL DISABILITY. IN FY 2013-2014, PAR ISSUED 221 PUBLICATIONS VIA PAR MAIL TO A DIRECT MAILING LIST OF 112 PENNSYLVANIA SERVICE PROVIDER CORPORATE MEMBERS WHO PROVIDE THE MAJORITY OF SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR AN INTELLECTUAL DISABILITY. PAR MAIL IS ALSO SENT TO 62 BUSINESS ASSOCIATES. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. PAR ALSO SENDS COMPLIMENTARY COPIES OF PAR MAIL TO GOVERNMENT OFFICIALS OF THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND TO THE PENNSYLVANIA WAITING LIST CAMPAIGN AND OTHER SELECT ADVOCACY GROUPS. ADDITIONALLY, PAR OFFERED 12 EDUCATIONAL SEMINARS, SEVERAL OF WHICH WERE FREE OF CHARGE TO MEMBERS AND SELECT GROUPS OF FAMILY MEMBERS/SELF-ADVOCATES. 118165 ACCESS TO RESOURCES - PAR ASSISTS FAMILIES IN NAVIGATING THE SERVICE SYSTEM AT NO CHARGE AND PROVIDES FAMILIES WITH INFORMATION THEY NEED TO HELP THEM MEET THE CHALLENGES OF SUPPORTING THEIR FAMILY MEMBERS WITH AUTISM OR AN INTELLECTUAL DISABILITY THROUGHOUT THEIR ADULT LIVES.PAR'S EDUCATIONAL WEBINARS ARE OFFERED AT NO CHARGE TO OUR MEMBERSHIP SEVERAL TIMES THROUGHOUT THE YEAR IN ORDER TO FACILITATE THE PROVISION OF INFORMATION, TRAINING, AND ACCESS TO RESOURCES IN RELATION TO AUTISM AND INTELLECTUAL DISABILITY.PAR PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT SERVICES, FUNDING AND ELIGIBILITY FOR CONSUMERS (PEOPLE WITH AUTISM OR INTELLECTUAL DISABILITY) AND THEIR FAMILIES THROUGH THE PAR SERVICES NETWORK (PSN) AND THROUGH THE ORGANIZATION'S WEBSITE WWW.PAR.NET. PSN IS THE PREMIER DATABASE OF SERVICES AND SUPPORTS AVAILABLE TO PERSONS WITH INTELLECTUAL DISABILITY AND AUTISM IN PENNSYLVANIA. THIS INFORMATION IS ALSO AVAILABLE FREE OF CHARGE TO STATE AND COUNTY GOVERNMENTS WHO COORDINATE SERVICES FOR PEOPLE WHO LIVE WITH AUTISM OR AN INTELLECTUAL DISABILITY.PAR OPERATES CARECAREER, A STATEWIDE DATABASE OF CAREER OPPORTUNITIES IN THE FIELDS OF AUTISM AND INTELLECTUAL DISABILITY WHERE JOB SEEKERS CAN SEARCH FREE OF CHARGE FOR MEANINGFUL CAREERS. 321834 ADVOCACY - PAR ASSUMES A KEY LEADERSHIP ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF COMPREHENSIVE SERVICES AND SUPPORT SYSTEMS THAT HAVE THE CAPACITY TO FULLY SUPPORT PEOPLE WITH AUTISM AND INTELLECTUAL DISABILITY IN PENNSYLVANIA, ACCORDING TO THEIR NEEDS. PAR ADVOCATES FOR EFFECTIVE EVIDENCE-BASED POLICIES, PRACTICES AND QUALITY FRAMEWORKS IN ORDER TO ENSURE THE SUSTAINABILITY OF PENNSYLVANIA'S COMMUNITY DISABILITY SERVICE SYSTEM. IN ADDITION TO THOSE DEFINED ACTIVITIES, PAR EMPOWERS AND EDUCATES INDIVIDUALS AND FAMILIES WHO RECEIVE SERVICES AND ALSO THOSE WHO ARE WAITING TO RECEIVE SERVICES THROUGH INFORMATION EXCHANGE, PARTNERSHIP COALITIONS, AS WELL AS THROUGH ITS ONLINE ACTION CENTER WHICH IS AVAILABLE TO THE PUBLIC AT NO CHARGE. PAR RECEIVED A GRANT THIS YEAR TO ENABLE EVEN MORE FOCUS ON SUPPORTING FAMILIES. THROUGH THIS GRANT, THE PURPOSE OF WHICH IS TO STRENGHTEN THE CAPACITY OF FAMILIES IN PENNSYLVANIA TO SUPPORT THEIR FAMILY MEMBER WHO LIVES WITH AUTISM OR AN INTELLECTUAL DISABILITY TO HAVE A GOOD LIFE, PAR PLANNED AND FACILITATED 4 FAMILY COLLABORATION SYMPOSIUMS FOR STATE CENTER FAMILIES AND THEIR FAMILY MEMBERS WHO HAVE INTELLECTUAL DISABILITY (ID). THE PURPOSE WAS TO BRING STATE CENTER FAMILIES AND COMMUNITY FAMILIES TOGETHER TO LEARN ABOUT COMMUNITY LIVING OUTSIDE OF STATE INSTITUTIONS, TO RESPOND TO QUESTIONS, AND TO GIVE A VOICE TO STATE CENTER FAMILIES TO INFORM OTHERS OF WHAT THEY NEED. THE INFORMATION WAS THEN PROVIDED TO STATE OFFICIALS TO HELP FACILITATE CHOICE FOR INDIVIDUALS WITH ID LIVING IN STATE INSTITUTIONS ABOUT WHAT THEY NEED THAT WOULD ENABLE THEM TO LIVE WITH COMMUNITY SERVICES OUTSIDE OF INSTITUTIONS. THE GRANT ALSO SUPPORTED SCHOLARSHIPS FOR FAMILIES AND INDIVIDUALS WITH ID TO ATTEND PAR'S CONFERENCE WHICH FOCUSES ENTIRELY ON THE PROVISION OF SERVICES TO PEOPLE WITH ID. THE GRANT ALSO SUBSIDIZED SUBSCRIPTIONS TO PAR MAILS FOR FAMILY MEMBERS AND INDIVIDUALS WITH ID. 1079818 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X X SHIRLEY WALKER 7172362374 4 LEMOYNE DRIVE SUITE 203 LEMOYNE PA 17043 DONALD BRODERICK DIRECTOR 4.50 X 0 0 0 CAROL OLIVER DIRECTOR 3.50 X 0 0 0 PAUL COLEMAN DIRECTOR 6.00 X 0 0 0 JOANNE GILLIS-DONOVAN DIRECTOR 1.50 X 0 0 0 JAMES MCFALLS DIRECTOR 5.00 X 0 0 0 RICHARD RUEDY DIRECTOR 4.50 X 0 0 0 SR MARYALICE JACQUINOT DIRECTOR 2.50 X 0 0 0 SCOTT SPREAT DIRECTOR 4.00 X 0 0 0 ROBERT WILL IMMEDIATE PAST CHAIR 9.00 X 0 0 0 KATHRYN SUSANO-MORRIS DIRECTOR 2.00 X 0 0 0 RUTH SIEGFRIED DIRECTOR 4.50 X 0 0 0 CHARLES HOOKER DIRECTOR 4.00 X 0 0 0 DENISE CLOFINE DIRECTOR 3.50 X 0 0 0 KATHLEEN BROWN-MCHALE VICE-CHAIR 4.50 X 0 0 0 SHIRLEY WALKER PRESIDENT/CEO 40.00 X 241715 0 20710 TERRENCE MCNELIS TREASURER 4.50 X 0 0 0 GWEN SCHUIT SECRETARY 4.00 X 0 0 0 ROB REID BOARD CHAIR 4.50 X 0 0 0 241715 0 20710 1 0 1 0 0 22142 22142 MEMBERSHIP DUES 900099 1287177 1287177 EDUCATION SERVICES 900099 190761 190761 1477938 1373 1373 12818 -12818 -12818 -12818 LICENSING AGREEMENTS 900099 31817 31817 OTHER INCOME 900099 936 936 32753 1521388 1497873 0 1373 265222 212177 51595 1450 432076 304994 127082 26526 18724 7802 18582 13117 5465 50525 37210 13315 113927 113927 24762 24762 27919 27919 41434 33147 8287 85697 59988 25709 33440 24628 8812 134680 127946 6734 10509 7740 2769 8059 8059 INITIATIVES 132718 132718 TELEPHONE 25735 23162 2573 DUES AND SUBSCRIPTIONS 22775 22775 OUTSIDE HELP 17787 16898 889 17592 16675 917 1489965 1079818 408697 1450 200 800755 848597 43305 76779 13575 20334 79386 66507 30088 12879 1604 3062 889527 961651 110502 143210 4665 15709 37393 34342 152560 193261 X 736967 768390 736967 768390 889527 961651 31423 0 X X 0 1 X 1 0 X 1183399 1232563 1590264 1307881 1309319 6623426 1183399 1232563 1590264 1307881 1309319 6623426 0 0 0 6623426 3301 1749 1197 1521 1373 9141 3301 1749 1197 1521 1373 9141 266312 289022 130714 194938 223513 1104499 1453012 1523334 1722175 1504340 1534205 7737066 0.85610 0.85640 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5700 22219 27919 1474863 1502782 225139 56285 0 0 194609 231866 207423 225139 859037 1288556 14961 35203 18653 27919 96736 48652 57967 51856 56285 214760 322140 700 1833 2178 5700 10411 79386 66507 12879 12879 ACCRUED LEAVE 34342 34342 1534205 0 1534205 -12817 -12817 1521388 1502782 12817 12817 1489965 0 1489965 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF FIXED ASSETS -12,817. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF FIXED ASSETS 12,817. X X X X 0 0 0 0 0 0 0 0 0 SHIRLEY WALKER PRESIDENT/CEO 241715 0 0 0 0 0 14647 0 6063 0 262425 0 0 0 KURT BUTLER SYSTEMS ENGINEER 63738 KURT BUTLER WAS EMPLOYED BY PAR AS A SYSTEMS ENGINEER UNTIL MARCH 31, 2014. HE IS THE BROTHER OF SHIRLEY WALKER, PRESIDENT/CEO. 0 FORM 990, PART VI, SECTION A, LINE 4 THE ASSOCIATION CHANGED ITS MISSION STATEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS MADE UP OF MANY 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 AND BOARD 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 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE OFFICER ANNUALLY ASKS BOARD MEMBERS TO UPDATE SIGNED CONFLICT OF INTEREST FORMS. NEW FORMS ARE PROVIDED TO NEW OFFICERS. 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 PRESEIDENT/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. THEY USE MARKET RESEARCH AND COMPENSATION STUDIES TO 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 AND MISSION STATEMENT 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. THE EXECUTIVE COMMITTEE IS MADE UP OF THE FOUR OFFICERS, THE IMMEDIATE PAST CHAIR, AND UP TO THREE AT-LARGE BOARD MEMBERS.