STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIANS ASSIST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIANS ASSIST (EIN 58-1218672)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-17
IRS object ID
202021699349301222
Schema version
2019v5.1
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)
Return2020-06-17T12:15:56-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 NO 100AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAWN MORTON-RIASEDDPA-CPersonNm
Person TitleCEOPersonTitleTxt
Phone6784178100PhoneNum
Signature2020-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2020-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.51.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-11IPDt
IP Tm13:15:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA1E25CF08592ADA6998A7ADA5508AD4A4216749EAtSubmissionCreationDeviceId
At Submission Filing Device IdF1EE09318E67EC4CD41983B6592E4CDC9DFC43EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerD MORTON-RIASEDDPA-CPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 FINDLEY ROAD NO 100AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,268,136GrossReceiptsAmt
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.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers178TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,185,000PYProgramServiceRevenueAmt
CY Program Service Revenue$21,251,400CYProgramServiceRevenueAmt
PY Investment Income$912,446PYInvestmentIncomeAmt
CY Investment Income$1,299,735CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,097,446PYTotalRevenueAmt
CY Total Revenue$22,551,135CYTotalRevenueAmt
PY Grants And Similar Paid$632,049PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$611,026CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,160,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,627,782CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,404,049PYOtherExpensesAmt
CY Other Expenses$9,225,898CYOtherExpensesAmt
PY Total Expenses$18,196,166PYTotalExpensesAmt
CY Total Expenses$18,464,706CYTotalExpensesAmt
PY Revenues Less Expenses$901,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,086,429CYRevenuesLessExpensesAmt
Total Assets BOY$42,012,401TotalAssetsBOYAmt
Total Assets EOY$44,791,396TotalAssetsEOYAmt
Total Liabilities BOY$15,272,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,923,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,739,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,868,080NetAssetsOrFundBalancesEOYAmt
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 78,246 CANDIDATES. SERVICES INCLUDED FIRST TIME EXAM APPLICANTS, RECERTIFICATION FOR EXISTING APPLICANTS, AND CERTIFICATION OF ADDED QUALIFICATIONS FOR EXISTING CANDIDATES.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 Document175IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 100AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBIN HUNTER BUSKEY
CHAIR1.00Yes (X)Yes (X)$0$0$0
KENDRA THOMSEN
CHAIR ELECT1.00Yes (X)Yes (X)$0$0$0
KATHERINE G FOOTRACER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER B PARKER
SECRETARY1.00Yes (X)Yes (X)$0$0$01.00
PAUL LOMBARDO
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
EDWARD A AMBERG
TRUSTEE1.00Yes (X)$0$0$01.00
BEVERLY BLACK
TRUSTEE1.00Yes (X)$0$0$0
JOHN BRADFORD
TRUSTEE1.00Yes (X)$0$0$0
LINDA DELANEY
TRUSTEE1.00Yes (X)$0$0$0
TIMOTHY EVANS
TRUSTEE1.00Yes (X)$0$0$01.00
JAMES GEHRING
TRUSTEE1.00Yes (X)$0$0$0
TEMPLE HOWELL-STAMPLEY
TRUSTEE1.00Yes (X)$0$0$0
JOEL A KASE
TRUSTEE1.00Yes (X)$0$0$0
PAT KENNEY-MOORE
TRUSTEE1.00Yes (X)$0$0$0
LINDA LAWRENCE
TRUSTEE1.00Yes (X)$0$0$0
PEGGY RILEY ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
ZENO W ST CYR II
TRUSTEE1.00Yes (X)$0$0$0
DAWN MORTON-RIAS EDD PA-C
PRESIDENT/CEO40.00Yes (X)$562,767$0$37,0402.00
E TIM RYAN
VP FINANCE & CORPORATE SVCS40.00Yes (X)$227,694$0$33,292
SHEILA MAULDIN
VP RESEARCH AND TEST DEVELOPMENT40.00$221,768$0$50,387Yes (X)
ANGELA LANGA
VP TECHNOLOGY SERVICES40.00$145,282$0$41,754Yes (X)
CINDY NALLS
VP CERTIFICATION MAINTENANCE40.00$153,253$0$54,926Yes (X)
JOSHUA GOODMAN
DIRECTOR PSYCHOMETRICS & EXAM DEVELOPMENT40.00$206,451$0$52,260Yes (X)
NARASIMHARAO SAJJA
DIRECTOR APPLICATION DEVELOPMENT40.00$144,227$0$49,642Yes (X)
DONALD STROUD
DIRECTOR EXAM OPERATIONS40.00$133,821$0$47,337Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,795,263TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$366,638TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
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 DRIVECHICAGOIL60693TESTING CENTER$2,043,706
SPRINGBIT INC
5125 SAVANNAH RUNCUMMINGGA30040IT CONSULTING$846,753
JPA HEALTH COMMUNICATION
1101 CONNECTICUT AVENUE NW SUITE 6WASHINGTONDC20036PR SERVICES$487,597
PILLSBURY WINTHROP SHOW PITTMAN LLP
PO BOX 601240CHARLOTTENC29260LEGAL$296,886
GREGDAN PARTNERS LLC
1063 PINELLAS BAYWAY SOUTHTIERRA VERDEFL33715EXTERNAL COMMUNICATIONS$135,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATE MAINT FEES541900$9,089,825$9,089,825
RECERTIFICATION FEES541900$5,448,450$5,448,450
ENTRY LEVEL APPLICATION541900$5,249,300$5,249,300
SOFTWARE DEVEL PROJECT541900$797,753$797,753
PRACTICE EXAM FEES541900$371,450$371,450

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,622TotalRevenueColumnAmt
Related Or Exempt Func Income$294,622RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,251,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$664,252TotalRevenueColumnAmt
Exclusion$664,252ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,346,127SecuritiesAmt
Other$6,357OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,709,237SecuritiesAmt
Other$7,764OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$636,890SecuritiesAmt
Other-$1,407OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$635,483TotalRevenueColumnAmt
Exclusion$635,483ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,551,135TotalRevenueColumnAmt
Related Or Exempt Func Income$21,251,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,299,735ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$611,026TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,132,948TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,396,844TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$480,977TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,172,701TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$444,312TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$253,963TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,100TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$126,258TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$320,709TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$752,779TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$243,841TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$650,654TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$653,673TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,672TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$793,781TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,469,357TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,334TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EXAM COSTS$2,649,662
SOFTWARE DEVELOPMENT EX$646,118
CREDIT CARD PROCESSING$366,565
DUES EXPENSE$25,078

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,354TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,464,706TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,257,032BOYAmt
EOY$2,213,431EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,007,459BOYAmt
EOY$7,980,446EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$296,482BOYAmt
EOY$306,969EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$566,522BOYAmt
EOY$584,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,637,313LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,701,214LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,937,832BOYAmt
EOY$2,936,099EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,532,451BOYAmt
EOY$24,705,862EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,414,623BOYAmt
EOY$6,064,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,012,401BOYAmt
EOY$44,791,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$418,794BOYAmt
EOY$391,807EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,309,076BOYAmt
EOY$6,584,515EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,544,595BOYAmt
EOY$3,946,994EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,272,465BOYAmt
EOY$10,923,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,739,936BOYAmt
EOY$33,868,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,739,936BOYAmt
EOY$33,868,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,012,401BOYAmt
EOY$44,791,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,086,429ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,041,715NetUnrlzdGainsLossesInvstAmt
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$773,473OtherCostOrOtherBasisAmt
Depreciation$326,207DepreciationAmt
Book Value$447,266BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,082OtherCostOrOtherBasisAmt
Depreciation$287,404DepreciationAmt
Book Value$212,678BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,363,758OtherCostOrOtherBasisAmt
Depreciation$15,087,603DepreciationAmt
Book Value$2,276,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,936,099TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
ADVANCES TO NCCPA FOUNDATION$1,400,000
OTHER ASSETS$102,743
A/R FROM RELATED PARTIES$75,215
OTHER RECEIVABLES$1,322,290
ROU ASSET$3,163,972
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,064,220TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$3,946,994Amt
FieldValueIRS element (for citing)
Total Liability$3,946,994TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,820,474TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,041,715NetUnrealizedGainsInvstAmt
Other Revenue-$646,118OtherRevenueAmt
Revenue Not Reported$2,395,597RevenueNotReportedAmt
Revenue Subtotal$22,424,877RevenueSubtotalAmt
Investment Expenses Not Incld$126,258InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$126,258RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,551,135TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,692,330TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,692,330ExpensesSubtotalAmt
Investment Expenses Not Incld2$126,258InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$646,118OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$772,376ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,464,706TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS TO EXPENSE, SOFTWARE DEVELOPMENT COSTS -646,118.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASS TO EXPENSE, SOFTWARE DEVELOPMENT COSTS 646,118.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INC
12000 FINDLEY ROAD SUITE 100JOHNS CREEKGA30097030429253501(C)(3)$340,000FINANCIAL SUPPORT FOR OPERATING EXPENSES
NCCPA HEALTH FOUNDATION INC
12000 FINDLEY ROAD SUITE 100JOHNS CREEKGA30097204381466501(C)(3)$250,000FINANCIAL SUPPORT FOR OPERATING EXPENSE
PHYSICIAN ASSISTANT FOUNDATION
2318 MILL ROAD SUITE 1300ALEXANDRIAVA22314541071370501(C)(3)$15,000PA SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
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 (8 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$445,329$0$92,438$0$25,000$0$33,600$0$3,440$0$599,807$0$0$0
E TIM RYAN
VP FINANCE & CORPORATE SVCS$185,522$0$27,955$0$14,217$0$21,414$0$11,878$0$260,986$0$0$0
SHEILA MAULDIN
VP RESEARCH AND TEST DEVELOPMENT$170,324$0$26,444$0$25,000$0$26,764$0$23,623$0$272,155$0$0$0
ANGELA LANGA
VP TECHNOLOGY SERVICES$119,382$0$25,900$0$0$0$19,083$0$22,671$0$187,036$0$0$0
CINDY NALLS
VP CERTIFICATION MAINTENANCE$120,487$0$20,066$0$12,700$0$19,168$0$35,758$0$208,179$0$0$0
JOSHUA GOODMAN
DIRECTOR PSYCHOMETRICS & EXAM DEVELO$185,451$0$2,000$0$19,000$0$25,457$0$26,803$0$258,711$0$0$0
NARASIMHARAO SAJJA
DIRECTOR APPLICATION DEVELOPMENT$123,227$0$2,000$0$19,000$0$17,957$0$31,685$0$193,869$0$0$0
DONALD STROUD
DIRECTOR EXAM OPERATIONS$123,484$0$2,000$0$8,337$0$16,759$0$30,578$0$181,158$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION PROVIDED A HEALTH CLUB 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 100JOHNS 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 100JOHNS 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
SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INC
B$340,000AMOUNT CONTRIBUTED
NCCPA HEALTH FOUNDATION
B$250,000AMOUNT CONTRIBUTED
NCCPA HEALTH FOUNDATION
D$1,400,000LOAN GUARANTEE
NCCPA HEALTH FOUNDATION
L$135,284BOOK VALUE OF INKIND SERVICES
NCCPA HEALTH FOUNDATION
Q$314,168PERSONNEL RELATED COSTS
SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INC
Q$291,518PERSONNEL RELATED COSTS