2011-10-04T09:57:26-05:00 2011-06-30 SELIGMAN FRIEDMAN & CO PC 1027 MUMMA ROAD WORMLEYSBURG PA 17043 990 2010-07-01 237315182 PAR PAR 7172362374 1007 N FRONT STREET HARRISBURG PA 17102 SHIRLEY A WALKER 7172362374 2011-09-19 1 7177610211 2010 2016-03-07 17:11:31Z SHIRLEY A WALKER 1007 N FRONT STREET HARRISBURG PA 17102 1523507 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 12 28 0 0 0 0 1183399 1232563 3301 1576 266312 289195 1453012 1523334 0 0 0 0 714587 773623 0 0 0 692197 741327 1406784 1514950 46228 8384 591269 592854 151500 144701 439769 448153 X PAR'S MISSION IS TO BUILD THE CAPACITY OF THE PRIVATE SECTOR TO FULLY SUPPORT PENNSYLVANIANS WITH AUTISM AND INTELLECTUAL DISABILITIES. 0 0 715194 239020 EDUCATION - THIS INCLUDES THE DISSEMINATION OF INFORMATION, ANALYSIS, RESEARCH AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITIES (MENTAL RETARDATION) SERVICES IN PENNSYLVANIA THROUGH PAR MAIL (ELECTRONIC PUBLICATIONS), CONFERENCES, AND REGULARLY SCHEDULED MEETINGS AND EDUCATIONAL OPPORTUNITIES, AND VIA THE ORGANIZATION WEBSITE AT WWW.PAR.NET. IN 2010, PAR ISSUED 387 PUBLICATIONS VIA PAR MAIL TO A DIRECT MAILING LIST OF 112 PENNSYLVANIA SERVICE PROVIDER CORPORATE MEMBERS PLUS 52 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. 159583 ACCESS TO RESOURCES - 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). 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. PAR ALSO OPERATES CARECAREER, A STATEWIDE DATABASE OF CAREER OPPORTUNITIES IN THE FIELDS OF AUTISM AND INTELLECTUAL DISABILITIES WHERE JOB SEEKERS CAN SEARCH, FOR FREE, FOR MEANINGFUL CAREERS, AND POTENTIAL EMPLOYERS CAN POST JOB OPENINGS. 329697 ADVOCACY - PAR ASSUMES A KEY LEADERSHIP ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF COMPREHENSIVE SUPPORT SYSTEMS THAT HAVE THE CAPACITY TO FULLY SERVE PEOPLE WITH AUTISM AND INTELLECTUAL DISABILITIES IN PENNSYLVANIA, ACCORDING TO THEIR NEEDS. 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. 1204474 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 1 0 0 0 0 0 0 0 0 0 0 1 11 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X SHIRLEY WALKER 7172362374 1007 NORTH FRONT STREET HARRISBURG PA 17102 DENNIS W FELTY 3.30 X 0 0 0 CAROL OLIVER 2.80 X 0 0 0 DAVID MIKE RICE 1.40 X 0 0 0 DAVID WYHER 2.20 X 0 0 0 HENRY LYNCH 1.60 X 0 0 0 KATHLEEN BROWN MCHALE 1.20 X 0 0 0 KEITH PETERSON 3.30 X 0 0 0 MONA BUSCHAK 4.50 X 0 0 0 PAUL COLEMAN 4.20 X 0 0 0 RICHARD RUEDY 4.30 X 0 0 0 ROBERT FLEESE 4.80 X 0 0 0 TERRENCE MCNELIS 3.80 X 0 0 0 DON BRODERICK 0.50 X 0 0 0 ROBERT J WILL 10.20 X 0 0 0 RUTH E SIEGFRIED 6.40 X 0 0 0 ROB REID 5.80 X 0 0 0 KATHRYN SUSANO-MORRIS 5.70 X 0 0 0 SHIRLEY WALKER 37.50 X 197224 0 17591 197224 0 17591 1 0 1 0 0 MEMBERSHIP DUES 900099 1232563 1232563 1232563 1749 1749 173 -173 -173 -173 EDUCATION SERVICES 900099 239020 239020 LICENSING AGREEMENTS 900099 50175 50175 289195 1523334 1521585 0 1749 224519 179615 44904 432566 295139 137427 30505 20813 9692 27009 18428 8581 59024 42117 16907 2401 2401 17140 17140 14961 14961 36383 29106 7277 90052 63036 27016 31165 22238 8927 242456 230333 12123 25732 18361 7371 6851 6851 INITIATIVES 203487 203487 TELEPHONE 27432 24689 2743 DUES AND SUBSCRIPTIONS 18579 18579 CREDIT CARD FEES 9280 9280 EQUIPMENT RENTAL AND MA 5723 5151 572 9685 9141 544 1514950 1204474 310476 0 150 200 420766 465321 72308 41519 17610 27321 210118 154024 78036 56094 2399 2399 591269 592854 114358 111502 3070 2405 34072 30794 151500 144701 X 439769 448153 439769 448153 591269 592854 8384 0 X X 0 1 1 X 0 X 833185 837246 1087545 1183399 1232563 5173938 833185 837246 1087545 1183399 1232563 5173938 0 0 0 5173938 20480 10344 1031 3301 1749 36905 20480 10344 1031 3301 1749 36905 306587 342863 319536 266312 289022 1524320 1160252 1190453 1408112 1453012 1523334 6735163 0.76820 0.74170 0.00550 0.00770 X 700 14261 14961 1181133 1196094 194609 48652 0 0 213694 171087 185695 194609 765085 1147628 10480 700 16831 14961 42972 53424 42772 46424 48652 191272 286908 87 1020 700 1807 210118 154024 56094 56094 ACCRUED LEAVE 30794 30794 1523334 1514950 8384 0 8384 1523507 0 1523507 -173 -173 1523334 1515123 173 173 1514950 0 1514950 PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSTION OF FIXED ASSETS -173. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSTION OF FIXED ASSETS 173. X X X 0 0 0 0 0 0 0 0 0 SHIRLEY WALKER 197224 0 0 0 0 0 11772 0 5819 0 214815 0 0 0 KURT BUTLER SYSTEMS ENGINEER 93513 KURT BUTLER IS EMPLOYED BY PAR AS A SYSTEMS ENGINEER. HE IS THE BROTHER OF SHIRLEY WALKER, PRESIDENT/CEO. 0 RUSSELL RICE ASSOCIATES INC CONSULTANT 21504 DR. RUSSELL RICE JR IS A FORMER CHAIRMAN OF THE BOARD FOR PAR. HE CURRENTLY IS A CONSULTANT FOR THE ASSOCIATION. 0 FORM 990, PART VI, SECTION A, LINE 2 PAR EMPLOYS KURT BUTLER AS A SYSTEMS ENGINEER. MR. BUTLER IS THE BROTHER OF PAR PRESIDENT AND CEO SHIRLEY WALKER, SO SHIRLEY WALKER IS NOT AN INDEPENDENT BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 4 CHANGES WERE MADE TO THE BYLAWS DURING FISCAL YEAR 2010-11. 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 HAS GIVEN THE EXECUTIVE COMMITTEE AUTHORITY TO REVIEW AND APPROVE THE FORM 990. A DRAFT COPY IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THIS PURPOSE. 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 APPROVES THE SALARY OF THE PRESIDENT/CEO. THE BOARD OF DIRECTORS HAS GRANTED THIS AUTHORITY TO THE EXECUTIVE COMMITTEE. 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 THREE AT-LARGE BOARD MEMBERS.