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SCHEDULE D, PAGE 3, PART X THE ASSOCIATION COMPLIES WITH THE PROVISIONS OF FASB'S ACCOUNTING STANDARDS CODIFICATION TOPIC 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT PUBLICATION EXPENSES OFFSETTING REVENUE ON THE 990 7,660 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT PUBLICATION EXPENSES OFFSETTING REVENUE ON THE 990 7,660 false DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 28260 560532129 501C3 23986 RESEARCH/EDUCATION ST LOUIS UNIVERSITY 3545 LINDELL ROAD ST LOUIS MO 63103 430654872 501C3 6975 RESEARCH/EDUCATION WAYNE STATE UNIVERSITY 5700 CASS AVENUE - SUITE 4602 DETROIT MI 48202 386028429 501C3 6967 RESEARCH/EDUCATION 3 X X X false false false false false false false false false TIMI AGAR BARWICK CEO 291760 19165 35687 346612 ANTHONY MILLER CHIEF POLICY OFFICER 186175 13332 25383 224890 SARA FLETCHER CHIEF ACADEMIC OFFIC 177152 13788 22871 213811 JENNIFER JARMIN COO 174984 11706 7569 194259 SEAN STICKLE CHIEF COMM. OFFICER 164961 11448 15872 192281 ATHENA ABDULLAH DIR OF GOV RELATIONS 141691 10136 9508 161335 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL COUNCIL/COMMITTEE MEMBERS ANNUALLY. THESE ARE MAINTAINED BY THE ASSOCIATION AND MONITORED BY THE CEO, ETHICS COUNCIL AND BOARD OF DIRECTORS AS DESCRIBED IN THE POLICY AND PROCEDURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARIES AND BENEFITS ANNUALLY DURING A FORMAL EVALUATION PROCESS. PER THE ASSOCIATION'S POLICY MANUAL, THE ASSOCIATION ESTABLISHES THAT ITS COMPENSATION PHILOSOPHY THAT IT WILL TARGET ITS EMPLOYEE COMPENSATION AND BENEFITS AT THE MEDIAN OF THE MARKET WITH THE ABILITY TO PAY ABOVE THAT RANGE IN CASES OF STRONG PERFORMANCE AND INCREASED TENURE. THE MARKET IS DEFINED AS ORGANIZATIONS SIMILAR TO PAEA IN SIZE, TYPE OF MISSION, BUDGET AND GEOGRAPHIC AREA. BENCHMARKING IS CONDUCTED PRIMARILY THROUGH SALARY SURVEY REVIEWS OF COMPARABLE ORGANIZATIONS, HOWEVER PERIODICALLY A COMPENSATION CONSULTANT WILL BE UTILIZED. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AND CERTAIN PORTIONS OF THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S BUSINESS BOOK WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING FEES 655,956 93,564 0 PROFESSIONAL FEES 56,888 0 0 FORM 990, PART XI, LINE 9 DIRECT PUBLICATION EXPENSES OFFSETTING REVENUE ON THE 990 7,660 DIRECT PUBLICATION EXPENSES OFFSETTING REVENUE ON THE 990 -7,660