2012-11-14T10:29:53-06:00 2012-06-30 232708607 SELIGMAN FRIEDMAN & CO PC 1027 MUMMA ROAD WORMLEYSBURG PA 17043 990 2011-07-01 237315182 PAR PAR 7172362374 1007 N FRONT STREET HARRISBURG PA 17102 SHIRLEY A WALKER 7172362374 2012-11-09 1 DAVID G PHILLIPS P00535464 7177610211 2011 2016-02-24 21:20:13Z SHIRLEY A WALKER 1007 N FRONT STREET HARRISBURG PA 17102 1727618 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 13 28 0 0 0 0 1232563 1590264 1576 5930 289195 130714 1523334 1726908 0 0 0 0 773623 791579 0 0 0 741327 826021 1514950 1617600 8384 109308 592854 745233 144701 187772 448153 557461 X PAR'S MISSION IS TO BUILD THE CAPACITY OF THE PRIVATE SECTOR TO FULLY SUPPORT PENNSYLVANIANS WITH AUTISM AND INTELLECTUAL DISABILITIES. 0 0 719652 276889 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 FEDERAL, STATE AND LOCAL REGULATIONS, DIRECTIVES, INFORMATION, AS WELL AS EXPERT ANALYSES OF POLICIES AND PRACTICES; 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 THAT WILL HELP ENSURE THAT PEOPLE WITH A VESTED INTEREST IN PENNSYLVANIA'S COMMUNITY DISABILITY SERVICE SYSTEM RECEIVE THE MOST UP-TO-DATE, CRUCIAL INFORMATION NECESSARY TO PROVIDE ESSENTIAL SERVICES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. PAR'S WEBSITE, WWW.PAR.NET, OFFERS NUMEROUS FREE RESOURCES DESIGNED TO EDUCATE PEOPLE ABOUT AUTISM AND INTELLECTUAL DISABILITIES. IN FY 2011-2012, PAR ISSUED 267 PUBLICATIONS VIA PAR MAIL WHICH IS AVAILABLE TO TENS OF THOUSANDS OF PENNSYLVANIANS VIA A DIRECT MAILING LIST OF PENNSYLVANIA SERVICE PROVIDER CORPORATE MEMBERS PLUS BUSINESS ASSOCIATES. PROVIDERS AND ASSOCIATES DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS. 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. 119090 ACCESS TO RESOURCES - PAR PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT SERVICES, FUNDING AND ELIGIBILITY FOR SERVICES TO PEOPLE WITH AUTISM OR INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGH THE PAR SERVICES NETWORK (PSN) AND THROUGH PAR'S WEBSITE WWW.PAR.NET. PSN IS THE PREMIER DATABASE OF SERVICES AND SUPPORTS AVAILABLE TO PERSONS WITH INTELLECTUAL DISABILITIES AND AUTISM IN PENNSYLVANIA. THIS INFORMATION IS ALSO AVAILABLE FREE OF CHARGE TO STATE AND COUNTY GOVERNMENTS WHO COORDINATE SERVICES FOR PEOPLE WITH AUTISM AND/OR AN INTELLECTUAL DISABILITY.PAR ALSO OPERATES CARECAREER, A STATEWIDE DATABASE OF CAREER OPPORTUNITIES IN THE FIELDS OF AUTISM AND INTELLECTUAL DISABILITIES WHERE PAR MEMBER ORGANIZATIONS CAN POST JOB OPENINGS AND JOB SEEKERS CAN SEARCH FREE OF CHARGE FOR MEANINGFUL CAREERS. 468354 ADVOCACY - PAR ASSUMES A KEY LEADERSHIP ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF COMPREHENSIVE SERVICES AND SUPPORT SYSTEMS THAT HAVE THE CAPACITY TO FULLY SERVE THE NEEDS OF PEOPLE WITH AUTISM AND INTELLECTUAL DISABILITIES IN PENNSYLVANIA. PAR ADVOCATES FOR EFFECTIVE EVIDENCE-BASED POLICIES, PRACTICES AND QUALITY FRAMEWORKS WITHIN THE SERVICE SYSTEM. PAR'S ADVOCACY EXTENDS WELL BEYOND THE TRADITIONAL FEDERAL AND STATE DEFINITIONS OF "LOBBYING." 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. 1307096 1 0 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 0 1 11 0 1 13 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 DON BRODERICK 2.90 X 0 0 0 MONA BUSCHAK 4.30 X 0 0 0 PAUL COLEMAN 4.60 X 0 0 0 DENNIS W FELTY 9.10 X 0 0 0 ROBERT FLEESE 3.40 X 0 0 0 JOANNE GILLIS-DONOVAN 0.90 X 0 0 0 JAMES MCFALLS 2.80 X 0 0 0 TERRENCE MCNELIS 3.80 X 0 0 0 KEITH PETERSON 2.60 X 0 0 0 DAVID MIKE RICE 2.80 X 0 0 0 PHILIP ROSENBAUER 2.60 X 0 0 0 RICHARD RUEDY 4.30 X 0 0 0 GWEN SCHUIT 1.80 X 0 0 0 ROBERT J WILL 9.60 X 0 0 0 ROB REID 3.80 X 0 0 0 CAROL OLIVER 2.30 X 0 0 0 KATHLEEN BROWN MCHALE 3.20 X 0 0 0 SHIRLEY WALKER 40.00 X 203928 0 18055 203928 0 18055 1 0 1 0 0 MEMBERSHIP DUES 900099 1313375 1313375 EDUCATION SERVICES 900099 276889 276889 1590264 1197 1197 5443 710 4733 4733 4733 OTHER INCOME 900099 91694 91694 LICENSING AGREEMENTS 900099 39020 39020 130714 1726908 1725711 0 1197 246237 196989 49248 433604 302956 130648 32357 22608 9749 22895 15997 6898 56486 40903 15583 2470 2470 22988 22988 35203 35203 43203 34562 8641 88844 62191 26653 31165 22567 8598 225835 214543 11292 22174 16057 6117 8172 8172 INITIATIVES 273575 273575 TELEPHONE 27520 24768 2752 DUES AND SUBSCRIPTIONS 22406 22406 CREDIT CARD FEES 12065 12065 10401 9706 695 1617600 1307096 310504 0 200 200 465321 619010 41519 55072 27321 25040 212372 168860 56094 43512 2399 2399 592854 745233 111502 149996 2405 0 30794 37776 144701 187772 X 448153 557461 448153 557461 592854 745233 109308 0 X X 0 1 1 X 0 X 837246 1087545 1183399 1232563 1590264 5931017 837246 1087545 1183399 1232563 1590264 5931017 0 0 0 5931017 10344 1031 3301 1749 1197 17622 10344 1031 3301 1749 1197 17622 342863 319536 266312 289022 130714 1348447 1190453 1408112 1453012 1523334 1722175 7297086 0.81280 0.76820 0.00240 0.00550 X 1833 33370 35203 1602126 1637329 231866 57967 0 0 171087 185695 194609 231866 783257 1174886 700 16831 14961 35203 67695 42772 46424 48652 57967 195815 293723 87 1020 700 1833 3640 212372 168860 43512 43512 ACCRUED LEAVE 37776 37776 1726908 1617600 109308 109308 1722175 0 1722175 4733 4733 1726908 1612867 -4733 -4733 1617600 0 1617600 PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSITION OF FIXED ASSETS 4,733. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSITION OF FIXED ASSETS -4,733. X X X 0 0 0 0 0 0 0 0 0 SHIRLEY WALKER 203928 0 0 0 0 0 12236 0 5819 0 221983 0 0 0 KURT BUTLER SYSTEMS ENGINEER 93654 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.