STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIANS ASSIST: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIANS ASSIST (EIN 58-1218672)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202511349349307991
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T14:12:20-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581218672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMISSION ON CERTIFICATION OFBusinessNameLine1Txt
Business Name Line2PHYSICIAN ASSISTANTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6784178100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 FINDLEY ROAD 200AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAWN MORTON-RIAS EDD PA-CPersonNm
Person TitleCEOPersonTitleTxt
Phone6784178100PhoneNum
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA SEWARDPreparerPersonNm
PTINP02145103PTIN
Phone7709558600PhoneNum
Preparation2025-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAWN MORTON-RIAS EDD PPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 FINDLEY ROAD 200AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,592,245GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NCCPA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE CERTIFICATION PROGRAMS THAT REFLECT STANDARDS FOR CLINICAL KNOWLEDGE, CLINICAL REASONING AND OTHER MEDICAL SKILLS AND PROFESSIONAL BEHAVIORS REQUIRED UPON ENTRY INTO PRACTICE AND THROUGHOUT THEIR CAREERS AS PHYSICIAN ASSISTANTS. NCCPA REGARDS THE TITLES "PHYSICIAN ASSISTANT," "PHYSICIAN ASSOCIATE, AND "PA" AS EQUIVALENT AND SYNONYMOUS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers274TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$28,809,194PYProgramServiceRevenueAmt
CY Program Service Revenue$37,640,959CYProgramServiceRevenueAmt
PY Investment Income$1,418,344PYInvestmentIncomeAmt
CY Investment Income$2,948,887CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,227,538PYTotalRevenueAmt
CY Total Revenue$40,589,846CYTotalRevenueAmt
PY Grants And Similar Paid$665,725PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$676,386CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,035,796PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,920,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,328,257PYOtherExpensesAmt
CY Other Expenses$13,594,672CYOtherExpensesAmt
PY Total Expenses$25,029,778PYTotalExpensesAmt
CY Total Expenses$29,191,817CYTotalExpensesAmt
PY Revenues Less Expenses$5,197,760PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,398,029CYRevenuesLessExpensesAmt
Total Assets BOY$78,951,914TotalAssetsBOYAmt
Total Assets EOY$86,318,948TotalAssetsEOYAmt
Total Liabilities BOY$28,317,442TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,382,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,634,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,936,477NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CERTIFICATION PROGRAMS THAT REFLECT STANDARDS FOR CLINICAL KNOWLEDGE, CLINICAL REASONING AND OTHER MEDICAL SKILLS AND PROFESSIONAL BEHAVIORS REQUIRED UPON ENTRY INTO PRACTICE AND THROUGHOUT THEIR CAREERS AS PHYSICIAN ASSISTANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS, INC. SERVED APPROXIMATELY 189,907 CANDIDATES. SERVICES INCLUDED FIRST TIME EXAM APPLICANTS, RECERTIFICATION FOR EXISTING APPLICANTS, AND CERTIFICATION OF ADDED QUALIFICATIONS FOR EXISTING CANDIDATES.NCCPA DEVELOPED A NEW ALTERNATIVE LONGITUDINAL, TAKE-AT-HOME RECERTIFICATION PROCESS, PANRE-LA, TO COMMENCE ADMINISTRATION BEGINNING IN 2023. THE NEW RECERTIFICATION PROCESS, PANRE-LA, INCORPORATES ELEMENTS OF A LONGITUDINAL ASSESSMENT AND IS DESIGNED TO HELP PAS IDENTIFY AND ADDRESS KNOWLEDGE GAPS IN CORE MEDICAL CONTENT.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document277IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee120EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E TIM RYAN VP OF FINANCE & CORPORATE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6784178100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 FINDLEY ROAD STE 200AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN BRADFORD
CHAIR1.00Yes (X)Yes (X)$0$0$0
LINDA DELANEY
CHAIR ELECT1.00Yes (X)Yes (X)$0$0$0
BEVERLY BLACK
IMMEDIATE PAST-CHAIR1.00Yes (X)Yes (X)$0$0$0
CAREY ROESLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MELISSA MICHAUD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EDWARD A AMBERG
TRUSTEE1.00Yes (X)$0$0$0
TAWANDA M CADE
TRUSTEE1.00Yes (X)$0$0$0
ZENO W ST CYR II
TRUSTEE1.00Yes (X)$0$0$0
JAMES GEHRING
TRUSTEE1.00Yes (X)$0$0$0
JED GRANT
TRUSTEE1.00Yes (X)$0$0$0
JOAN GRZYBOWSKI
TRUSTEE1.00Yes (X)$0$0$0
TEMPLE HOWELL-STAMPLEY
TRUSTEE1.00Yes (X)$0$0$0
PAT KENNEY-MOORE
TRUSTEE1.00Yes (X)$0$0$0
PATRICK KILLEEN
TRUSTEE1.00Yes (X)$0$0$0
LINDA LAWRENCE
TRUSTEE1.00Yes (X)$0$0$0
FOLASHADE OMOLE
TRUSTEE1.00Yes (X)$0$0$0
BENJAMIN SMITH
TRUSTEE1.00Yes (X)$0$0$0
KENDRA THOMSEN
TRUSTEE1.00Yes (X)$0$0$0
DAWN MORTON-RIAS EDD PA-C
PRESIDENT/CEO32.50Yes (X)$647,340$0$93,94610.00
E TIM RYAN
VP FINANCE & CORPORATE SERVICES37.50Yes (X)$302,878$0$69,938
JOSHUA GOODMAN
VP RESEARCH AND EXAM PROGRAM37.50$301,044$0$84,215Yes (X)
ANGELA LANGA
VP TECHNOLOGY SERVICES37.50$301,038$0$76,009Yes (X)
CINDY NALLS
VP CERTIFICATION MAINTENANCE37.50$296,119$0$76,902Yes (X)
NARASIMHARAO SAJJA
SR. DIRECTOR APPLICATION DEVELOPMENT37.50$200,028$0$68,480Yes (X)
RONG LU
SR. DIRECTOR OF INFRASTRUCTURE & SECURITY37.50$188,009$0$58,091Yes (X)
DONALD STROUD
SR. DIRECTOR OF EXAM OPERATIONS37.50$179,492$0$62,543Yes (X)
ALICIA KATHERINE QUELLA
DIRECTOR OF COMMUNICATIONS & PA RELATIONS37.50$176,689$0$64,488Yes (X)
ARUNA SHARMA
SR. DIRECTOR APPLICATION MANAGEMENT & QA37.50$173,772$0$63,475Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,766,409TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$718,087TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K50IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NCS PEARSON INC
13036 COLLECTION CENTER DRCHICAGOIL60693EXAM DEVELOPER$2,331,412
SPRINGBIT INC
44 MILTON AVENUEALPHARETTAGA30009IT CONSULTING$1,439,219
HUMPHRIES AND COMPANY
4581 SOUTH COBB DRIVE SE STE 200SMYRNAGA30080GENERAL CONTRACTOR$834,131
PILLSBURY WINTHROP SHAW PITTMAN LLP
PO BOX 601240CHARLOTTENC28260LEGAL SERVICES$487,717
MICROSOFT
ONE MICROSOFT WAYREDMONDWA98052SOFTWARE LICENSES$465,701
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATE MAINT FEES541900$15,376,815$15,376,815
RECERTIFICATION FEES541900$13,509,630$13,509,630
ENTRY LEVEL APPLICATION541900$7,646,100$7,646,100
PRACTICE EXAM FEES541900$765,900$765,900
OTHER PROGRAM REVENUE541900$342,514$342,514
FieldValueIRS element (for citing)
Total Program Service Revenue$37,640,959TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,875,166TotalRevenueColumnAmt
Exclusion$1,875,166ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,076,120SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,002,399SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,073,721SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,073,721TotalRevenueColumnAmt
Exclusion$1,073,721ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,589,846TotalRevenueColumnAmt
Related Or Exempt Func Income$37,640,959RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,948,887ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$676,386TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,249,428TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,087,160TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$979,548TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,985,671TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$618,952TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$479,304TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,721TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$181,406TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,641TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$368,872TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$418,952TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,323,367TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$636,156TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$163,099TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,309,303TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,082,878TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,557TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EXAM COSTS$3,530,190
CREDIT CARD PROCESSING$744,429
DUES EXPENSE$42,608
SUBSCRIPTION EXPENSE$7,984

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,205TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,191,817TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,164,667BOYAmt
EOY$3,791,930EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,407,816BOYAmt
EOY$23,979,028EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,787BOYAmt
EOY$162,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,040,116BOYAmt
EOY$954,940EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,985,803LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,425,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,728,470BOYAmt
EOY$8,560,403EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,564,596BOYAmt
EOY$42,472,040EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,911,462BOYAmt
EOY$6,398,348EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,951,914BOYAmt
EOY$86,318,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,085,407BOYAmt
EOY$604,795EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,587,036BOYAmt
EOY$17,401,036EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,644,999BOYAmt
EOY$5,376,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,317,442BOYAmt
EOY$23,382,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,634,472BOYAmt
EOY$62,936,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,634,472BOYAmt
EOY$62,936,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,951,914BOYAmt
EOY$86,318,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,398,029ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$903,976NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,716,380OtherCostOrOtherBasisAmt
Depreciation$341,619DepreciationAmt
Book Value$3,374,761BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,883,247OtherCostOrOtherBasisAmt
Depreciation$441,692DepreciationAmt
Book Value$1,441,555BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,386,176OtherCostOrOtherBasisAmt
Depreciation$22,642,089DepreciationAmt
Book Value$3,744,087BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,560,403TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$4,010,107
ADVANCES TO NCCPA FOUNDATION$400,000
OTHER ASSETS$480,920
OTHER RECEIVABLES$1,387,352
A/R FROM RELATED PARTIES$119,969
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,398,348TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$5,376,640Amt
FieldValueIRS element (for citing)
Total Liability$5,376,640TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,312,416TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$903,976NetUnrealizedGainsInvstAmt
Revenue Not Reported$903,976RevenueNotReportedAmt
Revenue Subtotal$40,408,440RevenueSubtotalAmt
Investment Expenses Not Incld$181,406InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$181,406RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,589,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,010,411TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,010,411ExpensesSubtotalAmt
Investment Expenses Not Incld2$181,406InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$181,406ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,191,817TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMMISSION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), AND THE FOUNDATION AND THE PA HISTORY SOCIETY ARE EXEMPT UNDER SECTION 501(C)(3). MANAGEMENT OF THE ORGANIZATION CONSIDERS 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 ENTITY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ENTITIES WITHIN THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN THEIR 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INC
12000 FINDLEY ROAD SUITE 100JOHNS CREEKGA30097030429253501(C)(3)$465,000$0FINANCIAL SUPPORT FOR OPERATING EXPENSES
NCCPA HEALTH FOUNDATION INC
12000 FINDLEY ROAD SUITE 100JOHNS CREEKGA30097204381466501(C)(3)$200,000$0FORGIVENESS OF DEBT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationNCCPA GIVES ASSISTANCE TO NCCPA HEALTH FOUNDATION AND THE SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY FOR FINANCIAL SUPPORT AND OPERATING EXPENSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAWN MORTON-RIAS EDD PA-C
PRESIDENT/CEO$542,895$0$104,445$0$0$0$79,750$0$14,196$0$741,286$0$0$0
JOSHUA GOODMAN
VP RESEARCH AND EXAM PROGRAM$273,244$0$27,800$0$0$0$52,845$0$31,370$0$385,259$0$0$0
ANGELA LANGA
VP TECHNOLOGY SERVICES$273,238$0$27,800$0$0$0$44,639$0$31,370$0$377,047$0$0$0
CINDY NALLS
VP CERTIFICATION MAINTENANCE$268,319$0$27,800$0$0$0$52,845$0$24,057$0$373,021$0$0$0
E TIM RYAN
VP FINANCE & CORPORATE SERVICES$275,078$0$27,800$0$0$0$52,845$0$17,093$0$372,816$0$0$0
NARASIMHARAO SAJJA
SR. DIRECTOR APPLICATION DEVELOPMENT$198,028$0$2,000$0$0$0$37,110$0$31,370$0$268,508$0$0$0
RONG LU
SR. DIRECTOR OF INFRASTRUCTURE & SEC$186,009$0$2,000$0$0$0$34,618$0$23,473$0$246,100$0$0$0
DONALD STROUD
SR. DIRECTOR OF EXAM OPERATIONS$177,492$0$2,000$0$0$0$34,440$0$28,103$0$242,035$0$0$0
ALICIA KATHERINE QUELLA
DIRECTOR OF COMMUNICATIONS & PA RELA$174,689$0$2,000$0$0$0$33,254$0$31,234$0$241,177$0$0$0
ARUNA SHARMA
SR. DIRECTOR APPLICATION MANAGEMENT$171,772$0$2,000$0$0$0$32,207$0$31,268$0$237,247$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION PROVIDED A HEALTH AND WELLNESS REIMBURSEMENT OF UP TO $1,000 FOR ALL EMPLOYEES.
SCHEDULE J PART I LINE 3AN ALL-STAFF COMPENSATION STUDY IS CONDUCTED EVERY 3-5 YEARS BY A PROFESSIONAL CONSULTING GROUP THROUGH WHICH COMPARATIVE DATA IS GATHERED REGARDING COMPENSATION FOR SIMILAR ROLES WITHIN SIMILAR ORGANIZATIONS (NATIONWIDE) AND WITHIN SIMILARLY-SIZED ORGANIZATIONS IN THIS GEOGRAPHIC AREA. INFORMED BY THAT COMPENSATION STUDY AND THE REVIEW OF SIMILAR ORGANIZATION'S 990S, THE CEO DETERMINES OFFICER'S AND OTHER KEY EMPLOYEE'S SALARIES. SIMILARLY, EXECUTIVE COMPENSATION IS ASSESSED AGAINST NATIONAL, LOCAL, AND INDUSTRY ORGANIZATIONS WITH SIMILAR BUDGETS AND STAFF SIZE. COMPARATIVE ANALYSES ARE EVALUATED BY A COMMITTEE OF THE BOARD. FINAL CEO SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS BY THE THIRD PARTY TAX ACCOUNTANT. THE BOARD VOTES TO APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS SIGN AN ANNUAL PARTICIPATION AGREEMENT WHICH INCLUDES A CONFLICT OF INTEREST SECTION AS WELL AS THEIR DUTIES OF CONFIDENTIALITY, LOYALTY, ETC. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. CONFLICTS THAT DO ARISE ARE RESOLVED BY THE BOARD MEMBER WITH THE CONFLICT RECUSING FROM THE VOTE. OCCASIONALLY, ANOTHER ARRANGEMENT WILL BE DETERMINED BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 15CEO'S COMPENSATION STUDY IS CONDUCTED EVERY 2 OR 3 YEARS BY A PROFESSIONAL CONSULTING GROUP WITH FORMAL GOAL SETTING AND EVALUATION PROCESSES CONDUCTED ANNUALLY. THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND THE CEO DETERMINES OFFICERS AND OTHER KEY EMPLOYEE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS PUBLISHED ON GUIDESTAR.COM AND IS AVAILABLE UPON REQUEST FROM NCCPA.
FORM 990 PART XII LINE 2CTHE ORGANIZATION MAINTAINED THE SAME FINANCIAL AUDIT FIRM AS THE PRIOR YEAR. THE PROCESS FOR OVERSIGHT OF FINANCIAL STATEMENTS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NCCPA HEALTH FOUNDATION INC
12000 FINDLEY ROAD SUITE 200JOHNS CREEKGA30097204381466SUPPORTING ORGANIZATIONIL501(C)(3)LINE 12B, IINATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INCYes (1)
SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INC
12000 FINDLEY ROAD SUITE 200JOHNS CREEKGA30097030429253SUPPORTING ORGANIZATIONNC501(C)(3)LINE 12B, IINATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NCCPA HEALTH FOUNDATION
B$200,000AMOUNT CONTRIBUTED
NCCPA HEALTH FOUNDATION
D$400,000LOAN GUARANTEE
NCCPA HEALTH FOUNDATION
L$103,769BOOK VALUE OF INKIND SERVICES
NCCPA HEALTH FOUNDATION
Q$309,284PERSONNEL RELATED COSTS
SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INC
B$465,000AMOUNT CONTRIBUTED
SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INC
Q$413,753PERSONNEL RELATED COSTS