2024-10-28T13:06:12-04:00 2024-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2023-07-01 208344361 PENNSYLVANIA ASSOCIATION OF INTERMEDIATE UNITS PENN 7177328464 55 MILLER STREET ENOLA PA 17025 DR GREGORY S KOONS TREASURER 7177328464 2024-10-28 true false GREGORY P HALL CPA P00156653 7172439104 2024-10-28 2023 2024-10-15 13:58:12Z PAIU DR SHAWN KOVAC 55 MILLER STREET ENOLA PA 17025 9689064 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. 30 30 3 30 0 9395752 9430154 207793 244239 1039 14671 0 9604584 9689064 0 0 428925 504951 0 0 8970636 8987214 9399561 9492165 205023 196899 3164649 3560474 2145802 2338935 1018847 1221539 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 9381720 244239 TO PROMOTE EDUCATIONAL AND OPERATIONAL COLLABORATION ACRUSS IUS' BOUNDARIES IN ORDER TO PROVIDE EQUITABLE HIGH QUALITY SERVICES TO STUDENTS, SCHOOLS AND COMMUNITIES THROUGHOUT PENNSYLVANIA. 9381720 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 10 0 true 3 true false false false false false false false false X 30 30 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 DR JOHN J GEORGE EXECUTIVE DI 50.00 X 198608 0 22094 DR DON MARTIN PAST PRESIDE 3.00 X X 0 0 0 DR SHAWN KOVAC PRESIDENT 3.00 X X 0 0 0 DR GREGORY S KOONS TREASURER 2.00 X X 0 0 0 DR ROBERT SCHERRER SECRETARY 2.00 X X 0 0 0 DR ANDRIA SAIA PRESIDENT-EL 2.00 X X 0 0 0 DR SHANNON BRENNAN DIRECTOR 2.00 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 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 MARK HOFFMAN 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 198608 22094 1 false true false 185816 8885037 359301 9430154 CONFERENCE REGISTRATION FEES 611710 196027 196027 MANAGEMENT FEES 611710 48212 48212 244239 14671 14671 9689064 244239 14671 X 220701 198631 22070 207310 186579 20731 45444 40900 4544 31496 28346 3150 6485 6485 25179 25179 8521087 8521087 53555 31740 21815 21120 19008 2112 352160 352160 4359 4359 GOVERNMENTAL ACTIVITIES 3269 3269 9492165 9381720 110445 0 525609 741579 310964 325423 2327076 2456492 1000 36980 3164649 3560474 2129870 2328449 15932 10486 2145802 2338935 X 1018847 1221539 1018847 1221539 3164649 3560474 196899 5793 X false true X true true true X 294980 287065 7968411 9395752 9430154 27376362 158074 191712 417852 208832 244239 1220709 453054 478777 8386263 9604584 9674393 28597071 264232 370554 634786 264232 370554 634786 27962285 472 1039 14671 16182 472 1039 14671 16182 453054 479249 8386263 9605623 9689064 28613253 0.97720 0.95790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 8347 true 16703 false 25050 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 APRIL 30, 2024 CALLED "DAY ON THE HILL". THIS WAS AN ADVOCACY EVENT WHERE MEETINGS WERE HELD WITH LEGISLATORS. ACCRUED EXPENSES 10486 10486 X 9694857 5793 5793 9689064 9689064 9492165 9492165 9492165 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES. IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. THE ASSOCIATION FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE FORM 990 IS GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURN IS FILED. THE ASSOCIATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ASSOCIATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X X false false false false false false false false false DR JOHN J GEORGE EXECUTIVE DIRECTOR 198608 22094 220702 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 8,521,087 0 0