2023-10-12T16:18:51-04:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2022-07-01 208344361 PENNSYLVANIA ASSOCIATION OF INTERMEDIATE UNITS PENN 7177328464 55 MILLER STREET ENOLA PA 17025 DR GREGORY S KOONS TREASURER 7177328464 2023-10-12 true SHAWN KOVAC 999009999 false WILLIAM D OYSTER CPA P01014851 7172439104 2023-10-12 2022 2023-04-26 12:10:37Z PAIU DR DON MARTIN 55 MILLER STREET ENOLA PA 17025 9604584 false X WWW.PAIU.ORG X 1990 PA ADVOCATE FOR EQUITABLE DELIVERY OF HIGH-QUALITY SERVICE TO THE SCHOOLS AND DISTRICTS OF THE STATE. CREATE OPPORTUNITIES FOR PARTNERSHIPS, STATEWIDE MARKETING AND ENTREPRENEURISM. CREATE AN EQUITY OF OPPORTUNITY AMONG THE MEMBERS. ADVOCATE FOR STRONG INDIVIDUAL INTERMEDIATE UNITS AT THE SAME TIME WE DEVELOP A STRONG NETWORK STATEWIDE. LEVERAGE AND FOCUS THE RESOURCES OF THE INDIVIDUAL INTERMEDIATE UNITS FOR THE BENEFIT OF THE ENTIRE NETWORK. ENHANCE THE REPUTATION AND INCREASE THE INFLUENCE OF THE STATE NETWORK OF INTERMEDIATE UNITS. OPERATE FROM A COMMON PHILOSOPHY AND APPLY THE SET OF PAIU GUIDING PRINCIPLES - ESPECIALLY ABOUT HOW THE INTERMEDIATE UNITS CAN OPERATE EFFECTIVELY IN A MARKET ENVIRONMENT. PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO MEMBER INTERMEDIATE UNITS. INTERPRET PUBLIC POLICY AND ISSUES. INFLUENCE PUBLIC POLICY DEVELOPMENT AND IMPLEMENTATION. REPRESENT THE MEMBERSHIP TO OTHER ORGANIZATIONS. KEEP THE MEMBERS INFORMED OF EMERGING TRENDS AND ISSUES. 29 29 4 29 0 8172911 9395752 173352 207793 1039 0 8346263 9604584 0 0 390556 428925 0 0 7665255 8970636 8055811 9399561 290452 205023 2765211 3164649 1958511 2145802 806700 1018847 X ADVOCATE FOR EQUITABLE DELIVERY OF HIGH-QUALITY SERVICE TO THE SCHOOLS AND DISTRICTS OF THE STATE. CREATE OPPORTUNITIES FOR PARTNERSHIPS, STATEWIDE MARKETING AND ENTREPRENEURISM. CREATE AN EQUITY OF OPPORTUNITY AMONG THE MEMBERS. ADVOCATE FOR STRONG INDIVIDUAL INTERMEDIATE UNITS AT THE SAME TIME WE DEVELOP A STRONG NETWORK STATEWIDE. LEVERAGE AND FOCUS THE RESOURCES OF THE INDIVIDUAL INTERMEDIATE UNITS FOR THE BENEFIT OF THE ENTIRE NETWORK. ENHANCE THE REPUTATION AND INCREASE THE INFLUENCE OF THE STATE NETWORK OF INTERMEDIATE UNITS. OPERATE FROM A COMMON PHILOSOPHY AND APPLY THE SET OF PAIU GUIDING PRINCIPLES - ESPECIALLY ABOUT HOW THE INTERMEDIATE UNITS CAN OPERATE EFFECTIVELY IN A MARKET ENVIRONMENT. PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO MEMBER INTERMEDIATE UNITS. INTERPRET PUBLIC POLICY AND ISSUES. INFLUENCE PUBLIC POLICY DEVELOPMENT AND IMPLEMENTATION. REPRESENT THE MEMBERSHIP TO OTHER ORGANIZATIONS. KEEP THE MEMBERS INFORMED OF EMERGING TRENDS AND ISSUES. false false 9283002 TO PROMOTE EDUCATIONAL AND OPERATIONAL COLLABORATION ACRUSS IUS' BOUNDARIES IN ORDER TO PROVIDE EQUITABLE HIGH QUALITY SERVICES TO STUDENTS, SCHOOLS AND COMMUNITIES THROUGHOUT PENNSYLVANIA. 9283002 true true false true false false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 4 true false false false false false false false false X 29 29 false false false false false false false true true false false true true false false false false true true false X X DR JOHN J GEORGE 7177328464 55 MILLER STREET ENOLA PA 17025 X DR JOHN J GEORGE EXECUTIVE DI 50.00 X 192845 0 19820 DR MARK HOFFMAN PAST PRESIDE 3.00 X X 0 0 0 DR DON MARTIN PRESIDENT 3.00 X X 0 0 0 DR GREGORY S KOONS TREASURER 2.00 X X 0 0 0 DR ANDRIA SAIA SECRETARY 2.00 X X 0 0 0 DR SHAWN KOVAC PRESIDENT-EL 3.00 X X 0 0 0 DR BRIGETTE D MATSON DIRECTOR 2.00 X 0 0 0 DR WAYNE N WALTERS DIRECTOR 2.00 X 0 0 0 DR ERIC G ROSENDALE DIRECTOR 2.00 X 0 0 0 DR TONY WATLINGTON SR DIRECTOR 2.00 X 0 0 0 DR ROBERT SCHERRER DIRECTOR 2.00 X 0 0 0 DR WAYDE KILLMEYER DIRECTOR 2.00 X 0 0 0 DR MARIA EDELBERG DIRECTOR 2.00 X 0 0 0 DR GEORGE F FIORE DIRECTOR 2.00 X 0 0 0 BRADLEY E WHITMAN DIRECTOR 2.00 X 0 0 0 DR MICHAEL STAHLMAN DIRECTOR 2.00 X 0 0 0 DR REGINA C SPEAKER DIRECTOR 2.00 X 0 0 0 DR JASON A CONWAY DIRECTOR 2.00 X 0 0 0 DR THOMAS BUTLER DIRECTOR 2.00 X 0 0 0 DR ELAINE E EIB DIRECTOR 2.00 X 0 0 0 DR CHRIS WOLFEL DIRECTOR 2.00 X 0 0 0 BROCK BENSON DIRECTOR 2.00 X 0 0 0 DR FRANCINE ENDLER DIRECTOR 2.00 X 0 0 0 DR KATHLEEN SOTTILE DIRECTOR 2.00 X 0 0 0 DR ANTHONY GRIECO DIRECTOR 2.00 X 0 0 0 DR JEFF WEST DIRECTOR 2.00 X 0 0 0 DR CHRISTINA STEINBACHER-REED DIRECTOR 2.00 X 0 0 0 DR JOHN KURELJA DIRECTOR 2.00 X 0 0 0 MATT STEM DIRECTOR 2.00 X 0 0 0 DR JILL M HACKMAN DIRECTOR 2.00 X 0 0 0 192845 19820 1 false true false 185758 8885930 324064 9395752 CONFERENCE REGISTRATION FEES 611710 159569 159569 MANAGEMENT FEES 611710 48212 48212 RETURNED CHECK CHARGES 12 12 207793 1039 1039 9604584 208832 X 212666 191399 21267 153657 138292 15365 35923 32331 3592 26679 24011 2668 11673 11673 36743 36743 8481980 8481980 43680 24170 19510 20116 18104 2012 369870 369870 3729 3729 GOVERNMENTAL ACTIVITIES 2845 2845 9399561 9283002 116559 0 1356189 525609 305594 310964 1103428 2327076 1000 2765211 3164649 1936122 2129870 22389 15932 1958511 2145802 X 806700 1018847 806700 1018847 2765211 3164649 205023 7124 X false true X true true true X 296900 294980 287065 7968411 9395752 18243108 522833 158074 191712 417852 208832 1499303 819733 453054 478777 8386263 9604584 19742411 196790 264232 370554 831576 196790 264232 370554 831576 18910835 472 472 472 472 819733 453054 479249 8386263 9604584 19742883 0.95790 0.90710 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 6643 true 13361 false 20004 false SCHEDULE C, PART IV SCHEDULE C, PART II-B, LINE 1 STAFF AND MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS AND EMPLOYEES OF INTERMEDIATE UNITS ATTENDED AN EVENT AT THE PENNSYLVANIA STATE CAPITOL ON MAY 24, 2022 CALLED "DAY ON THE HILL". THIS WAS AN ADVOCACY EVENT WHERE MEETINGS WERE HELD WITH LEGISLATORS. ACCRUED EXPENSES 15932 15932 X 9611708 7124 7124 9604584 9604584 9399561 9399561 9399561 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND DISCLOSE IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS IT HAS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. false false false false false false false false false DR JOHN J GEORGE EXECUTIVE DIRECTOR 192845 19820 212665 FORM 990 - ORGANIZATION'S MISSION ADVOCATE FOR EQUITABLE DELIVERY OF HIGH-QUALITY SERVICE TO THE SCHOOLS AND DISTRICTS OF THE STATE. CREATE OPPORTUNITIES FOR PARTNERSHIPS, STATEWIDE MARKETING AND ENTREPRENEURISM. CREATE AN EQUITY OF OPPORTUNITY AMONG THE MEMBERS. ADVOCATE FOR STRONG INDIVIDUAL INTERMEDIATE UNITS AT THE SAME TIME WE DEVELOP A STRONG NETWORK STATEWIDE. LEVERAGE AND FOCUS THE RESOURCES OF THE INDIVIDUAL INTERMEDIATE UNITS FOR THE BENEFIT OF THE ENTIRE NETWORK. ENHANCE THE REPUTATION AND INCREASE THE INFLUENCE OF THE STATE NETWORK OF INTERMEDIATE UNITS. OPERATE FROM A COMMON PHILOSOPHY AND APPLY THE SET OF PAIU GUIDING PRINCIPLES - ESPECIALLY ABOUT HOW THE INTERMEDIATE UNITS CAN OPERATE EFFECTIVELY IN A MARKET ENVIRONMENT. PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO MEMBER INTERMEDIATE UNITS. INTERPRET PUBLIC POLICY AND ISSUES. INFLUENCE PUBLIC POLICY DEVELOPMENT AND IMPLEMENTATION. REPRESENT THE MEMBERSHIP TO OTHER ORGANIZATIONS. KEEP THE MEMBERS INFORMED OF EMERGING TRENDS AND ISSUES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE ASSOCIATION HAS AN EMPLOYMENT AGREEMENT WITH THE EXECUTIVE DIRECTOR APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE COMPENSATION IS REVIEWED AS PART OF THE ANNUAL BUDGETING PROCESS THAT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 8,481,980 0 0