Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Nccpa Health Foundation Inc
990 • Fiscal year 2013 • EIN 20-4381466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 43.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$4,106,892
Up $102,548 (+2.6%) from 2012
Net Assets
Up$2,004,206
Up $177,247 (+9.7%) from 2012
Liabilities
Down$2,102,686
Down $74,699 (-3.4%) from 2012
Revenue And Expenses
Revenue
Up$762,226
Up $174,950 (+30%) from 2012
Expenses
Down$588,994
Down $130,973 (-18%) from 2012
Net Income
Up$173,232
Up $305,923 (+231%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,019,681
Mission and Program Overview
Mission
To advance the role of certified pas to improve health.
To advance the role of certified physician assistants in improving health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,482,821 | $2,951,245 | ▲ $468,424 |
| Pledges and Grants Receivable | $996,266 | $500,000 | ▼ $496,266 |
| Cash and Non-Interest-Bearing Accounts | $493,311 | $473,190 | ▼ $20,121 |
| Accounts Receivable | $24,126 | $153,888 | ▲ $129,762 |
| Prepaid Expenses and Deferred Charges | $3,022 | $17,771 | ▲ $14,749 |
| Land, Buildings, and Equipment, Net | $913 | $2,156 | ▲ $1,243 |
| Total Assets | $4,004,344 | $4,106,892 | ▲ $102,548 |
| Other Assets Total | $3,885 | $8,642 | ▲ $4,757 |
| Liabilities | |||
| Other Liabilities | $2,058,000 | $2,000,000 | ▼ $58,000 |
| Accounts Payable and Accrued Expenses | $119,385 | $102,686 | ▼ $16,699 |
| Total Liabilities | $2,177,385 | $2,102,686 | ▼ $74,699 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $830,693 | $1,007,940 | ▲ $177,247 |
| Temporarily Rstr Net Assets | $996,266 | $996,266 | → $0 |
| Total Net Assets Fund Balance | $1,826,959 | $2,004,206 | ▲ $177,247 |
| Total Liabilities and Net Assets / Fund Balance | $4,004,344 | $4,106,892 | ▲ $102,548 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $206 | $5,447 | $5,653 |
| Equipment | $1,950 | $177 | $2,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Glicken | President/CEO | FT | $180,262 | $79,634 | $259,896 |
Board Members and Trustees
| Name | Title |
|---|---|
| Disty Pearson | Chair |
| Barbara Barzansky | Director |
| Cynthia Booth Lord | Director |
| Don Pedersen | Director |
| Mark Christiansen | Director |
| Pam Dean | Ex Officio |
| Ot Wendel | Sec/tres |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $360,791
- Program Service Revenue
- $25,000
- Investment Income
- $376,435
- Other Revenue
- $0
- All Other Contributions
- $237,669
- Change in Net Assets
- $173,232
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $521,878 |
| Grants and Similar Amounts Paid | $67,116 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $181,964 | $154,569 | - | $336,533 |
| Travel | $64,956 | $28,745 | - | $93,701 |
| Grants to Domestic Orgs | $67,116 | - | - | $67,116 |
| Fees for Services Legal | - | $20,006 | - | $20,006 |
| Fees for Services Other | $19,655 | - | - | $19,655 |
| Fees for Service Investment Mgmnt Fees | - | $15,921 | - | $15,921 |
| Occupancy | - | $12,000 | - | $12,000 |
| Fees for Services Accounting | - | $7,715 | - | $7,715 |
| Advertising | $3,828 | $94 | - | $3,922 |
| Other Expenses | $1,278 | $281 | - | $1,559 |
| Insurance | - | $1,200 | - | $1,200 |
| Office Expenses | $294 | $873 | - | $1,167 |
| Depreciation Depletion | - | $884 | - | $884 |
| Total Functional Expenses | $341,530 | $247,464 | $0 | $588,994 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7067770 | - | 501(c)(6) | Oral Health Expenses | $36,786 |
| 23-7198463 | - | 501(c)(3) | Oral Health Expenses | $13,577 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advances From Nccpa | $2,000,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors.”
Form 990, Part VI, Section A, Line 4
“The organization made the following changes to its bylaws in 2013: the organization established foundation chief staff officer as reporting directly to the board and serving as an ex officio, non-voting member of the board; established the nccpa ceo as a voting member of the board; removed references to composition of initial board; adjusted board size range; clarified how terms for board members who join mid-year are calculated; and established new terms/structure for foundation officers.”
Form 990, Part VI, Section A, Line 6
“Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors.”
Form 990, Part VI, Section A, Line 7A
“Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors.”
Form 990, Part VI, Section B, Line 11
“The chief financial officer reviewed the form 990 prior to its filing. The form 990 was supplied to the board of directors via email with return receipt requested to ensure each member had received their copy. Each board member is required to review the form 990 and vote to approve for filing.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors review and sign a statement of fiduciary obligations, including conflict of interest issues, on an annual basis. Board members recuse themselves from discussions or votes on issues on which they have a conflict.”
Form 990, Part VI, Section B, Line 15A
“The board of director's review annual performance and comparative data in setting compensation for employees.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990 is available upon request at the nccpa health foundation.”
Part VI, Line 13
“The organization's whistleblower policy is contained in the employee handbook in its own defined section.”
Filing and Contact Details
Filer
- EIN
- 20-4381466
- Phone
- 6784178100
Signing Officer
- Name
- Anita D Glicken
- Title
- President
- Phone
- 6784178100
- Signed
- 2014-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anita D Glicken
- Formed
- 2005
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Preparer
- Carlye W Dooley
- Phone
- 4048982000
Supplemental Narrative
Financial Statement Notes
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. The income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
Raw XML AppendixShowing 400 of 529 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CYTotalExpensesAmt | 0 | 588994 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 884 |
| IRS990/Desc | 0 | IN THE AREA OF EDUCATION, THE FOUNDATION CONTINUED TO SERVE AS THE FISCAL AGENT FOR A GRANT FROM THE DENTAQUEST FOUNDATION THAT SUPPORTS ORAL HEALTH ACTIVITIES AS AN INNOVATIVE PRACTICE AND EDUCATION CHANGE ACROSS THE NATIONAL PHYSICIAN ASSISTANT(PA) ORGANIZATIONS AND OTHER PARTNERS. IN PARTICULAR, THE FOUNDATION CONVENED THE 4TH ANNUAL PA LEADERSHIP SUMMIT ON ORAL HEALTH, DISTRIBUTED DVD AND VIDEO CLIPS ABOUT ORAL HEALTH, PARTICIPATED IN EVALUATIVE STUDIES OF THE PA ORAL HEALTH INITIATIVE, SUPPORTED INTEGRATION OF ORAL HEALTH INTO PA CURRICULUM THROUGH SMALL FACULTY GRANTS, AND SUPPORTED OTHER ACTIVITIES FUNDED BY THE GRANT. |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2058000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 154569 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 181964 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 336533 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 996266 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17771 |
| IRS990/PrincipalOfficerNm | 0 | ANITA D GLICKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HRSA REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN THE AREA OF RESEARCH, THE FOUNDATION WORKED IN PARTNERSHIP WITH THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS (NCCPA) TO REFINE AND UPDATE THE PHYSICIAN ASSISTANT (PA) PROFESSIONAL PROFILE, A DATA COLLECTION METHODOLOGY TO GENERATE THE MOST COMPREHENSIVE DATA AVAILABLE ABOUT PAS. REFINEMENTS AND UPDATES INCLUDE PILOT TESTING A NEW PROFILE MODULE FOR RECENTLY CERTIFIED PAS. THE FOUNDATION ALSO LED ANALYSIS AND DISSEMINATION OF DEIDENTIFIED DATA THROUGH PRESENTATIONS AND PUBLICATIONS AT NATIONAL AND INTERNATIONAL HEALTH, WORKFORCE, AND EDUCATIONAL EVENTS. THE FOUNDATION CONTINUED DIALOGUE WITH NATIONAL RESEARCH PARTNERS ABOUT THE PA WORKFORCE, INCLUDING SECURING A CONTRACT WITH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157730 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 527850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59426 |
| IRS990/PYOtherExpensesAmt | 0 | 609242 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 719967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 587276 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 123122 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581218672 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(6) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 341530 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | NATL COMM ON CERT OF PHYS ASSISTANT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 341530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2127 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM NCCPA |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. THE INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36786 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13577 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ORAL HEALTH EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ORAL HEALTH EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | AAPA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | PAEA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237067770 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237198463 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2318 MILL ROAD SUITE 1300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 300 N WASHINGTON STREET SUITE 710 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 22314 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 22314 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENTS OF GRANTS ARE REQUIRED TO PROVIDE WRITTEN REPORTS ON THE STATUS OF THEIR FOUNDATION-FUNDED PROJECTS ONE YEAR AFTER RECEIVING FUNDS AND UPON THE COMPLETION OF THE PROJECT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 180262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 30540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 226618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 25755 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 28050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 5882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 17500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAM DEAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANITA GLICKEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EX OFFICIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 259896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 328050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NCCPA (THE CORPORATE MEMBER) IS THE SOLE MEMBER OF THE NCCPA HEALTH FOUNDATION. AS THE SOLE MEMBER, THE NCCPA BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS IN 2013: THE ORGANIZATION ESTABLISHED FOUNDATION CHIEF STAFF OFFICER AS REPORTING DIRECTLY TO THE BOARD AND SERVING AS AN EX OFFICIO, NON-VOTING MEMBER OF THE BOARD; ESTABLISHED THE NCCPA CEO AS A VOTING MEMBER OF THE BOARD; REMOVED REFERENCES TO COMPOSITION OF INITIAL BOARD; ADJUSTED BOARD SIZE RANGE; CLARIFIED HOW TERMS FOR BOARD MEMBERS WHO JOIN MID-YEAR ARE CALCULATED; AND ESTABLISHED NEW TERMS/STRUCTURE FOR FOUNDATION OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NCCPA (THE CORPORATE MEMBER) IS THE SOLE MEMBER OF THE NCCPA HEALTH FOUNDATION. AS THE SOLE MEMBER, THE NCCPA BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NCCPA (THE CORPORATE MEMBER) IS THE SOLE MEMBER OF THE NCCPA HEALTH FOUNDATION. AS THE SOLE MEMBER, THE NCCPA BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHIEF FINANCIAL OFFICER REVIEWED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS SUPPLIED TO THE BOARD OF DIRECTORS VIA EMAIL WITH RETURN RECEIPT REQUESTED TO ENSURE EACH MEMBER HAD RECEIVED THEIR COPY. EACH BOARD MEMBER IS REQUIRED TO REVIEW THE FORM 990 AND VOTE TO APPROVE FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN A STATEMENT OF FIDUCIARY OBLIGATIONS, INCLUDING CONFLICT OF INTEREST ISSUES, ON AN ANNUAL BASIS. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS OR VOTES ON ISSUES ON WHICH THEY HAVE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTOR'S REVIEW ANNUAL PERFORMANCE AND COMPARATIVE DATA IN SETTING COMPENSATION FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AT THE NCCPA HEALTH FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S WHISTLEBLOWER POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK IN ITS OWN DEFINED SECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VI, LINE 13 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,106,892
- Liabilities
- $2,102,686
- Net assets
- $2,004,206
- Revenue
- $762,226
- Expenses
- $588,994
- Net income
- $173,232