2013-09-24T13:28:29-05:00 2013-06-30 232708607 SELIGMAN FRIEDMAN & CO PC 1027 MUMMA ROAD WORMLEYSBURG PA 17043 990 2012-07-01 237315182 PAR PAR 7172362374 1007 N FRONT STREET HARRISBURG PA 17102 SHIRLEY A WALKER 7172362374 2013-09-17 1 DAVID G PHILLIPS P00535464 7177610211 2012 2016-02-24 21:20:13Z SHIRLEY A WALKER 1007 N FRONT STREET HARRISBURG PA 17102 1504340 0 X WWW.PAR.NET X 1970 PA PAR'S MISSION IS TO BUILD THE CAPACITY OF THE PRIVATE SECTOR TO FULLY SUPPORT PENNSYLVANIANS WITH AUTISM AND INTELLECTUAL DISABILITIES. 18 17 11 19 0 0 0 19063 1590264 1424595 5930 917 130714 59161 1726908 1503736 0 0 0 0 791579 828046 0 0 1922 826021 496184 1617600 1324230 109308 179506 745233 889527 187772 152560 557461 736967 X PAR'S MISSION IS TO BUILD THE CAPACITY OF THE PRIVATE SECTOR TO FULLY SUPPORT PENNSYLVANIANS WITH AUTISM AND INTELLECTUAL DISABILITIES. 0 0 605891 135777 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 DISABILITIES. THIS INCLUDES THE DISSEMINATION OF INFORMATION,ANALYSIS,RESEARCH AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITIES 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 DISABILITIES AND THEIR FAMILIES. PAR'S WEBSITE, WWW.PAR.NET, OFFERS NUMEROUS FREE RESOURCES DESIGNED TO FURTHER EDUCATE PEOPLE ABOUT AUTISM AND INTELLECTUAL DISABILITIES. IN FY 2012-2013, 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. PR MAIL IS ALSO SENT TO 58 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. 101968 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 DISABILITIES.PAR PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT SERVICES, FUNDING AND ELIGIBILITY FOR CONSUMERS (PEOPLE WITH AUTISM OR INTELLECTUAL DISABILITIES) 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 DISABILITES 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 CAREERCARE, A STATEWIDE DATABASE OF CAREER OPPORTUNITIES IN THE FIELDS OF AUTISM AND INTELLECTUAL DISABILITIES WHERE JOB SEEKERS CAN SEARCH FREE OF CHARGE FOR MEANINGFUL CAREERS. 309736 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 DISABILITIES 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 RECEUVED 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 A 2-DAY FAMILY SUPPORTS SYMPOSIUM IN THE SPRING OF 2013. FAMILIES WHO NEEDED SUBSIDY TO PARTICIPATE WERE REIMBURSED FOR CERTAIN EXPENSES AND THEY INCURRED NO FEES TO ATTEND THE FORUM WHICH GAVE THEM THE OPPORTUNITY TO ENGAGE WITH TOP GOVERNMENT POLICYMAKERS AND OTHER KEY STAKEHOLDERS. 1017595 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 14 0 1 11 1 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X X SHIRLEY WALKER 7172362374 1007 NORTH FRONT STREET HARRISBURG PA 17102 DONALD BRODERICK 4.20 X 0 0 0 MONA BUSCHAK 3.50 X 0 0 0 PAUL COLEMAN 4.60 X 0 0 0 DENNIS W FELTY 3.50 X 0 0 0 ROBERT FLEESE 8.20 X 0 0 0 JOANNE GILLIS-DONOVAN 1.40 X 0 0 0 JAMES MCFALLS 4.70 X 0 0 0 TERRENCE MCNELIS 4.20 X 0 0 0 KEITH PETERSON 0.40 X 0 0 0 DAVID MIKE RICE 2.90 X 0 0 0 PHILIP ROSENBAUER 0.30 X 0 0 0 RICHARD RUEDY 4.30 X 0 0 0 GWEN SCHUIT 3.50 X 0 0 0 SR MARYALICE JACQUINOT 0.80 X 0 0 0 SCOTT SPREAT 5.40 X 0 0 0 ROBERT J WILL 7.30 X 0 0 0 ROB REID 3.80 X 0 0 0 CAROL OLIVER 3.00 X 0 0 0 KATHLEEN BROWN-MCHALE 3.30 X 0 0 0 SHIRLEY WALKER 40.00 X 244047 0 20462 MARITA VAN ANSWEGEN 40.00 X 100290 0 8840 344337 0 29302 2 0 1 0 0 19063 19063 MEMBERSHIP DUES 900099 1288818 1288818 EDUCATION SERVICES 900099 135777 135777 1424595 1521 1521 604 -604 -604 -604 LICENSING AGREEMENTS 900099 48325 48325 OTHER INCOME 900099 10836 10836 59161 1503736 1483152 0 1521 236693 189354 45417 1922 487499 346914 140585 29618 21077 8541 19563 13921 5642 54673 40384 14289 4400 4400 27235 27235 18653 18653 29007 23206 5801 79123 55386 23737 31165 23020 8145 94999 90249 4750 16405 12118 4287 8618 8618 INITIATIVES 116676 116676 DUES AND SUBSCRIPTIONS 21633 21633 TELEPHONE 20681 18613 2068 OUTSIDE HELP 10149 9642 507 17440 16749 691 1324230 1017595 304713 1922 200 200 619010 800755 55072 43305 25040 13575 157356 127268 43512 30088 2399 1604 745233 889527 149996 110502 4665 37776 37393 187772 152560 X 557461 736967 557461 736967 745233 889527 179506 0 X X 0 1 X 1 0 X 1087545 1183399 1232563 1590264 1424595 6518366 1087545 1183399 1232563 1590264 1424595 6518366 0 0 0 6518366 1031 3301 1749 1197 1521 8799 1031 3301 1749 1197 1521 8799 319536 266312 289022 130714 78224 1083808 1408112 1453012 1523334 1722175 1504340 7610973 0.85640 0.81280 0.00120 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2178 16475 18653 1305577 1324230 207423 51856 0 0 185695 194609 231866 207423 819593 1229390 16831 14961 35203 18653 85648 46424 48652 57967 51856 204899 307349 1020 700 1833 2178 5731 157356 127268 30088 30088 ACCRUED LEAVE 37393 37393 1504340 0 1504340 -604 -604 1503736 1324834 604 604 1324230 0 1324230 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF FIXED ASSETS -604. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF FIXED ASSETS 604. X X X X 0 0 0 0 0 0 0 0 0 SHIRLEY WALKER 244047 0 0 0 0 0 14643 0 5819 0 264509 0 0 0 KURT BUTLER SYSTEMS ENGINEER 84583 KURT BUTLER IS EMPLOYED BY PAR AS A SYSTEMS ENGINEER. HE IS THE BROTHER OF SHIRLEY WALKER, PRESIDENT/CEO. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS MADE UP OF MANY MEMBER ORGANIZATIONS THAT PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES 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. AUDIT COMMITTEE MAKE-UP 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.