2011-05-10T09:52:55-05:00 2010-12-31 WINDHAM BRANNON PC 1355 PEACHTREE ST SUITE 200 ATLANTA GA 303093230 990 2010-01-01 581218672 NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INC NATI 6784178100 12000 FINDLEY ROAD NO 100 JOHNS CREEK GA 30097 JANET L LATHROP 6784178100 2011-05-04 1 DALE R BAUMANN 4048982000 2011-05-02 2010 2016-02-24 21:20:13Z JANET L LATHROP 12000 FINDLEY ROAD NO 100 JOHNS CREEK GA 30097 14861582 0 X WWW.NCCPA.NET X 1976 GA TO ASSURE THAT CERTIFIED PHYSICIAN ASSISTANTS MEET PROFESSIONAL STANDARDS OF KNOWLEDGE AND SKILLS. 21 21 54 105 0 0 0 0 8911416 10681982 -567552 505050 0 0 8343864 11187032 24000 12000 0 0 3314901 3559524 0 0 0 5398128 5896336 8737029 9467860 -393165 1719172 12679510 13898539 2516999 1790446 10162511 12108093 TO ASSURE THAT CERTIFIED PHYSICIAN ASSISTANTS MEET PROFESSIONAL STANDARDS OF KNOWLEDGE AND SKILLS 0 0 5837271 12000 10681982 THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS, INC. SERVED APPROXIMATELY 52,949 CANDIDATES. SERVICES INCLUDED APPLICATIONS FOR THE FIRST-TIME CANDIDATES AND CERTIFICATION MAINTENANCE AND RECERTIFICATION FOR EXISTING CANDIDATES. 5837271 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 106 0 54 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X LORI LEAL 6784178100 12000 FINDLEY RD STE 100 JOHNS CREEK GA 30097 BARBARA BARZANSKY 1.00 X 0 0 0 FREDERICK C BLUM 1.00 X 0 0 0 JAMES CANNON 1.00 X 0 0 0 MARK CHRISTIANSEN 1.00 X 0 0 0 PATRICIA A COOK 1.00 X 0 0 0 JOHN DAVIS 1.00 X 0 0 0 EDWARD J DUNN 1.00 X 0 0 0 ERICH A FOGG 1.00 X 0 0 0 LINDA F GOLODNER 1.00 X 0 0 0 CYNTHIA GRIGGS-FLOURNOY 1.00 X 0 0 0 ELLEN HARDER 1.00 X 0 0 0 JOHN HAYDEN 1.00 X 0 0 0 VICTORIA KAPRIELIAN 1.00 X 0 0 0 PAUL LOMBARDO 1.00 X 0 0 0 JENNIFER MADONIA-BARR 1.00 X 0 0 0 VARNELL MCDONALD 1.00 X 0 0 0 DONALD SEFCIK 1.00 X 0 0 0 JOHN STUEMKY 1.00 X 0 0 0 RICHARD TURNAGE 1.00 X 0 0 0 MARY WARNER 1.00 X 0 0 0 DENNI WOODMANSEE 1.00 X 0 0 0 JANET LATHROP 40.00 X 298323 0 39783 LORI LEAL 32.00 X 139035 0 21178 TIM PERRY 40.00 X 204312 0 21521 PAM DEAN 40.00 X 173223 0 27581 SHEILA MAULDIN 40.00 X 130261 0 22657 RAGAN COHN 40.00 X 130461 0 26493 RANDY D DANIELSON 40.00 X 90064 0 788 TIM ANDREWS 40.00 X 153676 0 23497 ANGELA LANGA 40.00 X 126259 0 19923 1445614 0 203421 8 0 1 0 ARBET CONSULTING INC 2083 WELSH VALLEY ROAD PHOENIXVILLE PA 19460 TEST DEV AND ADMIN 706133 SIDLEY AUSTIN LLP ONE SOUTH DEARBORN CHICAGO IL 60603 LEGAL 209953 SPRINGBIT INC 160 PARKSIDE CLOSE ALPHARETTA GA 30022 IT DEVELOPMENT 156549 3 CERTIFICATE MAINT FEES 541900 3391845 3391845 RECERTIFICATION FEES 541900 3165500 3165500 ENTRY LEVEL APPLICATIO 541900 3128225 3128225 PATHWAY II EXAM FEES 541900 694450 694450 OTHER 541900 258568 258568 43394 43394 10681982 208653 208653 3970947 3674550 296397 296397 296397 11187032 10681982 0 505050 12000 12000 1165679 563897 601782 1479730 715819 763911 735595 380536 355059 178520 92352 86168 207408 207408 27755 27755 70572 70572 162207 20000 142207 118941 118941 155752 96475 59277 46635 28226 18409 382410 231456 150954 555637 192639 362998 1104897 436151 668746 38873 23528 15345 EXAM COSTS 2499976 2499976 CREDIT CARD PROCESSING 235364 235364 EMPLOYEE DEVELOPMENT 121366 62785 58581 OTHER 95956 61833 34123 POSTAGE 72587 65293 7294 9467860 5837271 3630589 0 967024 1261907 255661 189041 198009 223813 7148029 5140161 1698151 2007868 7560665 8215910 2000000 2000000 12679510 13898539 428909 385371 788000 400000 1300090 1005075 2516999 1790446 X 10162511 12108093 10162511 12108093 12679510 13898539 X 1719172 226410 X 0 1 1 X 0 23279 2200 21079 1355415 992416 362999 5769335 4145545 1623790 2007868 ADVANCES TO NCCPA FOUNDATION 2000000 2000000 11187032 9467860 1719172 226410 226410 1945582 11342870 226410 226410 11116460 70572 70572 11187032 9397288 0 9397288 70572 70572 9467860 PART X LINE 2: FIN 48 FOOTNOTE THE COMMISSION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), AND THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3). MANAGEMENT OF THE COMMISSION AND FOUNDATION CONSIDER THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE COMMISSION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE COMMISSION AND FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAVE NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE COMMISSION'S AND FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XII LINE 4B AND PART XII LINE 4B - OTHER: $70,572 REPRESENTS INVESTMENT MANAGEMENT FEES THAT WERE NETTED AGAINST INVESTMENT INCOME IN THE AUDITED FINANCIAL STATEMENTS. FOR RETURN, REVENUE WAS INCREASED BY $70,572 IN PART XII LINE 4B AND EXPENSES WERE INCREASED BY $70,572 IN PART XIII LINE 4B. 1 NCCPA FOUNDATION 12000 FINDLEY ROAD SUITE 100 JOHNS CREEK GA 30097 204381466 501(C)(3) 12000 BOOK FINANCIAL SUPPORT FOR OPERATING EXPENSES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NCCPA GIVES ASSISTANCE TO NCCPA FOUNDATION FOR FINANCIAL SUPPORT AND OPERATING EXPENSES. X X X X X 0 0 0 JANET LATHROP 231539 0 45000 0 21784 0 33506 0 6277 0 338106 0 0 0 LORI LEAL 104139 0 12896 0 22000 0 15877 0 5301 0 160213 0 0 0 TIM PERRY 169208 0 18604 0 16500 0 21189 0 332 0 225833 0 0 0 PAM DEAN 140083 0 16640 0 16500 0 17763 0 9818 0 200804 0 0 0 SHEILA MAULDIN 103961 0 12524 0 13776 0 15154 0 7503 0 152918 0 0 0 RAGAN COHN 88921 0 21400 0 20140 0 15554 0 10939 0 156954 0 0 0 TIM ANDREWS 141388 0 7500 0 4788 0 17558 0 5939 0 177173 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE CHAIR REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. THE FORM 990 IS POSTED ON THE BOARD OF DIRECTOR'S RESOURCE WEB PAGE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO ANNUALLY SIGN A PARTICIPATION AGREEMENT. IT INCLUDES A SECTION OF INTEREST AS WELL AS THEIR DUTIES OF CONFIDENTIALITY, LOYALTY, ETC. BOARD MEMBERS ARE ASKED TO DISCLOSE AND CONFLICTS. CONFLICTS THAT DO ARISE ARE USUALLY RESOLVED BY ASKING A BOARD MEMBER TO RECUSE FROM VOTING OR SOME OTHER ARRANGEMENT DETERMINED BY THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 NCCPA DOES NOT MAKE ANY OF THESE DOCUMENTS PUBLIC. THE FINANCIAL INFORMATION CAN BE OBTAINED THROUGH THE FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AT NCCPA. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 226,410. NCCPA FOUNDATION 12000 FINDLEY ROAD SUITE 270 JOHNS CREEK GA 30097 204381466 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 11A, I N/A 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 NCCPA FOUNDATION D 2000000 NCCPA FOUNDATION N 276698